Document and Entity Information
Document and Entity Information - USD ($) $ in Billions | 12 Months Ended | ||
Dec. 31, 2016 | Feb. 22, 2017 | Jun. 30, 2016 | |
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, 2016 | ||
Document Fiscal Year Focus | 2,016 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Common Stock, Shares Outstanding | 974,109,378 | ||
Entity Public Float | $ 9.2 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
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, 2016 | ||
Document Fiscal Year Focus | 2,016 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Real estate investments, at cost: | ||
Land | $ 2,895,625 | $ 3,120,653 |
Buildings, fixtures and improvements | 10,644,296 | 11,445,690 |
Intangible lease assets | 2,044,521 | 2,218,378 |
Total real estate investments, at cost | 15,584,442 | 16,784,721 |
Less: accumulated depreciation and amortization | 2,331,643 | 1,778,597 |
Total real estate investments, net | 13,252,799 | 15,006,124 |
Investment in unconsolidated entities | 46,077 | 56,824 |
Investment in direct financing leases, net | 39,455 | 46,312 |
Investment securities, at fair value | 47,215 | 53,304 |
Mortgage notes receivable, net | 22,764 | 24,238 |
Cash and cash equivalents | 256,452 | 69,103 |
Restricted cash | 45,018 | 59,767 |
Intangible assets, net | 24,609 | 50,779 |
Rent and tenant receivables and other assets, net | 330,705 | 303,637 |
Goodwill | 1,462,203 | 1,656,374 |
Due from affiliates | 21,349 | 60,633 |
Real estate assets held for sale, net | 38,928 | 18,771 |
Total assets | 15,587,574 | 17,405,866 |
LIABILITIES AND EQUITY | ||
Mortgage notes payable and other debt, net | 2,671,106 | 3,111,985 |
Corporate bonds, net | 2,226,224 | 2,536,333 |
Convertible debt, net | 973,340 | 962,894 |
Credit facility, net | 496,578 | 1,448,590 |
Below-market lease liabilities, net | 224,023 | 251,692 |
Accounts payable and accrued expenses | 146,137 | 151,877 |
Deferred rent, derivative and other liabilities | 68,039 | 87,490 |
Distributions payable | 162,578 | 140,816 |
Due to affiliates | 16 | 230 |
Total liabilities | 6,968,041 | 8,691,907 |
Commitments and contingencies (Note 15) | ||
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, 2016 and December 31, 2015 | 428 | 428 |
Common stock, $0.01 par value, 1,500,000,000 shares authorized and 974,146,650 and 904,884,394 issued and outstanding as of December 31, 2016 and December 31, 2015, respectively | 9,741 | 9,049 |
Additional paid-in-capital | 12,640,171 | 11,931,768 |
Accumulated other comprehensive loss | (2,556) | (2,025) |
Accumulated deficit | (4,200,423) | (3,415,233) |
Total stockholders’ equity | 8,447,361 | 8,523,987 |
Non-controlling interests | 172,172 | 189,972 |
Total equity | 8,619,533 | 8,713,959 |
Total liabilities and equity | 15,587,574 | 17,405,866 |
VEREIT Operating Partnership, L.P. [Member] | ||
Real estate investments, at cost: | ||
Land | 2,895,625 | 3,120,653 |
Buildings, fixtures and improvements | 10,644,296 | 11,445,690 |
Intangible lease assets | 2,044,521 | 2,218,378 |
Total real estate investments, at cost | 15,584,442 | 16,784,721 |
Less: accumulated depreciation and amortization | 2,331,643 | 1,778,597 |
Total real estate investments, net | 13,252,799 | 15,006,124 |
Investment in unconsolidated entities | 46,077 | 56,824 |
Investment in direct financing leases, net | 39,455 | 46,312 |
Investment securities, at fair value | 47,215 | 53,304 |
Mortgage notes receivable, net | 22,764 | 24,238 |
Cash and cash equivalents | 256,452 | 69,103 |
Restricted cash | 45,018 | 59,767 |
Intangible assets, net | 24,609 | 50,779 |
Rent and tenant receivables and other assets, net | 330,705 | 303,637 |
Goodwill | 1,462,203 | 1,656,374 |
Due from affiliates | 21,349 | 60,633 |
Real estate assets held for sale, net | 38,928 | 18,771 |
Total assets | 15,587,574 | 17,405,866 |
LIABILITIES AND EQUITY | ||
Mortgage notes payable and other debt, net | 2,671,106 | 3,111,985 |
Corporate bonds, net | 2,226,224 | 2,536,333 |
Convertible debt, net | 973,340 | 962,894 |
Credit facility, net | 496,578 | 1,448,590 |
Below-market lease liabilities, net | 224,023 | 251,692 |
Accounts payable and accrued expenses | 146,137 | 151,877 |
Deferred rent, derivative and other liabilities | 68,039 | 87,490 |
Distributions payable | 162,578 | 140,816 |
Due to affiliates | 16 | 230 |
Total liabilities | 6,968,041 | 8,691,907 |
Commitments and contingencies (Note 15) | ||
EQUITY | ||
Total partners’ equity | 8,617,130 | 8,712,102 |
Non-controlling interests | 2,403 | 1,857 |
Total equity | 8,619,533 | 8,713,959 |
Total liabilities and equity | 15,587,574 | 17,405,866 |
VEREIT Operating Partnership, L.P. [Member] | Preferred Units [Member] | ||
EQUITY | ||
General Partners' capital account | 853,821 | 925,569 |
Limited Partners' capital account | 3,171 | 3,315 |
VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | ||
EQUITY | ||
General Partners' capital account | 7,593,540 | 7,598,418 |
Limited Partners' capital account | $ 166,598 | $ 184,800 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares | Dec. 31, 2016 | Dec. 31, 2015 |
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) | 974,146,650 | 904,884,394 |
Common stock, shares outstanding (shares) | 974,146,650 | 904,884,394 |
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', Series F preferred units (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) | 974,146,650 | 904,884,394 |
General partners', units outstanding (shares) | 974,146,650 | 904,884,394 |
Limited partners', Series F preferred units (shares) | 23,748,347 | 23,763,797 |
Limited partners', units outstanding (shares) | 23,748,347 | 23,763,797 |
CONSOLIDATED STATEMENTS OF OPER
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Revenues: | ||||
Rental income | $ 1,227,937 | $ 1,339,787 | $ 1,271,574 | |
Direct financing lease income | 2,055 | 2,720 | 3,603 | |
Operating expense reimbursements | 105,455 | 98,628 | 100,522 | |
Cole Capital revenue | 119,376 | 114,882 | 203,558 | |
Total revenues | 1,454,823 | 1,556,017 | 1,579,257 | |
Operating expenses: | ||||
Cole Capital reallowed fees and commissions | 23,174 | 16,195 | 66,228 | |
Acquisition related | [1] | 1,321 | 6,243 | 38,940 |
Litigation, merger and other non-routine costs, net of insurance recoveries | [2] | 3,884 | 33,628 | 199,616 |
Property operating | 144,428 | 130,855 | 137,741 | |
Management fees to affiliates | 0 | 0 | 13,888 | |
General and administrative | [3] | 136,608 | 149,066 | 167,428 |
Depreciation and amortization | 788,186 | 847,611 | 916,003 | |
Impairments | 303,751 | 305,094 | 409,991 | |
Total operating expenses | 1,401,352 | 1,488,692 | 1,949,835 | |
Operating income (loss) | 53,471 | 67,325 | (370,578) | |
Other (expense) income: | ||||
Interest expense | (317,376) | (358,392) | (452,648) | |
(Loss) gain on extinguishment and forgiveness of debt, net | (771) | 4,812 | (21,869) | |
Other income, net | 6,035 | 6,439 | 88,596 | |
Reserve for loan loss | 0 | (15,300) | 0 | |
Equity in income (loss) and gain on disposition of unconsolidated entities | 9,783 | 9,092 | (76) | |
Loss on derivative instruments, net | (1,191) | (1,460) | (10,570) | |
Total other expenses, net | (303,520) | (354,809) | (396,567) | |
Loss before taxes and real estate dispositions | (250,049) | (287,484) | (767,145) | |
Gain (loss) on disposition of real estate and held for sale assets, net | 45,524 | (72,311) | (277,031) | |
Loss before taxes | (204,525) | (359,795) | (1,044,176) | |
Benefit from income taxes | 3,701 | 36,303 | 33,264 | |
Net loss | (200,824) | (323,492) | (1,010,912) | |
Net loss (income) attributable to non-controlling interests | [4] | 4,961 | 7,139 | 33,727 |
Net loss attributable to the General Partner/OP | $ (195,863) | $ (316,353) | $ (977,185) | |
Basic and diluted net income (loss) per share attributable to common stockholders (in dollars per share) | $ (0.29) | $ (0.43) | $ (1.36) | |
Distributions declared per common share / unit (in dollars per share) | $ 0.55 | $ 0.28 | $ 1.03000 | |
VEREIT Operating Partnership, L.P. [Member] | ||||
Revenues: | ||||
Rental income | $ 1,227,937 | $ 1,339,787 | $ 1,271,574 | |
Direct financing lease income | 2,055 | 2,720 | 3,603 | |
Operating expense reimbursements | 105,455 | 98,628 | 100,522 | |
Cole Capital revenue | 119,376 | 114,882 | 203,558 | |
Total revenues | 1,454,823 | 1,556,017 | 1,579,257 | |
Operating expenses: | ||||
Cole Capital reallowed fees and commissions | 23,174 | 16,195 | 66,228 | |
Acquisition related | [5] | 1,321 | 6,243 | 38,940 |
Litigation, merger and other non-routine costs, net of insurance recoveries | [6] | 3,884 | 33,628 | 199,616 |
Property operating | 144,428 | 130,855 | 137,741 | |
Management fees to affiliates | 0 | 0 | 13,888 | |
General and administrative | [7] | 136,608 | 149,066 | 167,428 |
Depreciation and amortization | 788,186 | 847,611 | 916,003 | |
Impairments | 303,751 | 305,094 | 409,991 | |
Total operating expenses | 1,401,352 | 1,488,692 | 1,949,835 | |
Operating income (loss) | 53,471 | 67,325 | (370,578) | |
Other (expense) income: | ||||
Interest expense | (317,376) | (358,392) | (452,648) | |
(Loss) gain on extinguishment and forgiveness of debt, net | (771) | 4,812 | (21,869) | |
Other income, net | 6,035 | 6,439 | 88,596 | |
Reserve for loan loss | 0 | (15,300) | 0 | |
Equity in income (loss) and gain on disposition of unconsolidated entities | 9,783 | 9,092 | (76) | |
Loss on derivative instruments, net | (1,191) | (1,460) | (10,570) | |
Total other expenses, net | (303,520) | (354,809) | (396,567) | |
Loss before taxes and real estate dispositions | (250,049) | (287,484) | (767,145) | |
Gain (loss) on disposition of real estate and held for sale assets, net | 45,524 | (72,311) | (277,031) | |
Loss before taxes | (204,525) | (359,795) | (1,044,176) | |
Benefit from income taxes | 3,701 | 36,303 | 33,264 | |
Net loss | (200,824) | (323,492) | (1,010,912) | |
Net loss (income) attributable to non-controlling interests | [8] | 14 | (1,274) | 154 |
Net loss attributable to the General Partner/OP | $ (200,810) | $ (324,766) | $ (1,010,758) | |
Basic and diluted net loss per unit attributable to common unitholders (in dollars per share) | $ (0.29) | $ (0.43) | $ (1.36) | |
Distributions declared per common share / unit (in dollars per share) | $ 0.55 | $ 0.28 | $ 1.03 | |
[1] | Includes $1.7 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. | |||
[2] | Includes $137.8 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. | |||
[3] | Includes $16.1 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. | |||
[4] | Represents net loss attributable to limited partners and consolidated joint venture partners. | |||
[5] | Includes $1.7 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. | |||
[6] | Includes $137.8 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. | |||
[7] | Includes $16.1 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. | |||
[8] | Represents loss (income) attributable to consolidated joint venture partners. |
CONSOLIDATED STATEMENTS OF OPE5
CONSOLIDATED STATEMENTS OF OPERATIONS (Footnotes) - Affiliated Entity [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Acquisition-related Costs [Member] | |||
Related party expenses | $ 0 | $ 0 | $ 1,700,000 |
Merger And Other Non-Routine Transactions [Member] | |||
Related party expenses | 0 | 0 | 137,800,000 |
General and Administrative Expense [Member] | |||
Related party expenses | 0 | 0 | 16,089,000 |
VEREIT Operating Partnership, L.P. [Member] | Acquisition-related Costs [Member] | |||
Related party expenses | 0 | 0 | 1,700,000 |
VEREIT Operating Partnership, L.P. [Member] | Merger And Other Non-Routine Transactions [Member] | |||
Related party expenses | 0 | 0 | 137,800,000 |
VEREIT Operating Partnership, L.P. [Member] | General and Administrative Expense [Member] | |||
Related party expenses | $ 0 | $ 0 | $ 16,100,000 |
CONSOLIDATED STATEMENTS OF COMP
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Net loss | $ (200,824) | $ (323,492) | $ (1,010,912) | |
Other comprehensive loss: | ||||
Unrealized loss on interest rate derivatives | (7,685) | (15,694) | (16,448) | |
Reclassification of previous unrealized loss on interest rate derivatives into net loss | 9,397 | 11,706 | 9,446 | |
Unrealized (loss) gain on investment securities, net | (2,271) | (997) | 9,716 | |
Reclassification of previous unrealized loss (gain) on investment securities into net loss as other income, net | 0 | 110 | (7,652) | |
Total other comprehensive loss | (559) | (4,875) | (4,938) | |
Total comprehensive loss | (201,383) | (328,367) | (1,015,850) | |
Comprehensive loss (income) attributable to non-controlling interests | [1] | 4,989 | 7,261 | 33,727 |
Total comprehensive loss attributable to the General Partner / OP | (196,394) | (321,106) | (982,123) | |
VEREIT Operating Partnership, L.P. [Member] | ||||
Net loss | (200,824) | (323,492) | (1,010,912) | |
Other comprehensive loss: | ||||
Unrealized loss on interest rate derivatives | (7,685) | (15,694) | (16,448) | |
Reclassification of previous unrealized loss on interest rate derivatives into net loss | 9,397 | 11,706 | 9,446 | |
Unrealized (loss) gain on investment securities, net | (2,271) | (997) | 9,716 | |
Reclassification of previous unrealized loss (gain) on investment securities into net loss as other income, net | 0 | 110 | (7,652) | |
Total other comprehensive loss | (559) | (4,875) | (4,938) | |
Total comprehensive loss | (201,383) | (328,367) | (1,015,850) | |
Comprehensive loss (income) attributable to non-controlling interests | [2] | 14 | (1,274) | 154 |
Total comprehensive loss attributable to the General Partner / OP | $ (201,369) | $ (329,641) | $ (1,015,696) | |
[1] | Represents loss attributable to limited partners and consolidated joint venture partners. | |||
[2] | Represents loss (income) attributable to consolidated joint venture partners. |
CONSOLIDATED STATEMENTS OF CHAN
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Series F Preferred Stock [Member] | Series D Preferred Stock [Member] | Preferred Stock [Member] | Total Stockholders' Equity | Total Stockholders' EquitySeries F Preferred Stock [Member] | Total Stockholders' EquitySeries D Preferred Stock [Member] | Total Stockholders' EquityPreferred Stock [Member] | Preferred Stock [Member] | Preferred Stock [Member]Series F Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Additional Paid-In Capital [Member]Series F Preferred Stock [Member] | Accumulated Other Comprehensive Income (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]Series F Preferred Stock [Member] | Non-Controlling Interests [Member]Preferred Stock [Member] | |
Beginning balance (shares) at Dec. 31, 2013 | 42,199,547 | 239,234,725 | |||||||||||||||||||
Beginning balance at Dec. 31, 2013 | $ 2,229,228 | $ 2,073,430 | $ 422 | $ 2,392 | $ 2,940,907 | $ 7,666 | $ (877,957) | $ 155,798 | |||||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||||
Issuance of common stock, net (shares) | [1] | 662,305,318 | |||||||||||||||||||
Issuance of common stock, net | [1] | 8,930,263 | 8,930,263 | $ 6,623 | 8,923,640 | ||||||||||||||||
Conversion of OP Units (shares) | 634,591 | 1,108,351 | |||||||||||||||||||
Conversion of OP Units | 0 | $ 0 | 16,046 | $ 12,677 | $ 6 | $ 11 | 16,035 | $ 12,671 | (16,046) | $ (12,677) | |||||||||||
Repurchases of common stock to settle tax obligation (shares) | (551,664) | ||||||||||||||||||||
Repurchases of common stock to settle tax obligation | (7,690) | (7,690) | $ (5) | (7,685) | |||||||||||||||||
Equity-based compensation, net of forfeitures (shares) | 3,433,701 | ||||||||||||||||||||
Equity-based compensation, net | 31,861 | 30,261 | $ 34 | 30,227 | 1,600 | ||||||||||||||||
Excess tax benefit | 4,458 | 4,458 | 4,458 | ||||||||||||||||||
Distributions declared on common stock | (819,377) | (819,377) | (819,377) | ||||||||||||||||||
Issuance of OP Units | 152,484 | 152,484 | |||||||||||||||||||
Distributions to non-controlling interest holders | (36,318) | (36,318) | |||||||||||||||||||
Distributions | $ (5,335) | $ (98,722) | $ (5,335) | $ (98,722) | $ (5,335) | $ (98,722) | |||||||||||||||
Contributions from non-controlling interest holders | 982 | 982 | |||||||||||||||||||
Non-controlling interests retained | 24,766 | 24,766 | |||||||||||||||||||
Redemption of OP Units | (8,420) | (8,420) | |||||||||||||||||||
Net (loss) income | (1,010,912) | (977,185) | (977,185) | (33,727) | |||||||||||||||||
Other comprehensive loss | (4,938) | (4,938) | (4,938) | ||||||||||||||||||
Ending balance (shares) at Dec. 31, 2014 | 42,834,138 | 905,530,431 | |||||||||||||||||||
Ending 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 of forfeitures (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 (loss) income | (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 | 0 | 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 (shares) | 15,450 | ||||||||||||||||||||
Conversion of OP Units | 0 | 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 of forfeitures (shares) | 728,067 | ||||||||||||||||||||
Equity-based compensation, net | 10,728 | 10,728 | $ 7 | 10,721 | |||||||||||||||||
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) | ||||||||||||||
Contributions from non-controlling interest holders | 675 | 675 | |||||||||||||||||||
Net (loss) income | (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 | |||||||||||||
[1] | Includes $2.2 million issued to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such amounts were issued to affiliates of the Former Manager during the years ended December 31, 2016 and 2015. |
CONSOLIDATED STATEMENTS OF CHA8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - OP - USD ($) $ 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]Noncontrolling Interest [Member] | |
Beginning balance (shares) at Dec. 31, 2013 | 42,199,547 | 721,465 | 239,234,725 | 17,832,274 | ||||||
Beginning balance at Dec. 31, 2013 | $ 2,229,228 | $ 2,228,661 | $ 1,054,989 | $ 16,466 | $ 1,018,123 | $ 139,083 | $ 567 | |||
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||||||||
Issuance of Common OP units, net (shares) | [1] | 662,305,318 | 7,956,297 | |||||||
Issuance of Common OP units, net | [1] | 9,082,747 | 9,082,747 | $ 8,930,263 | $ 152,484 | |||||
Repurchases of Common OP Units to settle tax obligation (shares) | (551,664) | |||||||||
Repurchases of Common OP Units to settle tax obligation | $ (7,690) | (7,690) | (7,690) | $ (7,690) | ||||||
Conversion of Limited Partner' Units to General Partner's Units (shares) | 634,591 | (634,591) | 1,108,351 | (1,108,351) | ||||||
Conversion of Limited Partners' Units to General Partner's Units | 0 | 0 | $ 12,677 | $ (12,677) | $ 16,046 | $ (16,046) | ||||
Equity-based compensation, net of forfeitures (shares) | 3,433,701 | |||||||||
Equity-based compensation, net | 31,861 | 31,861 | $ 30,261 | 1,600 | ||||||
Excess tax benefit | 4,458 | 4,458 | 4,458 | 4,458 | ||||||
Distributions to Common OP Units and non-controlling interest holders | (36,318) | (861,030) | (858,568) | (824,712) | $ (33,856) | (2,462) | ||||
Distributions | (98,722) | (98,722) | $ (70,679) | $ (414) | (27,629) | |||||
Contributions from non-controlling interest holders | 982 | 982 | 982 | |||||||
Non-controlling interests retained | 24,766 | 24,766 | 24,766 | |||||||
Redemption of OP Units (shares) | (916,423) | |||||||||
Redemption of OP Units | (8,420) | (8,420) | $ (8,420) | |||||||
Net (loss) income | (1,010,912) | (1,010,912) | (1,010,758) | (977,185) | (33,573) | (154) | ||||
Other comprehensive loss | (4,938) | (4,938) | (4,938) | $ (4,768) | $ (170) | |||||
Ending balance (shares) at Dec. 31, 2014 | 42,834,138 | 86,874 | 905,530,431 | 23,763,797 | ||||||
Ending 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 of forfeitures (shares) | (377,623) | |||||||||
Equity-based compensation, net | 14,500 | 14,500 | $ 14,500 | |||||||
Distributions to Common OP Units and non-controlling interest holders | (45,594) | (294,894) | (256,919) | (249,300) | (7,619) | (37,975) | ||||
Distributions | (71,478) | (71,478) | $ (71,418) | $ (60) | ||||||
Disposition of joint venture interest | 14,859 | 14,859 | 14,859 | |||||||
Tax shortfall from equity-based compensation | (764) | (764) | (764) | (764) | ||||||
Net (loss) income | (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 OP units, net (shares) | 69,000,000 | |||||||||
Issuance of Common OP units, net | 702,476 | 702,476 | $ 702,476 | |||||||
Repurchases of Common OP Units to settle tax obligation (shares) | (481,261) | (481,261) | ||||||||
Repurchases of Common OP Units to settle tax obligation | (4,652) | (4,652) | (4,652) | $ (4,652) | ||||||
Conversion of Limited Partner' Units to General Partner's Units (shares) | 15,450 | (15,450) | ||||||||
Conversion of Limited Partners' Units to General Partner's Units | 0 | 0 | $ 159 | $ (159) | ||||||
Equity-based compensation, net of forfeitures (shares) | 728,067 | |||||||||
Equity-based compensation, net | 10,728 | 10,728 | $ 10,728 | |||||||
Distributions to Common OP Units and non-controlling interest holders | (13,183) | (530,378) | (530,263) | (517,195) | (13,068) | (115) | ||||
Distributions | (71,892) | (71,892) | $ (71,748) | $ (144) | ||||||
Contributions from non-controlling interest holders | 675 | 675 | 675 | |||||||
Net (loss) income | (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 | |||
[1] | Includes $2.2 million issued to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such amounts were issued to affiliates of the Former Manager during the years ended December 31, 2016 and 2015. |
CONSOLIDATED STATEMENTS OF CHA9
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical) - USD ($) | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Issuance of common stock, net | $ 702,476,000 | $ 8,930,263,000 | [1] | |
Affiliates of Former Manager [Member] | ||||
Issuance of common stock, net | $ 0 | $ 0 | $ 2,200,000 | |
[1] | Includes $2.2 million issued to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such amounts were issued to affiliates of the Former Manager during the years ended December 31, 2016 and 2015. |
CONSOLIDATED STATEMENTS OF CH10
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - OP (Parenthetical) - USD ($) | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Issuance of common stock, net | $ 702,476,000 | $ 8,930,263,000 | [1] | |
Affiliates of Former Manager [Member] | ||||
Issuance of common stock, net | 0 | $ 0 | 2,200,000 | |
VEREIT Operating Partnership, L.P. [Member] | Affiliates of Former Manager [Member] | ||||
Issuance of common stock, net | $ 0 | $ 0 | $ 2,200,000 | |
[1] | Includes $2.2 million issued to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such amounts were issued to affiliates of the Former Manager during the years ended December 31, 2016 and 2015. |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Cash flows from operating activities: | |||
Net loss | $ (200,824) | $ (323,492) | $ (1,010,912) |
Adjustments to reconcile net loss to net cash provided by operating activities: | |||
Issuance of OP Units | 0 | 0 | 92,884 |
Depreciation and amortization | 806,548 | 866,549 | 1,007,164 |
(Gain) loss on real estate assets and joint venture, net | (55,722) | 65,582 | 277,031 |
Impairments | 303,751 | 305,094 | 409,991 |
Reserve for loan loss | 0 | 15,300 | 0 |
Equity-based compensation | 10,728 | 14,500 | 31,861 |
Equity in income of unconsolidated entities | 415 | (2,361) | 77 |
Distributions from unconsolidated entities | 4,013 | 11,352 | 8,335 |
Loss on derivative instruments | 1,191 | 1,460 | 10,570 |
(Gain) on investment securities | 0 | (65) | (6,357) |
Loss (gain) on extinguishment and forgiveness of debt, net | 771 | (4,812) | (14,012) |
Note receivable issued in legal settlement | 0 | 0 | (15,300) |
Changes in assets and liabilities: | |||
Investment in direct financing leases | 3,976 | 2,035 | 1,597 |
Rent and tenant receivables and other assets, net | (52,626) | (62,356) | (97,125) |
Due from affiliates | (416) | 25,489 | (32,821) |
Accounts payable and accrued expenses | (3,323) | (999) | (16,279) |
Deferred rent, derivative and other liabilities | (17,740) | (45,934) | (99,930) |
Due to affiliates | (214) | (329) | (43,887) |
Net cash provided by operating activities | 800,528 | 867,013 | 502,887 |
Cash flows from investing activities: | |||
Investments in real estate assets | (100,194) | (36,319) | (3,539,906) |
Acquisition of real estate businesses, net of cash acquired | 0 | 0 | (756,232) |
Capital expenditures and leasing costs | (16,568) | (18,569) | (34,687) |
Real estate developments | (17,411) | (57,682) | (72,515) |
Principal repayments received from borrowers | 5,417 | 6,921 | 77,614 |
Investments in unconsolidated entities | (25,777) | 0 | (2,500) |
Proceeds from disposition of real estate and joint venture | 1,000,700 | 1,009,107 | 1,598,767 |
Investment in leasehold improvements and other assets | (2,259) | (1,911) | (11,890) |
Proceeds from sale of investments and other assets | 0 | 392 | 159,752 |
Deposits for real estate assets | (17,856) | (16,542) | (265,372) |
Uses and refunds of deposits for real estate assets | 13,305 | 48,702 | 347,971 |
Line of credit advances to affiliates | (10,300) | (10,000) | (125,000) |
Line of credit repayments from affiliates | 50,000 | 10,000 | 81,100 |
Investment in mortgage notes receivable | 0 | 0 | (2,952) |
Change in restricted cash | 11,136 | (1,504) | (8,606) |
Net cash provided by (used in) investing activities | 890,193 | 932,595 | (2,554,456) |
Cash flows from financing activities: | |||
Proceeds from mortgage notes payable | 3,112 | 1,445 | 1,010,219 |
Payments on mortgage notes payable and other debt, including extinguishment costs | (333,409) | (184,504) | (1,255,506) |
Proceeds from credit facility | 1,033,000 | 60,000 | 5,824,000 |
Payments on credit facility | (1,993,000) | (1,784,000) | (5,918,800) |
Proceeds from corporate bonds | 1,000,000 | 0 | 2,545,760 |
Payments on corporate bonds, including extinguishment costs | (1,311,203) | 0 | 0 |
Payments of deferred financing costs | (19,872) | (2,436) | (116,373) |
Redemption of Series D Preferred Stock | 0 | 0 | (316,126) |
Repurchases of common stock to settle tax obligations | (4,652) | (2,227) | (7,690) |
Proceeds from the issuance of Common Stock, net of underwriters’ discount | 702,765 | 0 | 1,656,000 |
Payments of equity issuance costs | (280) | 0 | (60,955) |
Contributions from non-controlling interest holders | 675 | 0 | 982 |
Distributions paid | (580,508) | (235,494) | (950,414) |
Windfall tax benefits related to equity-based compensation | 0 | 0 | 4,458 |
Net cash (used in) provided by financing activities | (1,503,372) | (2,147,216) | 2,415,555 |
Net change in cash and cash equivalents | 187,349 | (347,608) | 363,986 |
Cash and cash equivalents, beginning of period | 69,103 | 416,711 | 52,725 |
Cash and cash equivalents, end of period | 256,452 | 69,103 | 416,711 |
2016 Term Loan [Member] | |||
Cash flows from financing activities: | |||
Proceeds from 2016 Term Loan | 300,000 | ||
Repayment of 2016 Term Loan | (300,000) | ||
2016 Term Loan [Member] | Secured Debt [Member] | |||
Cash flows from financing activities: | |||
Proceeds from 2016 Term Loan | 300,000 | 0 | 0 |
Repayment of 2016 Term Loan | (300,000) | 0 | 0 |
VEREIT Operating Partnership, L.P. [Member] | |||
Cash flows from operating activities: | |||
Net loss | (200,824) | (323,492) | (1,010,912) |
Adjustments to reconcile net loss to net cash provided by operating activities: | |||
Issuance of OP Units | 0 | 0 | 92,884 |
Depreciation and amortization | 806,548 | 866,549 | 1,007,164 |
(Gain) loss on real estate assets and joint venture, net | (55,722) | 65,582 | 277,031 |
Impairments | 303,751 | 305,094 | 409,991 |
Reserve for loan loss | 0 | 15,300 | 0 |
Equity-based compensation | 10,728 | 14,500 | 31,861 |
Equity in income of unconsolidated entities | 415 | (2,361) | 77 |
Distributions from unconsolidated entities | 4,013 | 11,352 | 8,335 |
Loss on derivative instruments | 1,191 | 1,460 | 10,570 |
(Gain) on investment securities | 0 | (65) | (6,357) |
Loss (gain) on extinguishment and forgiveness of debt, net | 771 | (4,812) | (14,012) |
Note receivable issued in legal settlement | 0 | 0 | (15,300) |
Changes in assets and liabilities: | |||
Investment in direct financing leases | 3,976 | 2,035 | 1,597 |
Rent and tenant receivables and other assets, net | (52,626) | (62,356) | (97,125) |
Due from affiliates | (416) | 25,489 | (32,821) |
Accounts payable and accrued expenses | (3,323) | (999) | (16,279) |
Deferred rent, derivative and other liabilities | (17,740) | (45,934) | (99,930) |
Due to affiliates | (214) | (329) | (43,887) |
Net cash provided by operating activities | 800,528 | 867,013 | 502,887 |
Cash flows from investing activities: | |||
Investments in real estate assets | (100,194) | (36,319) | (3,539,906) |
Acquisition of real estate businesses, net of cash acquired | 0 | 0 | (756,232) |
Capital expenditures and leasing costs | (16,568) | (18,569) | (34,687) |
Real estate developments | (17,411) | (57,682) | (72,515) |
Principal repayments received from borrowers | 5,417 | 6,921 | 77,614 |
Investments in unconsolidated entities | (25,777) | 0 | (2,500) |
Proceeds from disposition of real estate and joint venture | 1,000,700 | 1,009,107 | 1,598,767 |
Investment in leasehold improvements and other assets | (2,259) | (1,911) | (11,890) |
Proceeds from sale of investments and other assets | 0 | 392 | 159,752 |
Deposits for real estate assets | (17,856) | (16,542) | (265,372) |
Uses and refunds of deposits for real estate assets | 13,305 | 48,702 | 347,971 |
Line of credit advances to affiliates | (10,300) | (10,000) | (125,000) |
Line of credit repayments from affiliates | 50,000 | 10,000 | 81,100 |
Investment in mortgage notes receivable | 0 | 0 | (2,952) |
Change in restricted cash | 11,136 | (1,504) | (8,606) |
Net cash provided by (used in) investing activities | 890,193 | 932,595 | (2,554,456) |
Cash flows from financing activities: | |||
Proceeds from mortgage notes payable | 3,112 | 1,445 | 1,010,219 |
Payments on mortgage notes payable and other debt, including extinguishment costs | (333,409) | (184,504) | (1,255,506) |
Proceeds from credit facility | 1,033,000 | 60,000 | 5,824,000 |
Payments on credit facility | (1,993,000) | (1,784,000) | (5,918,800) |
Proceeds from corporate bonds | 1,000,000 | 0 | 2,545,760 |
Payments on corporate bonds, including extinguishment costs | (1,311,203) | 0 | 0 |
Payments of deferred financing costs | (19,872) | (2,436) | (116,373) |
Redemption of Series D Preferred Stock | 0 | 0 | (316,126) |
Repurchases of common stock to settle tax obligations | (4,652) | (2,227) | (7,690) |
Proceeds from the issuance of Common Stock, net of underwriters’ discount | 702,765 | 0 | 1,656,000 |
Payments of equity issuance costs | (280) | 0 | (60,955) |
Contributions from non-controlling interest holders | 675 | 0 | 982 |
Distributions paid | (580,508) | (235,494) | (950,414) |
Windfall tax benefits related to equity-based compensation | 0 | 0 | 4,458 |
Net cash (used in) provided by financing activities | (1,503,372) | (2,147,216) | 2,415,555 |
Net change in cash and cash equivalents | 187,349 | (347,608) | 363,986 |
Cash and cash equivalents, beginning of period | 69,103 | 416,711 | 52,725 |
Cash and cash equivalents, end of period | 256,452 | 69,103 | 416,711 |
VEREIT Operating Partnership, L.P. [Member] | 2016 Term Loan [Member] | Secured Debt [Member] | |||
Cash flows from financing activities: | |||
Proceeds from 2016 Term Loan | 300,000 | 0 | 0 |
Repayment of 2016 Term Loan | $ (300,000) | $ 0 | $ 0 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2016 | |
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. VEREIT Operating Partnership, L.P. (together with its subsidiaries, the “Operating Partnership” or 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. The Company is a full-service real estate operating company with investment management capabilities that operates through two reportable segments, its real estate investment (“REI”) segment and its investment management segment, Cole Capital ® (“Cole Capital”), as further discussed in Note 3 – Segment Reporting . Through the REI segment, the Company owns and actively manages a diversified portfolio of retail, restaurant, office and industrial real estate properties subject to long-term net leases with creditworthy tenants. The Company actively manages its portfolio considering a number of metrics including property type, concentration and key economic factors for appropriate balance and diversity. Through the Cole Capital segment, the Company is responsible for raising capital for and managing the affairs of the Cole REITs ® (as defined in Note 3 – Segment Reporting ) 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. Cole Capital receives compensation and reimbursement for performing these services. To support both reportable segments, the Company employs a shared services model pursuant to which its personnel are integral in providing, among other things, transactional and operational functions to the Company’s owned portfolio and the Cole REITs. Substantially all of the REI segment’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, 2016 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. Substantially all of the Cole Capital segment’s operations are conducted through Cole Capital Advisors, Inc. (“CCA”), an Arizona corporation and a wholly owned subsidiary of the OP. CCA is treated as a taxable REIT subsidiary (“TRS”) under Section 856 of the Internal Revenue Code of 1986, as amended (the “Internal Revenue Code”). 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 substantially 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 January 8, 2014, the Company was externally managed by ARC Properties Advisors, LLC (the “Former Manager”) on a day-to-day basis, with the exception of certain acquisition, accounting and portfolio management activities which were performed by the Company’s employees. In August 2013, the General Partner’s board of directors determined that it was in the best interests of the Company and its stockholders to become self-managed, and the Company completed its transition to self-management on January 8, 2014. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Summary of Significant Accounting Policies Basis of Accounting 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 subsidiaries and consolidated joint venture arrangements (the “Consolidated Joint Ventures”). The portions of the Consolidated Joint Ventures 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 December 31, 2016 and December 31, 2015 , there were approximately 23.75 million and 23.76 million Limited Partner OP Units outstanding, respectively. 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. In October 2016, the U.S. Financial Accounting Standards Board (the “FASB”) Accounting Standards Update, (“ASU”) No. 2016-17, Consolidation (Topic 810): Interests Held through Related Parties That Are under Common Control (“ASU 2016-17”), which changes how a single decision maker will consider its indirect interests when performing the primary beneficiary analysis under the VIE model. Under ASU 2015-02 “Consolidation (Topic 810), Amendments to the Consolidation Analysis,” a single decision maker was required to consider an indirect interest held by a related party under common control in its entirety. Under ASU 2016-17, the single decision maker will consider the indirect interest on a proportionate basis. ASU 2016-17 does not change the characteristics of a primary beneficiary in the VIE model. The amendments of ASU 2016-17 are effective for reporting periods beginning after December 15, 2016, with early adoption permitted. The Company is currently evaluating the impact this amendment will have on its consolidated financial statements. Reclassification As described below, the following items previously reported have been reclassified to conform with the current period’s presentation. The land and construction in progress line item from prior periods has been combined into the buildings, fixtures and improvements caption in the consolidated balance sheets. Equity in income of unconsolidated joint ventures previously included in other income, net in the consolidated statements of operations has been included in a separate caption entitled equity in income (loss) and gain on disposition of unconsolidated entities . Gain (loss) on investment securities previously included as a separate caption in the consolidated statements of operations, has been included in other income, net in the consolidated statements of operations. 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, loans held for investment, program development costs, allocation of purchase price of business combinations and income taxes as well as the consolidation of equity investments. 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. 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. Furthermore, the Company will allocate goodwill to the cost basis of an asset upon held for sale classification. 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 5 – Real Estate Investments 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. 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 (loss) and gain on disposition of unconsolidated entities in the consolidated statements of operations. See Note 5 – Real Estate Investments for further discussion on investments in Unconsolidated Joint Ventures. Cole REITs As of December 31, 2016 and 2015 , the Company owned equity investments in the Cole REITs, as defined in Note 3 – Segment Reporting . 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 18 – Related Party Transactions and Arrangements for further discussion on the Cole REITs. Allocation of Purchase Price of Business Combinations including Acquired Properties In accordance with the guidance for business combinations, the Company determines whether a transaction or other event is a business combination. If the transaction is determined to be a business combination, the Company determines if the transaction is considered to be between entities under common control. The acquisition of an entity under common control is accounted for on the carryover basis of accounting whereby the assets and liabilities of the acquired company are recorded on the same basis as they were carried by the acquired company on the merger date. All other business combinations are accounted for by applying the acquisition method of accounting. Under the acquisition method, the Company recognizes the identifiable assets acquired, the liabilities assumed and any non-controlling interest in the acquired entity at fair value. In addition, the Company evaluates the existence of goodwill or a gain from a bargain purchase. The Company allocates the purchase price of acquired properties that constitute a business under U.S. GAAP and businesses accounted for under the acquisition method of accounting 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 making estimates of 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 fair value of investments and debt are valued using techniques consistent with those disclosed in Note 10 – Fair Value Measures, depending on the nature of the investment or debt. The fair value of all other assumed assets and liabilities is based on the best information available. 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. In the event the Company disposes of a property, or classifies a property as an asset held for sale, that constitutes a business under U.S. GAAP, the Company will allocate a portion of the REI segment’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 will be based on the relative fair value of the business to the fair value of the reporting unit. The REI segment and the Cole Capital segment each comprise one 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. 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 detail in Note 10 – Fair Value Measures . See also Note 5 – Real Estate Investments 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, by reporting unit, may not be recoverable. The Company’s annual testing date is during the fourth quarter. The Company tests goodwill for impairment by first comparing the carrying value of net assets to the fair value of each reporting unit. If the fair value is determined to be less than the carrying value or if qualitative factors indicate that it is more likely than not that goodwill is impaired, a second step is performed to compute the amount of impairment as the difference between the fair value of goodwill and the carrying value. The Company estimates the fair value of the reporting units 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 10 – Fair Value Measures . Goodwill activity by segment is also discussed in Note 4 – Goodwill and Other Intangibles . Intangible Assets 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 tests 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 will adjust the intangible assets to their respective fair values and recognize an impairment loss. The Company’s intangible assets primarily consist of management and advisory contracts that the Company has with certain Cole REITs. The Company will estimate the fair value of the intangible assets using a discounted cash flow model specific to the applicable Cole REITs. The evaluation of intangible assets 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 intangibles are discussed in detail in Note 10 – Fair Value Measures . Intangible assets are also discussed in Note 4 – Goodwill and Other Intangibles . 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, 2016 , 2015 or 2014 . 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, 2016 , 2015 or 2014 . 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 $45.0 million and $59.8 million , respectively, in restricted cash as of December 31, 2016 and December 31, 2015 . 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, 2016 was $40.7 million in lender reserves and $4.3 million held in restricted lockbox accounts. Included in restricted cash at December 31, 2015 was $47.9 million in lender reserves and $11.9 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 8 – 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, 2016 , the Company had no other-than-temporary impairment losses. See Note 7 – 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 be completed. Convertible Debt The Company has an outstanding aggregate balance of $1.0 billion related to the Convertible Notes (as defined in Note 11 – 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 a |
Segment Reporting
Segment Reporting | 12 Months Ended |
Dec. 31, 2016 | |
Segment Reporting [Abstract] | |
Segment Reporting | Segment Reporting The Company has organized its operations into two segments for management and internal financial reporting purposes, REI and Cole Capital, as further discussed below. REI – Through its REI segment, the Company owns and actively manages a diversified portfolio of retail, restaurant, office and industrial real estate properties subject to long-term net leases with creditworthy tenants. As of December 31, 2016 , the Company owned 4,142 properties comprising 93.3 million square feet of retail and commercial space located in 49 states, Puerto Rico and Canada, which includes properties owned through consolidated joint ventures. The rentable space at these properties was 98.3% leased with a weighted-average remaining lease term of 9.9 years. In addition, as of December 31, 2016 , the Company owned eight CMBS and nine mortgage notes receivable. Cole Capital – Through its Cole Capital segment, the Company is responsible for managing the day-to-day affairs of 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”), Cole Credit Property Trust V, Inc. (“CCPT V”); and other real estate offerings in registration (collectively with CCPT IV, INAV, CCIT II, CCIT III and CCPT V, the “Cole REITs”), raising capital for those Cole REITs in offering, 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. Cole Capital serves as the dealer manager and distributes shares of common stock for certain Cole REITs and advises them regarding offerings, manages relationships with participating broker-dealers and financial advisors and provides assistance in connection with compliance matters relating to the offerings. Cole Capital receives compensation and reimbursement for services relating to the Cole REITs’ offerings and the investment, management, financing and disposition of their respective assets, as applicable. Cole Capital also develops new REIT offerings and assists in obtaining regulatory approvals from the SEC, the Financial Industry Regulatory Authority, Inc. and various blue sky jurisdictions for such offerings. See Note 18 – Related Party Transactions and Arrangements for further discussion on the Cole REITs. The Company allocates certain operating expenses, such as legal fees, employee related costs and benefits and general overhead expenses between its operating segments. The following tables present a summary of the comparative financial results and total assets for each segment (in thousands): Year Ended December 31, 2016 2015 2014 REI segment: Revenues: Rental income $ 1,227,937 $ 1,339,787 $ 1,271,574 Direct financing lease income 2,055 2,720 3,603 Operating expense reimbursements 105,455 98,628 100,522 Total real estate investment revenues 1,335,447 1,441,135 1,375,699 Operating expenses: Acquisition related 1,257 5,649 35,578 Litigation, merger and other non-routine costs, net of insurance recoveries 3,884 33,628 197,647 Property operating 144,428 130,855 137,741 Management fees to affiliates — — 13,888 General and administrative 51,265 64,691 76,261 Depreciation and amortization 756,314 817,477 844,743 Impairment of real estate 182,820 91,755 100,547 Total operating expenses 1,139,968 1,144,055 1,406,405 Operating income (loss) 195,479 297,080 (30,706 ) Other (expense) income: Interest expense (317,376 ) (358,392 ) (452,648 ) (Loss) gain on extinguishment and forgiveness of debt, net (771 ) 4,812 (21,869 ) Other income, net 5,289 3,953 85,975 Reserve for loan loss — (15,300 ) — Equity in income (loss) and gain on disposition of unconsolidated entities 9,783 9,092 (76 ) Loss on derivative instruments, net (1,191 ) (1,460 ) (10,570 ) Total other expenses, net (304,266 ) (357,295 ) (399,188 ) Loss before taxes and real estate dispositions (108,787 ) (60,215 ) (429,894 ) Gain (loss) on disposition of real estate and held for sale assets, net 45,524 (72,311 ) (277,031 ) Loss before taxes (63,263 ) (132,526 ) (706,925 ) Provision for income taxes (6,110 ) (3,569 ) (7,313 ) Net loss $ (69,373 ) $ (136,095 ) $ (714,238 ) Year Ended December 31, 2016 2015 2014 Cole Capital segment: Revenues: Offering-related fees and reimbursements $ 36,533 $ 24,410 $ 87,109 Transaction service fees and reimbursements 12,959 30,109 64,956 Management fees and reimbursements 69,884 60,363 51,493 Total Cole Capital revenues 119,376 114,882 203,558 Operating expenses: Cole Capital reallowed fees and commissions 23,174 16,195 66,228 Acquisition related 64 594 3,362 Litigation, merger and other non-routine costs, net of insurance recoveries — — 1,969 General and administrative 85,343 84,375 91,167 Depreciation and amortization 31,872 30,134 71,260 Impairments 120,931 213,339 309,444 Total operating expenses 261,384 344,637 543,430 Operating loss (142,008 ) (229,755 ) (339,872 ) Total other income, net 746 2,486 2,621 Loss before income taxes (141,262 ) (227,269 ) (337,251 ) Benefit from income taxes 9,811 39,872 40,577 Net loss $ (131,451 ) $ (187,397 ) $ (296,674 ) Total Company: Total revenues $ 1,454,823 $ 1,556,017 $ 1,579,257 Total operating expenses $ (1,401,352 ) $ (1,488,692 ) $ (1,949,835 ) Total other expense, net $ (303,520 ) $ (354,809 ) $ (396,567 ) Net loss $ (200,824 ) $ (323,492 ) $ (1,010,912 ) Total Assets December 31, 2016 December 31, 2015 REI segment $ 15,337,623 $ 16,966,729 Cole Capital segment 249,951 439,137 Total Company $ 15,587,574 $ 17,405,866 |
Goodwill and Other Intangibles
Goodwill and Other Intangibles | 12 Months Ended |
Dec. 31, 2016 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Goodwill and Other Intangibles | Goodwill and Other Intangibles Goodwill In connection with prior mergers, the Company recorded goodwill as a result of the merger consideration exceeding the net assets acquired. The goodwill recorded as a result of the merger of Cole Real Estate Investments, Inc. (“Cole”) with and into a wholly owned subsidiary of the Company (the “Cole Merger”) was allocated between the Company’s two segments, the REI segment and the Cole Capital segment. The REI segment and the Cole Capital segment each comprise one reporting unit. For discussion regarding the Company’s policies on goodwill allocation for future acquisitions and dispositions, please see Note 2 – Summary of Significant Accounting Policies . The Company evaluates goodwill for impairment annually or more frequently when an event occurs or circumstances change that indicate the carrying value, by reporting unit, may not be recoverable. The analysis performed for the annual goodwill test during the years ended December 31, 2016 , 2015 and 2014 resulted in impairment charges of $120.9 million , $139.7 million and $223.1 million , respectively, in the Cole Capital reporting unit. See Note 10 – Fair Value Measures for a discussion of the Company’s fair value measurements regarding goodwill and intangible assets. The following table summarizes the Company’s goodwill activity by segment from January 1, 2015 to December 31, 2016 (in thousands): REI Segment Cole Capital Segment Consolidated Balance, January 1, 2015 $ 1,509,396 $ 385,398 $ 1,894,794 Goodwill allocated to dispositions and held for sale assets (1) (98,765 ) — (98,765 ) Impairment — (139,655 ) (139,655 ) Balance, December 31, 2015 $ 1,410,631 $ 245,743 $ 1,656,374 Goodwill allocated to dispositions and held for sale assets (1) (2) (73,240 ) — (73,240 ) Impairment — (120,931 ) (120,931 ) Balance as of December 31, 2016 $ 1,337,391 $ 124,812 $ 1,462,203 _______________________________________________ (1) Included in gain (loss) on disposition of real estate and held for sale assets, net , in the consolidated statement of operations. (2) Includes $71.0 million of goodwill allocated to the cost basis of properties disposed of and classified as held for sale as discussed in Note 5 – Real Estate Investments and $2.3 million of goodwill allocated to the cost basis of two properties foreclosed upon as discussed in Note 11 – Debt during the year ended December 31, 2016 . Intangible Assets The intangible assets primarily consisted of management and advisory contracts that the Company has with certain Cole REITs, which are subject to an estimated remaining useful life of approximately three years. In connection with the annual goodwill impairment test, the fair value of the intangible assets were analyzed during the three months ended December 31, 2016 . Based on this analysis, the Company concluded that the fair value of the intangible assets exceeded the carrying value and no impairment charge was recorded. The Company recorded $26.2 million of amortization expense related to the intangible assets during the year ended December 31, 2016 . The Company recorded $25.9 million of amortization expenses related to the intangible assets for the year ended December 31, 2015 . The estimated amortization expense is expected to be $16.6 million and $4.0 million for the years ending December 31, 2017 and 2018, respectively, and $3.8 million for the nine months ending September 30, 2019. See Note 10 – Fair Value Measures for a discussion of the Company’s fair value measurements regarding goodwill and intangible assets. The intangible assets were $24.6 million and $50.8 million , net of accumulated amortization of $29.6 million and $3.4 million , respectively, as of December 31, 2016 and December 31, 2015 . Intangible Lease Assets and Liabilities Intangible lease assets and liabilities of the Company consisted of the following as of December 31, 2016 and 2015 (amounts in thousands, except weighted-average useful life): Weighted-Average Useful Life December 31, 2016 December 31, 2015 Intangible lease assets: In-place leases, net of accumulated amortization of $494,131 and $398,770, respectively 14.8 $ 1,192,756 $ 1,458,354 Leasing commissions, net of accumulated amortization of $1,836 and $1,035, respectively 9.9 10,231 4,872 Above-market lease assets and deferred lease incentives, net of accumulated amortization of $69,670 and $47,041, respectively 16.5 275,897 308,306 Total intangible lease assets, net $ 1,478,884 $ 1,771,532 Intangible lease liabilities: Below-market leases, net of accumulated amortization of $56,891 and $38,340, respectively 18.0 $ 224,023 $ 251,692 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, 2016 (amounts in thousands) : 2017 2018 2019 2020 2021 In-place leases: Total projected to be included in amortization expense $ 146,814 $ 134,960 $ 124,008 $ 115,862 $ 106,889 Leasing commissions: Total projected to be included in amortization expense 1,124 936 862 821 772 Above-market lease assets and deferred lease incentives: Total projected to be deducted from rental income 24,745 24,243 22,330 21,894 21,377 Below-market lease liabilities: Total projected to be included in rental income 20,100 19,773 19,040 17,856 16,501 |
Real Estate Investments
Real Estate Investments | 12 Months Ended |
Dec. 31, 2016 | |
Real Estate [Abstract] | |
Real Estate Investments | Real Estate Investments The Company acquired controlling financial interests in eight commercial properties for a purchase price of $100.2 million during the year ended December 31, 2016 (the “2016 Acquisitions”). The Company recorded revenue for the year ended December 31, 2016 of $2.1 million and net income of $0.5 million related to the 2016 Acquisitions. During the year ended December 31, 2015 , the Company acquired controlling interests in 16 commercial properties, including nine land parcels, for an aggregate purchase price of $36.3 million (the “2015 Acquisitions”). The Company recorded revenue for the year ended December 31, 2015 of $1.2 million and net income of $0.4 million related to the 2015 Acquisitions. During the year ended December 31, 2014 , the Company acquired controlling interests in 1,107 commercial properties, including a sale-leaseback transaction of 522 Red Lobster® restaurants and 20 other branded restaurant properties and 31 land parcels (the “2014 Acquisitions”), but excluding the properties acquired in the Cole Merger, CCPT Merger and the ARCT IV Merger, for an aggregate purchase price of $3.8 billion . 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, 2016 2015 2014 Real estate investments, at cost: Land $ 23,187 $ 5,051 $ 808,930 Buildings, fixtures and improvements 67,865 28,643 2,505,409 Total tangible assets 91,052 33,694 3,314,339 Acquired intangible assets: In-place leases (1) 9,613 2,580 545,389 Above-market leases (2) — 153 112,484 Assumed intangible liabilities: Below-market leases (3) (471 ) (108 ) (107,185 ) Fair value adjustment of assumed notes payable — — (23,589 ) Total purchase price of assets acquired $ 100,194 $ 36,319 $ 3,841,438 Mortgage notes payable assumed — — (301,532 ) Cash paid for acquired real estate investments $ 100,194 $ 36,319 $ 3,539,906 ____________________________________ (1) The weighted average amortization period for acquired in-place leases is 13.8 years, 11.0 years and 19.0 years for 2016 Acquisitions, 2015 Acquisitions and 2014 Acquisitions, respectively. (2) The weighted average amortization period for acquired above-market leases is 14.1 years and 19.4 years for 2015 Acquisitions and 2014 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 10.0 years, 15.0 years and 20.6 years for 2016 Acquisitions, 2015 Acquisitions and 2014 Acquisitions, respectively. The Company has not included pro forma information for the Company’s 2016 or 2015 Acquisitions as they did not have a material impact on its consolidated financial position or results of operations. The following table presents unaudited pro forma information as if all of the Company’s acquisitions in 2014, including the Cole Merger, the ARCT IV Merger and the CCPT Merger, as discussed in Note 6 – Mergers with Real Estate Businesses , were completed on January 1, 2013 for each period presented below. These amounts have been calculated after applying the Company’s accounting policies and adjusting the results of acquisitions to reflect the additional depreciation and amortization and interest expense that would have been charged had the acquisitions occurred on January 1, 2013. Additionally, the unaudited pro forma net loss attributable to stockholders was adjusted to exclude acquisition related expenses of $38.8 million and $76.1 million for the years ended December 31, 2014 and 2013, respectively, and merger and other non-routine transaction related expenses of $200.5 million and $210.5 million for the years ended December 31, 2014 and 2013, respectively, which is included in litigation, merger and other non-routine costs, net of insurance recoveries in the accompanying consolidated statements of operations. Data below is presented in thousands. Year Ended December 31, 2014 2013 (Unaudited) (Unaudited) Pro forma revenues $ 1,853,014 $ 1,585,511 Pro forma net (loss) attributable to stockholders $ (606,549 ) $ (478,093 ) 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 Base Rent Payments Future Minimum Direct Financing Lease Payments (1) 2017 $ 1,106,798 $ 3,819 2018 1,096,146 3,016 2019 1,058,299 2,397 2020 1,021,668 2,023 2021 978,368 1,899 Thereafter 6,487,753 3,993 Total $ 11,749,032 $ 17,147 ____________________________________ (1) 32 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. Investment in Direct Financing Leases, Net The components of the Company’s net investment in direct financing leases as of December 31, 2016 and December 31, 2015 are as follows (in thousands): December 31, 2016 December 31, 2015 Future minimum lease payments receivable $ 17,147 $ 21,993 Unguaranteed residual value of property 27,450 31,562 Unearned income (5,142 ) (7,243 ) Net investment in direct financing leases $ 39,455 $ 46,312 Property Dispositions and Held for Sale Assets 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 Lobster properties. The dispositions resulted in consolidated 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 related to the sales, which included $67.8 million of goodwill allocated to the cost basis of such properties. The Company’s gain on the sales is included in gain (loss) on disposition of real estate and held for sale assets, 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 mortgage loan 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 (loss) 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 held for sale assets, 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 (loss) and gain on disposition of unconsolidated entities in the accompanying consolidated statements of operations. As of December 31, 2016 , there were 11 properties classified as held for sale which are expected to be sold in the next 12 months as part of the Company’s portfolio management strategy. As of December 31, 2015 , there were 17 properties classified as held for sale. During the years ended December 31, 2016 and 2015 , the Company recorded a loss of $0.2 million and $3.2 million , respectively, related to properties classified as held for sale as of December 31, 2016 and 2015 , which included $3.2 million and $2.1 million , respectively, 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 held for sale assets, net in the accompanying consolidated statements of operations. Multi-tenant Shopping Center Portfolio Sale On October 17, 2014, the Company completed the sale of a portfolio consisting of 64 multi-tenant properties and seven single-tenant properties (the “Multi-Tenant Portfolio”) for $1.9 billion to the Blackstone/DDR Joint Venture. The disposition to Blackstone and DDR provided $1.3 billion of net proceeds, of which $1.2 billion were used to reduce the Company’s leverage by paying down the Company’s line of credit. In connection with the sale, $542.8 million of secured mortgage debt was either repaid or assumed by the Blackstone/DDR Joint Venture, providing the Company with $1.3 billion in net proceeds and resulting in a net loss on sale of $262.0 million , which included $195.5 million of goodwill allocation. The Multi-Tenant Portfolio was not classified as discontinued operations for any periods presented, however, the Company has determined that the Multi-Tenant Portfolio was an individually significant component of the Company. The following table summarizes the operating income from continued operations of the Multi-Tenant Portfolio for the year ended December 31, 2014 (in thousands): Year Ended December 31, 2014 Total revenue $ 122,522 Total expenses (123,776 ) Loss from Multi-Tenant Portfolio $ (1,254 ) 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. During the year ended December 31, 2016 , management identified certain properties for potential sale as part of its portfolio management strategy to reduce exposure to office properties. Additionally, a tenant of 59 restaurant properties filed for bankruptcy during the year ended December 31, 2016 . 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 years ended December 31, 2015 and 2014 , real estate assets with carrying values totaling $340.0 million and $199.5 million , respectively, were deemed to be impaired and their carrying values were reduced to their estimated fair values of $248.3 million and $99.0 million , respectively, resulting in impairment charges of $91.8 million and $100.5 million , respectively. Consolidated Joint Ventures The Company had interests in two Consolidated Joint Ventures that owned two properties as of each of December 31, 2016 and December 31, 2015 . As of December 31, 2016 and December 31, 2015 , the Consolidated Joint Ventures had total assets of $57.0 million and $58.5 million , of which $50.8 million and $55.2 million , respectively, were real estate investments, net of accumulated depreciation and amortization. As of December 31, 2016 , one property secured a mortgage note payable of $11.6 million , 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 respective 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 $14,000 for the year ended December 31, 2016 . The Partners’ share of income from five Consolidated Joint Ventures was $1.3 million for the year ended December 31, 2015 . The Company disposed of its interest in three of these 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. The Partners’ share of the loss from six Consolidated Joint Ventures was $154,000 for the year ended December 31, 2014 . The Company disposed of its interest in one of these Consolidated Joint Ventures during the year ended December 31, 2014 . The Partners’ share of the Consolidated Joint Ventures’ income or loss is included in net loss attributable to non-controlling interests in the consolidated statements of operations. Unconsolidated Joint Ventures The Company’s investment in Unconsolidated Joint Ventures consisted of interests in two joint ventures that owned two properties as of December 31, 2016 , and interests in three joint ventures that owned three properties as of December 31, 2015 . As of December 31, 2016 and December 31, 2015 , the Company owned aggregate equity investments of $41.3 million and $52.8 million , respectively, in Unconsolidated Joint Ventures. As of December 31, 2016 , the Company’s maximum exposure to risk was $41.3 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, 2016 , none of which is recourse to the Company, as discussed in Note 11 – 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, 2016 , 2015 and 2014 , the Company recognized $0.9 million , $2.3 million and $1.5 million of net income, respectively, from the Unconsolidated Joint Ventures which owned two , three and six properties, at the respective year end. 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, 2016 (dollar amounts in thousands): Name of Joint Venture Partner Ownership Percentage (1) Carrying Amount of Investment (2) Cole/Mosaic JV South Elgin IL, LLC Affiliate of Mosaic Properties and Development, LLC 50% $ 5,891 Cole/Faison JV Bethlehem GA, LLC Faison-Winder Investors, LLC 90% 35,438 $ 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 is greater than the underlying equity in net assets by $6.4 million . This difference relates to a purchase price step up in fair value of the investment assets acquired in connection with the Cole Merger. 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. |
Mergers with Real Estate Busine
Mergers with Real Estate Businesses | 12 Months Ended |
Dec. 31, 2016 | |
Business Combinations [Abstract] | |
Mergers with Real Estate Businesses | Mergers with Real Estate Businesses American Realty Capital Trust IV, Inc. Merger On July 1, 2013, the General Partner entered into an Agreement and Plan of Merger, as amended (the “ARCT IV Merger Agreement”), with ARCT IV, and certain subsidiaries of each company. The ARCT IV Merger Agreement provided for the merger of ARCT IV with and into a subsidiary of the OP (the “ARCT IV Merger”). The ARCT IV Merger was consummated on January 3, 2014 (the “ARCT IV Merger Date”). Pursuant to the terms of the ARCT IV Merger Agreement, each outstanding share of common stock of ARCT IV, including unvested restricted shares that vested in conjunction with the ARCT IV Merger, was exchanged for (i) $9.00 in cash, (ii) 0.5190 of a share of the Company’s Common Stock (the “ARCT IV Exchange Ratio”) and (iii) 0.5937 of a share of a new series of preferred stock designated as the 6.70% Series F Cumulative Redeemable Preferred Stock (“Series F Preferred Stock”) and each outstanding unit of ARCT IV’s operating partnership (each, an “ARCT IV OP Unit”), other than ARCT IV OP Units held by American Realty Capital Trust IV Special Limited Partner, LLC (the “ARCT IV Special Limited Partner”), and American Realty Capital Advisors IV, LLC (the “ARCT IV Advisor”) was exchanged for (i) $9.00 in cash, (ii) 0.5190 of a Limited Partner OP Unit and (iii) 0.5937 of a Limited Partner OP Unit designated as Series F Preferred Units (“Limited Partner Series F OP Units”). In total, the Operating Partnership, on the Company’s behalf, paid $651.4 million in cash, the Company issued 36.9 million shares of Common Stock and 42.2 million shares of Series F Preferred Stock to the former ARCT IV shareholders, and the Operating Partnership issued 0.7 million units of Limited Partner Series F OP units and 0.6 million Limited Partner OP Units to the former ARCT IV OP Unit holders in connection with the consummation of the ARCT IV Merger. In addition, each outstanding ARCT IV Class B Unit (as defined below) and each outstanding ARCT IV OP Unit held by the ARCT IV Special Limited Partner and the ARCT IV Advisor was converted into 2.3961 Limited Partner OP Units, resulting in the OP issuing 1.2 million Limited Partner OP Units. In accordance with the LPA, the OP issued a corresponding number of General Partner OP Units and General Partner Series F Preferred Units to the Company when shares of the Company’s Common Stock and Series F Preferred Stock were issued to former common stockholders of ARCT IV, respectively. On January 3, 2014, the OP entered into a contribution and exchange agreement with the ARCT IV OP, the ARCT IV Special Limited Partner and ARC Real Estate Partners, LLC (“ARC Real Estate”), an entity under common ownership with the Former Manager. The ARCT IV Special Limited Partner was entitled to receive certain distributions from the ARCT IV OP, including the subordinated distribution of net sales proceeds resulting from an “investment liquidity event” (as defined in the agreement of limited partnership of the ARCT IV OP). The ARCT IV Merger constituted an “investment liquidity event,” as a result of which the ARCT IV Special Limited Partner, in connection with management’s successful attainment of the 6.0% performance hurdle and the return to ARCT IV’s stockholders of $358.3 million in addition to their initial investment, received a subordinated distribution of net sales proceeds from the ARCT IV OP equal to $63.2 million . Pursuant to the contribution and exchange agreement, the ARCT IV Special Limited Partner contributed its interest in the ARCT IV OP, inclusive of the subordinated distribution proceeds received, to the ARCT IV OP in exchange for 2.8 million equity units of the ARCT IV OP, based on a price per share of $22.50 . The fair value of these units at date of issuance was $78.2 million and has been included in litigation, merger and other non-routine costs, net of insurance recoveries in the accompanying consolidated statements of operations for the year ended December 31, 2014. Upon consummation of the ARCT IV Merger, these equity units were immediately converted to 6.7 million Limited Partner OP Units after application of the exchange ratio of 2.3961 per ARCT IV OP Unit. In conjunction with the ARCT IV Merger Agreement, the ARCT IV Special Limited Partner agreed to a minimum two -year holding period for these Limited Partner OP Units before being redeemable by the holder for cash or, at the option of the General Partner, the Common Stock of the Company. In addition, as part of the contribution and exchange agreement, ARC Real Estate contributed $750,000 in cash to the ARCT IV OP, effective prior to the consummation of the ARCT IV Merger, in exchange for ARCT IV OP Units. Upon the consummation of the ARCT IV Merger, these equity units converted at an exchange ratio of 2.3961 Limited Partner OP Units per ARCT IV OP Unit, resulting in the Operating Partnership issuing 0.1 million Limited Partner OP Units to ARC Real Estate. Accounting Treatment for the ARCT IV Merger The Company and ARCT IV, from inception to the ARCT IV Merger Date, were considered to be entities under common control. Both entities’ advisors were wholly owned subsidiaries of AR Capital, LLC (“ARC”). ARC and its related parties had ownership interests in the Company and ARCT IV through the ownership of shares of common stock, OP Units and other equity interests. In addition, the advisors of both entities were contractually eligible to receive potential fees for their services to both of the companies, including asset management fees, incentive fees and other fees and had continued to receive fees from the OP prior to the Company’s transition to self-management. Due to the significance of these fees, the advisors and ultimately ARC were determined to have a significant economic interest in both companies in addition to having the power to direct the activities of the companies through advisory/management agreements, which qualified them as affiliated companies under common control in accordance with U.S. GAAP. The acquisition of an entity under common control is accounted for on the carryover basis of accounting, whereby the assets and liabilities of the companies are recorded upon the merger on the same basis as they were carried by the companies on the ARCT IV Merger Date. In addition, U.S. GAAP requires the Company to present historical financial information as of the earliest period of common control. Therefore, the accompanying consolidated financial statements, including the notes thereto, are presented as if the ARCT IV Merger, including the impact of the equity transactions entered into to consummate the merger, had occurred at the earliest period presented. Cole Real Estate Investments, Inc. Merger On October 22, 2013, the Company and a wholly owned subsidiary entered into an agreement and plan of merger (the “Cole Merger Agreement”) with Cole, a publicly traded Maryland corporation. The Cole Merger Agreement provided for the merger of Cole with and into a wholly owned subsidiary of the Company (the “Cole Merger”). The Cole Merger was consummated on February 7, 2014 (the “Cole Acquisition Date”). Pursuant to the terms of the Cole Merger Agreement, each share of common stock of Cole issued and outstanding immediately prior to the effectiveness of the Cole Merger, including unvested restricted stock units and performance stock units that vested in conjunction with the Cole Merger, other than shares owned by the Company, any subsidiary of the Company or any wholly owned subsidiary of Cole, was converted into the right to receive either (i) 1.0929 shares of the Company’s Common Stock (the “Stock Consideration”) or (ii) $13.82 in cash (the “Cash Consideration” and together with the Stock Consideration, the “Merger Consideration”). Holders of approximately 98% of outstanding Cole shares elected to receive the Stock Consideration and holders of approximately 2% of outstanding Cole shares elected to receive the Cash Consideration, pursuant to the terms of the Cole Merger Agreement, resulting in the Company issuing approximately 520.8 million shares of Common Stock and paying $181.8 million in cash to Cole’s shareholders based on their elections. In accordance with the LPA, the Operating Partnership issued a corresponding number of General Partner OP Units to the Company when shares of the Company’s Common Stock were issued to former common stockholders of Cole. In addition, the Company issued approximately 2.8 million shares of Common Stock, in the aggregate, to certain executives of Cole pursuant to letter agreements entered into between the Company and such individuals, concurrently with the execution of the Cole Merger Agreement. Additionally, effective as of the Cole Acquisition Date, the Company issued, but had not yet allocated, 0.4 million shares with dividend equivalent rights commensurate with the Company’s Common Stock. In accordance with the LPA, the Operating Partnership issued a corresponding number of General Partner OP Units to the Company when shares of the Company’s Common Stock were issued to former executives of Cole. The fair value of the consideration transferred at the Cole Acquisition Date totaled $7.5 billion and consisted of the following (in thousands): As of Cole Acquisition Date Fair value of consideration transferred: Cash $ 181,775 Common Stock 7,285,868 Total consideration transferred $ 7,467,643 The fair value of the 520.8 million shares of Common Stock issued, excluding those shares of Common Stock transferred to former Cole executives, was determined based on the closing market price of the Company’s Common Stock on the Cole Acquisition Date. Accounting Treatment for the Cole Merger The Cole Merger has been accounted for under the acquisition method of accounting under U.S. GAAP. Under the acquisition method of accounting, the assets acquired and liabilities assumed from Cole were recorded as of the acquisition date at their respective fair values. Any excess of purchase price over the fair values was recorded as goodwill. Results of operations for Cole are included in the Company’s consolidated financial statements subsequent to the Cole Acquisition Date. Purchase Price Allocation of Cole Merger Initially, the purchase price for the acquisition was allocated to assets acquired and liabilities assumed based on their preliminary fair values. During the three months ended December 31, 2014, we identified certain measurement period adjustments that impacted the provisional accounting, which decreased the fair value of the identifiable management and advisory contracts with the Cole REITs and corresponding deferred tax liability by $80.4 million and $30.7 million , respectively, and an increase of $49.6 million to goodwill as of the Cole Acquisition Date. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the Cole Acquisition Date (in thousands): As of Cole Acquisition Date Identifiable assets acquired at fair value: Land $ 1,737,839 Buildings, fixtures and improvements 5,901,827 Acquired intangible lease assets 1,324,217 Total real estate investments 8,963,883 Investment in unconsolidated entities 103,966 Investment securities, at fair value 151,197 Loans held for investment, net 72,326 Cash and cash equivalents 149,965 Restricted cash 15,704 Intangible assets 305,000 Deferred costs and other assets 94,667 Due from affiliates 3,301 Total identifiable assets acquired $ 9,860,009 As of Cole Acquisition Date Identifiable liabilities assumed at fair value: Mortgage notes payable, net $ 2,706,585 Credit facilities 1,309,000 Other debt 49,013 Below-market lease liabilities 212,433 Accounts payable and accrued expenses 142,243 Deferred rent, derivative and other liabilities 204,558 Dividends payable 6,271 Due to affiliates 44,242 Total liabilities assumed 4,674,345 Non-controlling interests 24,766 Net identifiable assets acquired 5,160,898 Goodwill 2,262,547 Net assets acquired $ 7,423,445 The fair values of real estate investments, including acquired lease intangibles, and below-market lease liabilities allocated to the REI segment were estimated by the Company with the assistance of a third-party valuation firm. The estimated fair values of these assets and liabilities total $9.0 billion and $212.4 million , respectively. The recorded values represent the estimated fair values related to such assets and liabilities. The fair value of the remaining Cole assets and liabilities were calculated in accordance with the Company’s policy on purchase price allocation, as disclosed in Note 2 – Summary of Significant Accounting Policies . Goodwill of $1.7 billion was assigned to the REI segment. The goodwill recognized was attributed to the enhancement of the Company’s year-round rental revenue stream, realized and expected synergies, the impact of the merger on lowering the Company’s cost of capital, as well as the benefits of critical mass, improved portfolio diversification and enhanced access to capital markets. Goodwill of $608.5 million was assigned to the Cole Capital segment. The goodwill was primarily supported by management’s belief that Cole Capital brings an established management platform with numerous strategic benefits including growth from new income streams and the ability to offer new products. None of the goodwill is expected to be deductible for income tax purposes. The amounts of revenue and net income related to Cole property acquisitions and Cole Capital included in the accompanying consolidated statements of operations from the Cole Acquisition Date to the period ended December 31, 2014 was $814.8 million and $47.3 million respectively. The unaudited pro forma information in Note 5 – Real Estate Investments is presented as if Cole had been included in the consolidated results of the Company for the entire period ended December 31, 2014. Cole Credit Property Trust, Inc. Merger On March 17, 2014, the Company and a wholly owned subsidiary entered into an Agreement and Plan of Merger (the “CCPT Merger Agreement”) with CCPT. The CCPT Merger Agreement provided for the merger of CCPT with and into a direct subsidiary of the Company (the “CCPT Merger”). The CCPT Merger was consummated on May 19, 2014 (the “CCPT Acquisition Date”). The fair value of the consideration transferred at the CCPT Acquisition Date totaled $73.2 million , which was paid in cash. Pursuant to the CCPT Merger Agreement, the Company commenced a cash tender offer to purchase all of the outstanding shares of common stock of CCPT (the “CCPT Common Stock”) (other than shares owned by CCPT, the Company or any subsidiary of the Company), upon the terms and subject to the conditions set forth in the Offer to Purchase, dated March 31, 2014, and the related Letter of Transmittal (together with any amendments or supplements to the foregoing, the “Offer”), at a price of $7.25 per share (the “Offer Price”), net to the seller in cash, without interest, less any applicable withholding tax. On May 19, 2014, the Company accepted for payment and paid for all shares of CCPT Common Stock that were validly tendered in the Offer. As of the expiration of the Offer, a total of 7,735,069 shares of CCPT Common Stock were validly tendered and not withdrawn, representing approximately 77% of the shares of CCPT Common Stock outstanding. Immediately following the acceptance for payment and payment for the shares of CCPT Common Stock that were validly tendered in the Offer, the Company exercised its option (the “Top-Up Option”), granted pursuant to the CCPT Merger Agreement, to purchase, at a price per share equal to the Offer Price, 13,457,874 newly issued shares of CCPT Common Stock (collectively, the “Top-Up Shares”). The Top-Up Shares, taken together with the shares of CCPT Common Stock owned, directly or indirectly, by the Company and its subsidiaries immediately following the acceptance for payment and payment for the shares of CCPT Common Stock that were validly tendered in the Offer, constituted one share more than 90% of the outstanding shares of CCPT Common Stock (after giving effect to the issuance of all shares subject to the Top-Up Option), the applicable threshold required to effect a short-form merger under applicable Maryland law without stockholder approval. Following the consummation of the Offer and the exercise of the Top-Up Option, in accordance with the CCPT Merger Agreement, the Company completed its acquisition of CCPT by effecting a short-form merger under Maryland law, pursuant to which CCPT was merged with and into a subsidiary of the Company, with the subsidiary surviving the merger as a wholly owned subsidiary of the Company. The CCPT Merger became effective following the filing of the Articles of Merger with the State Department of Assessments and Taxation of Maryland and the filing of the Certificate of Merger with the Secretary of State of the State of Delaware with an effective date of May 19, 2014 (the “Effective Time”). At the Effective Time, each share of CCPT Common Stock not purchased in the Offer (other than shares held by CCPT, the Company or any subsidiary of the Company, which were automatically canceled and retired and ceased to exist) was converted into the right to receive an amount, in cash and without interest, equal to the Offer Price. Accounting Treatment for the CCPT Merger The CCPT Merger has been accounted for under the acquisition method of accounting under U.S. GAAP. Under the acquisition method of accounting, the assets acquired and liabilities assumed from CCPT were recorded as of the acquisition date at their respective fair values. Any excess of purchase price over the fair values was recorded as goodwill. Results of operations for CCPT are included in the Company’s consolidated financial statements subsequent to the CCPT Acquisition Date. Fair Value of Consideration Transferred The fair value of the consideration transferred at the CCPT Acquisition Date totaled $73.2 million , which was paid in cash. The acquisition was funded by the Company through additional borrowings under its revolving credit facility. Purchase Price Allocation of CCPT Acquisition The consideration transferred pursuant to the CCPT Merger Agreement was allocated to the assets acquired and liabilities assumed based upon their preliminary estimated fair values as of the CCPT Acquisition Date. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the CCPT Acquisition Date (in thousands): As of CCPT Acquisition Date Identifiable assets acquired at fair value: Land $ 28,258 Buildings, fixtures and improvements 113,296 Acquired intangible lease assets 17,960 Total real estate investments 159,514 Cash and cash equivalents 167 Restricted cash 2,420 Prepaid expenses and other assets 297 Total identifiable assets acquired $ 162,398 As of CCPT Acquisition Date Identifiable liabilities assumed at fair value: Mortgage notes payable $ 85,286 Unsecured credit facility 800 Accounts payable and accrued expenses 443 Below-market lease liability 1,752 Due to affiliates 568 Deferred rent and other liabilities 390 Total liabilities assumed 89,239 Net identifiable assets acquired $ 73,159 The fair value of real estate investments, including acquired lease intangibles, and below-market lease liabilities were estimated by the Company with the assistance of a third party valuation firm. The estimated fair value of these assets and liabilities total $159.5 million and $1.8 million , respectively. The recorded values represent the estimated fair values related to such assets and liabilities. The fair value of the remaining CCPT assets and liabilities were calculated in accordance with the Company’s policy on purchase price allocation, as disclosed in Note 2 – Summary of Significant Accounting Policies . The amounts of revenue and net loss related to the CCPT Merger included in the accompanying consolidated statements of operations from the CCPT Acquisition Date to the period ended December 31, 2014 were $8.2 million and $1.8 million , respectively. The unaudited pro forma information in Note 5 – Real Estate Investments is presented as if CCPT had been included in the consolidated results of the Company for the entire year ended December 31, 2014. Abandoned Spin-off of Multi-Tenant Shopping Center Portfolio; Sale to Blackstone/DDR Joint Venture On March 13, 2014, the Company announced its intention to spin off its multi-tenant shopping center business (the “MT Spin-off”) into a publicly traded REIT, American Realty Capital Centers, Inc., which was expected to operate under the name “ARCenters” and to trade on the NASDAQ Global Market under the symbol “ARCM.” The OP was expected to retain 25% ownership of ARCM. The MT Spin-off was expected to be effectuated through a pro rata taxable special distribution of one share of ARCM common stock for every 10 shares of the Company’s common stock and every 10 OP Units held by third parties in the OP. On April 4, 2014, ARCM filed a Registration Statement on Form 10 to register ARCM’s common stock, par value $0.01 per share, pursuant to Section 12(b) of the Exchange Act so that, upon consummation of the MT Spin-off, shares of ARCM received by holders of the Company’s common stock, or OP Units, as applicable, could freely trade their newly received ARCM common stock. ARCM was expected to be externally managed by the Company. On May 21, 2014, the Company announced that it had reassessed its plans for the multi-tenant shopping center portfolio and entered into a letter of intent to sell such portfolio to an affiliate of Blackstone Real Estate Partners VII L.P. (“Blackstone”), expecting to finalize pertinent documentation related thereto within 30 days of such date. The properties included in such sale were the same properties that would have been spun off into ARCM and, consequently, the Company abandoned its proposed spin-off at such time. On June 11, 2014, indirect subsidiaries of the Company entered into an Agreement of Purchase and Sale with BRE DDR Retail Holdings III LLC (the “Blackstone/DDR Joint Venture”), an entity indirectly jointly owned by affiliates of Blackstone and DDR Corp. (“DDR”), pursuant to which the parties subsequently consummated the sale of the Company’s multi-tenant shopping center portfolio. See Note 5 – Real Estate Investments for further discussion on the sale of the properties, which closed on October 17, 2014. |
Investment Securities, at Fair
Investment Securities, at Fair Value | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 and December 31, 2015 (in thousands): December 31, 2016 Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value CMBS $ 48,297 $ 1,248 $ (2,330 ) $ 47,215 December 31, 2015 Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value CMBS $ 52,115 $ 2,169 $ (980 ) $ 53,304 As of December 31, 2016 and December 31, 2015 , the Company owned eight and ten CMBS, respectively, with an estimated aggregate fair value of $47.2 million and $53.3 million , respectively. During the year ended December 31, 2016 , two CMBS with a combined carrying value of less than $0.1 million at December 31, 2015, were paid in full or reached maturity. The consideration received approximated carrying value. The Company generally receives monthly payments of principal and interest on the CMBS. As of December 31, 2016 , the Company earned interest on the CMBS at rates ranging between 5.88% and 8.95% . As of December 31, 2016 , the fair value of five 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 impaired 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, 2016 , the Company had no other-than-temporary impairment losses. In connection with the Cole Merger, the Company acquired 15 CMBS with an estimated aggregate fair value of $151.2 million . In September of 2014, the Company sold the 15 CMBS acquired in the Cole Merger for proceeds of $158.0 million , and recorded a gain of $6.2 million , which is included in other income, net in the accompanying consolidated statements of operations. During the year ended December 31, 2015 , the Company recorded a $65,000 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 year ended December 31, 2016 . The scheduled maturity of the Company’s CMBS as of December 31, 2016 are as follows (in thousands): December 31, 2016 Amortized Cost Fair Value Due within one year $ — $ — Due after one year through five years 21,408 22,301 Due after five years through 10 years 12,836 10,531 Due after 10 years 14,053 14,383 Total $ 48,297 $ 47,215 |
Mortgage Notes Receivable
Mortgage Notes Receivable | 12 Months Ended |
Dec. 31, 2016 | |
Receivables [Abstract] | |
Mortgage Notes Receivable | Mortgage Notes Receivable As of December 31, 2016 , the Company owned nine mortgage notes receivable with a weighted-average interest rate of 6.3% and weighted-average years to maturity of 13.0 years. During the year ended December 31, 2016 , one note with a carrying value of $0.4 million at December 31, 2015, reached maturity and was paid in full. The following table details the mortgage notes receivable as of December 31, 2016 (dollar amounts in thousands): Outstanding Balance Carrying Value Interest Rate Range Maturity Date Range $ 24,776 $ 22,764 5.9 % – 7.2% May 2020 – 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, 2016 (in thousands): Outstanding Balance Due within one year $ 1,104 Due after one year through five years 5,363 Due after five years through 10 years 7,018 Due after 10 years (1) 15,154 Total $ 28,639 ____________________________________ (1) Includes additional $3.9 million of interest that will be capitalized into the outstanding balance of the mortgage note receivable subsequent to December 31, 2016 . 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 year ended December 31, 2016 . |
Rent and Tenant Receivables and
Rent and Tenant Receivables and Other Assets, Net | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 and December 31, 2015 (in thousands): December 31, 2016 December 31, 2015 Accounts receivable, net (1) $ 49,148 $ 44,798 Straight-line rent receivable 201,584 161,079 Deferred costs, net (2) 16,154 26,110 Prepaid expenses 6,814 9,773 Leasehold improvements, property and equipment, net (3) 14,702 18,180 Restricted escrow deposits 5,741 1,190 Deferred tax asset and tax receivable 31,113 25,287 Program development costs, net (4) 3,161 12,855 Interest rate swap assets, at fair value 199 1,892 Other assets, net (5) 2,089 2,473 Total $ 330,705 $ 303,637 ___________________________________ (1) Allowance for doubtful accounts was $6.0 million and $6.6 million as of December 31, 2016 and December 31, 2015 , respectively. (2) Amortization expense for deferred costs related to the revolving credit facility totaled $10.4 million , $10.7 million and $10.8 million for the years ended December 31, 2016 , 2015 and 2014 , respectively. Accumulated amortization for deferred costs related to the revolving credit facility were $29.8 million and $19.4 million as of December 31, 2016 and December 31, 2015 , respectively. (3) Amortization expense for leasehold improvements totaled $2.3 million , $2.2 million and $1.3 million for the years ended December 31, 2016 , 2015 and 2014 , respectively, inclusive of write offs of $1.0 million for the year ended December 31, 2016 . Accumulated amortization was $3.5 million and $2.6 million as of December 31, 2016 and December 31, 2015 , respectively. Depreciation expense for property and equipment totaled $3.4 million , $2.1 million and $1.6 million for the years ended December 31, 2016 , 2015 and 2014 , respectively, inclusive of write offs of $1.2 million for the year ended December 31, 2016 . Accumulated depreciation was $3.9 million and $3.7 million as of December 31, 2016 and December 31, 2015 , respectively. (4) As of December 31, 2016 and December 31, 2015 , the Company had reserves of $31.7 million and $34.8 million , respectively, relating to the program development costs. (5) Net of $1.6 million of interest receivable reserves as of December 31, 2016 . No such reserves were recorded at December 31, 2015 . |
Fair Value Measures
Fair Value Measures | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 . 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 7 – Investment Securities, at Fair Value and Note 12 – Derivatives and Hedging Activities , as of December 31, 2016 and December 31, 2015 , 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, 2016 Assets: CMBS $ — $ — $ 47,215 $ 47,215 Interest rate swap assets — 199 — 199 Total assets $ — $ 199 $ 47,215 $ 47,414 Liabilities: Derivative liabilities $ — $ (3,547 ) $ — $ (3,547 ) Level 1 Level 2 Level 3 Balance as of December 31, 2015 Assets: CMBS $ — $ — $ 53,304 $ 53,304 Derivative assets — 1,892 — 1,892 Total assets $ — $ 1,892 $ 53,304 $ 55,196 Liabilities: Derivative liabilities $ — $ (6,922 ) $ — $ (6,922 ) 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 of 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 12 – 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, 2016 , 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, 2016 and 2015 (in thousands): CMBS Beginning balance, January 1, 2016 $ 53,304 Total gains and losses: Unrealized loss included in other comprehensive income, net (2,271 ) Purchases, issuances, settlements and amortization: Principal payments received (4,077 ) Amortization included in net income 259 Ending balance, December 31, 2016 $ 47,215 CMBS Beginning balance, January 1, 2015 $ 58,646 Total gains and losses: Unrealized loss included in other comprehensive income, net (977 ) Purchases, issuances, settlements and amortization: Principal payments received (4,504 ) Amortization included in net income 139 Ending balance, December 31, 2015 $ 53,304 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, 2016 Fair Value at December 31, 2016 Carrying Amount at December 31, 2015 Fair Value at December 31, 2015 Assets: Mortgage notes receivable 3 $ 22,764 $ 30,460 $ 24,238 $ 31,842 Liabilities (1) : Mortgage notes payable and other debt, net 2 $ 2,687,739 $ 2,713,155 $ 3,133,005 $ 3,240,153 Corporate bonds, net 2 2,248,063 2,273,850 2,547,255 2,580,786 Convertible debt, net 2 987,106 1,004,733 982,217 1,007,042 Credit facility 2 500,000 500,000 1,460,000 1,536,264 Total liabilities $ 6,422,908 $ 6,491,738 $ 8,122,477 $ 8,364,245 _______________________________________________ (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 Assets As discussed in Note 5 – Real Estate Investments , during the year ended December 31, 2016 , real estate assets related to 153 properties were deemed to be impaired and their carrying values were reduced to their estimated fair value of $485.4 million , resulting in impairment charges of $182.8 million . During the year ended December 31, 2015 , real estate assets related to 202 properties were deemed to be impaired and their carrying values were reduced to their estimated fair value of $248.3 million , resulting in impairment charges of $91.8 million . During the year ended December 31, 2014 , real estate assets related to 16 properties were deemed to be impaired and their carrying values were reduced to their estimated fair values of $99.0 million , resulting in impairment charges of $100.5 million . 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, 2016 , the Company used a range of discount rates from of 6.7% to 9.0% with a weighted-average rate of 8.0% and capitalization rates from 6.7% to 12.5% with a weighted-average rate of 7.9% . The following table presents the impairment charges by asset class recorded during the years ended December 31, 2016 and 2015 (dollar amounts in thousands): Year Ended December 31, 2016 Year Ended December 31, 2015 Properties impaired 153 202 (1) Asset classes impaired: Investment in real estate assets, net $ 183,240 $ 88,465 Investment in direct financing leases, net — 4,020 Below-market lease liabilities, net (421 ) (730 ) Total impairment loss $ 182,819 $ 91,755 _______________________________________________ (1) Includes 101 properties disposed of during the year ended December 31, 2016 . Goodwill and Intangible Assets The Company tested the goodwill allocated to the Cole Capital reporting unit for impairment and recorded goodwill impairment charges of $120.9 million , $139.7 million and $223.1 million for the years ended December 31, 2016 , 2015 and 2014 , respectively. The Company also tested the goodwill allocated to the REI reporting unit for impairment during the years ended December 31, 2016 , 2015 and 2014 . The fair values of the REI reporting unit were estimated by management to be $18.3 billion , $19.7 billion and $20.4 billion at the 2016 , 2015 , and 2014 measurement dates, respectively, which exceeded the carrying values by 21.0% , 13.0% and 5.5% , respectively. As such, no goodwill impairment was recorded during the years ended December 31, 2016 , 2015 or 2014 to the REI reporting unit. In connection with the annual goodwill impairment test, the fair value of the intangible assets were also analyzed, as discussed in Note 4 – Goodwill and Other Intangibles . Based on this analysis, there were no impairment charges recorded for the year ended December 31, 2016 . The Company recorded impairment charges of $73.7 million and $86.4 million for the years ended December 31, 2015 and 2014 , respectively. The Company estimated the fair value of the two reporting units, REI and Cole Capital, 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 a discount rate. 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 and EBITDA multiples for market comparable companies were used to estimate the fair value of the REI and Cole Capital reporting units, respectively, by applying those multiples to the projected financial information prepared by management. The uncertainties associated with the fair value assumptions for Cole Capital include, but are not limited to: (i) the Company’s ability to timely reinstate certain selling agreements that were suspended as a result of the Audit Committee Investigation and the resulting restatements, (ii) the timing and extent of capital raised and deployed on behalf of the Cole REITs, (iii) the actual timing of closing an offering or executing a liquidity event on behalf of a Cole REIT, and (iv) operations of future managed real estate programs. The uncertainties associated with the fair value assumptions for the goodwill allocated to the REI reporting unit are the same as the uncertainties for real estate assets. If all other assumptions were held constant, increasing the discount rate by 1.0% for Cole Capital would increase the 2016 goodwill impairment charge by approximately $6.5 million or 5.4% . If all other assumptions were held constant, increasing the discount rate by 1.0% would decrease the percentage that the 2016 fair value exceeds the 2016 carrying value of the REI reporting unit from 21.0% to 8.6% . |
Debt
Debt | 12 Months Ended |
Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |
Debt | Debt As of December 31, 2016 , the Company had $6.4 billion of debt outstanding, including net premiums and net deferred financing costs, with a weighted-average years to maturity of 4.4 years and a weighted-average interest rate of 4.2% . The following table summarizes the carrying value of debt as of December 31, 2016 and December 31, 2015 , and the debt activity for the year ended December 31, 2016 (in thousands): Year Ended December 31, 2016 Balance as of December 31, 2015 Debt Issuances Repayments, Extinguishment and Assumptions Accretion and Amortization Balance as of December 31, 2016 Mortgage notes payable: Outstanding balance $ 3,039,882 $ 3,112 $ (413,045 ) $ — $ 2,629,949 Net premiums (1) 59,402 — (2,313 ) (20,338 ) 36,751 Deferred costs (21,020 ) (27 ) 522 3,892 (16,633 ) Other debt: Outstanding balance 33,463 — (12,516 ) — 20,947 Premium (1) 258 — — (166 ) 92 Mortgages and other debt, net 3,111,985 3,085 (427,352 ) (16,612 ) 2,671,106 Corporate bonds: Outstanding balance 2,550,000 1,000,000 (1,300,000 ) — 2,250,000 Discount (2) (2,745 ) — 73 735 (1,937 ) Deferred costs (10,922 ) (17,137 ) 1,898 4,322 (21,839 ) Corporate bonds, net 2,536,333 982,863 (1,298,029 ) 5,057 2,226,224 Convertible debt: Outstanding balance 1,000,000 — — — 1,000,000 Discount (2) (17,779 ) — — 4,885 (12,894 ) Deferred costs (19,327 ) — — 5,561 (13,766 ) Convertible debt, net 962,894 — — 10,446 973,340 Credit facility: Outstanding balance 1,460,000 1,033,000 (1,993,000 ) — 500,000 Deferred costs (3) (11,410 ) — 4,313 3,675 (3,422 ) Credit facility, net 1,448,590 1,033,000 (1,988,687 ) 3,675 496,578 2016 Term Loan: Outstanding balance — 300,000 (300,000 ) — — Deferred costs — (2,764 ) 2,588 176 — 2016 Term Loan, net — 297,236 (297,412 ) 176 — Total debt $ 8,059,802 $ 2,316,184 $ (4,011,480 ) $ 2,742 $ 6,367,248 ____________________________________ (1) 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. (2) 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. (3) Deferred costs relate to the term portion of the credit facility. Mortgage Notes Payable The Company’s mortgage notes payable consisted of the following as of December 31, 2016 (dollar amounts in thousands): Encumbered Properties Gross Carrying Value of Collateralized Properties (2) Outstanding Balance Weighted-Average Interest Rate (3) (4) Weighted-Average Years to Maturity (4) Fixed-rate debt (1) 618 $ 5,083,978 $ 2,618,652 4.95 % 4.6 Variable-rate debt 1 30,273 11,297 3.79 % 0.6 Total (5) 619 $ 5,114,251 $ 2,629,949 4.95 % 4.6 ____________________________________ (1) Includes $242.2 million of variable-rate debt fixed by way of interest rate swap arrangements. (2) Gross carrying value is gross real estate assets, including investment in direct financing leases, net of gross real estate liabilities. (3) Weighted-average interest rate for variable-rate debt represents the interest rate in effect as of December 31, 2016 . (4) Weighted average years remaining to maturity is computed using the anticipated repayment date as specified in each loan agreement, where applicable. 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. (5) 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. This loan has a secured fixed rate of 5.20% and a maturity date of July 2021 , with weighted-average years to maturity of 4.5 years as of December 31, 2016 . 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, 2016 , the Company believes it was in compliance with the financial covenants under the mortgage loan agreements, except for the loans in default described below, and had no restrictions on the payment of dividends. During the years ended December 31, 2016 and 2015 , the Company repaid mortgage notes payable resulting in a gain on extinguishment of debt of $0.3 million and loss on extinguishment of debt of $0.1 million , respectively, 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. 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 non-repayment of the respective loan balance at maturity. The Company and the lender are assessing options in relation to the default. On March 6, 2015, the Company received a notice of default from the lender of a non-recourse loan secured by two properties, which had an outstanding balance of $38.1 million on the notice date, due to the Company’s election not to make a reserve payment required per the loan agreement. The foreclosure sale of the first property securing the loan occurred during the three months ended June 30, 2016. As the loan was outstanding upon the foreclosure of the first property, the Company recorded a loss of $3.4 million in gain (loss) on disposition of real estate and held for sale assets, net in the accompanying consolidated statements of operations for the year ended December 31, 2016 . The foreclosure proceedings on the second property that secured the loan were completed during the three months ended September 30, 2016. As a result of the foreclosure sale and deed transfer of both properties securing the loan, the Company recognized a gain on forgiveness of debt of $19.1 million , which is included in (loss) gain on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. On January 13, 2015, a substantially vacant office building in Bethesda, Maryland was foreclosed upon after the Company elected to stop making debt service payments on the related non-recourse loan with an outstanding balance of $53.8 million as of December 31, 2014. As a result of the foreclosure, the Company forfeited its right to the property and was relieved of all obligations on the non-recourse loan. During the year ended December 31, 2015 , the Company recorded a gain on the forgiveness of debt of $4.9 million , which is included in (loss) gain on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. The following table summarizes the scheduled aggregate principal repayments due on mortgage notes subsequent to December 31, 2016 (in thousands): Total 2017 $ 287,094 2018 209,259 2019 229,547 2020 282,223 2021 383,110 Thereafter 1,238,716 Total $ 2,629,949 Other Debt As of December 31, 2016 , the Company had a secured term loan from KBC Bank, N.V. with an outstanding principal balance of $20.9 million and remaining unamortized premium of $0.1 million (the “KBC Loan”). The interest coupon on the KBC Loan is fixed at 5.81% annually until its maturity in January 2018. The KBC Loan is non-recourse to the Company, subject to limited non-recourse exceptions. The KBC Loan provides for monthly payments of both principal and interest. The scheduled principal repayments subsequent to December 31, 2016 are $7.7 million and $13.2 million for the years ended 2017 and 2018 , respectively. The KBC Loan is secured by various investment assets held by the Company. The following table is a summary of the outstanding balance and carrying value of the collateral by asset type as of December 31, 2016 (in thousands): Outstanding Balance Collateral Carrying Value Mortgage notes receivable $ 6,791 $ 19,204 Intercompany mortgage loans 1,046 2,648 CMBS 13,110 34,114 Total $ 20,947 $ 55,966 Corporate Bonds As of December 31, 2016 , the OP had $2.25 billion aggregate principal amount of senior unsecured notes (the “Senior Notes”) outstanding comprised of the following (dollar amounts in thousands): Outstanding Balance December 31, 2016 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 Total balance and weighted-average interest rate $ 2,250,000 4.056 % On February 6, 2014, the Operating Partnership issued, in a private offering, $2.55 billion aggregate principal amount of senior unsecured notes consisting of $1.3 billion aggregate principal amount of 2.000% senior notes due 2017 (the “2017 Senior Notes”), $750.0 million aggregate principal amount of 3.00% senior notes due 2019 (the “2019 Senior Notes”) and $500.0 million aggregate principal amount of 4.60% senior notes due 2024 (the “2024 Senior Notes”). On June 2, 2016, the Company closed its senior note offering, consisting of (i) $0.4 billion aggregate principal amount of 4.125% Senior Notes due June 1, 2021 (the “2021 Senior Notes”) and (ii) $0.6 billion 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, the “2016 Bond Offering”). On July 5, 2016, the Company redeemed 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 and the 2026 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 both our existing and new 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, 2016 . On January 22, 2015, the Company entered into an agreement in principle with an ad hoc group of holders (the “Senior Noteholder Group”) of the Senior Notes, by which the Senior Noteholder Group agreed not to issue a notice of default due to the Company’s failure to timely deliver certain financial statements in 2014. The Company and the OP filed the required financial statements with the SEC on March 2, 2015. Convertible Debt On July 29, 2013, the Company issued $300.0 million aggregate principal amount of convertible senior notes due 2018 (the “2018 Convertible Notes”) and, pursuant to an over-allotment exercise by the underwriters of such 2018 Convertible Notes offering, issued an additional $10.0 million aggregate principal amount of its 2018 Convertible Notes on August 1, 2013. On December 10, 2013, the Company issued an additional $287.5 million of the 2018 Convertible Notes by reopening the indenture governing the 2018 Convertible Notes. Also on December 10, 2013, the Company issued $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”). As of December 31, 2016 , the outstanding aggregate balance of the Convertible Notes was $1.0 billion . The OP has issued corresponding identical convertible notes to the General Partner. The following table presents each of the 2018 Convertible Notes and the 2020 Convertible Notes listed below with their respective terms (dollar amounts in thousands): 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 $12.9 million as of December 31, 2016 . The discount will be amortized over the remaining term of 2.5 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, 2016 , 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 at the Company’s option, 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, 2016 . On January 22, 2015, the Company received a notice from the trustee of the indentures (the “Convertible Indentures”) governing each of the Convertible Notes of the Company’s failure to timely deliver certain financial statements in 2014. Pursuant to the terms of the Convertible Indentures, the Company had 60 days following its receipt of a notice of default to deliver the required financial statements, after which such failure would become an event of default under each of the Convertible Indentures. The Company and the OP filed the required financial statements with the SEC on March 2, 2015. 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”). In 2014, the General Partner, as guarantor, and the OP, as borrower entered into certain agreements with respect to the Credit Agreement which provided for, among other things, an extension of the delivery date of certain financial statements and other deliverables, the suspension of the payment of dividends until such financial statements and other deliverables were provided and a reduction to the maximum amount of indebtedness under the Credit Agreement to $3.6 billion . In connection with the agreements, the Company agreed to pay certain customary fees to the consenting lenders and agreed to reimburse certain customary expenses of the arrangers. The Company and the OP filed the required financial statements with the SEC on March 2, 2015. On July 31, 2015, the General Partner and the OP entered into the Second Amendment to Credit Agreement (the “Second Amendment”) with Wells Fargo and other lenders party to the Credit Agreement. Pursuant to the Second Amendment, the maximum capacity under the Credit Facility was reduced from $3.6 billion to $3.3 billion , which included a reduction in the size of the $2.45 billion revolving credit facility to $2.3 billion and the elimination of the $150.0 million multicurrency revolving credit facility. The maximum aggregate dollar amount of letters of credit that was allowed outstanding at any one time under the Credit Facility was reduced from $50.0 million to $25.0 million . In respect of financial covenants, the Second Amendment reduced the Company’s minimum Unencumbered Asset Value (as defined in the Credit Agreement) from $10.5 billion to $8.0 billion . As of December 31, 2016 , the Credit Facility allowed for maximum borrowings of $2.8 billion , consisting of a $0.5 billion term loan facility (the “Credit Facility Term Loan”) and a $2.3 billion revolving credit facility. 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 . During the year ended December 31, 2016 , the Company repaid all of the outstanding borrowings under its revolving credit facility. Additionally, the Company repaid $0.5 billion of the Credit Facility Term Loan, resulting in the write-off of unamortized deferred financing costs of $4.3 million , which is included in (loss) gain on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. As discussed in Note 12 – Derivatives and Hedging Activities , in connection with the early repayment of a portion of the Credit Facility Term Loan, the Company terminated two of its interest rate swaps, resulting in the reclassification of $3.3 million from accumulated other comprehensive loss to earnings, which is included in loss on derivative instruments, net in the accompanying consolidated statements of operations. The remaining outstanding balance on the Credit Facility Term Loan of $0.5 billion is, in effect, fixed through the use of derivative instruments used to hedge interest rate volatility. Including the spread, which can vary based on the General Partner’s credit rating, the interest rate on this portion was 3.25% at December 31, 2016 . As of December 31, 2016 , a maximum of $2.3 billion was available to the OP for future borrowings, subject to borrowing availability. 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 revolving credit facility and the Credit Facility Term Loan both terminate on June 30, 2018 , in each case, unless extended in accordance with the terms of the Credit Agreement. The Credit Agreement provides for a one -year extension option with respect to each of the revolving credit facility and the Credit Facility Term Loan, 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 35% of which may be comprised of restaurant properties from June 30, 2016 to December 30, 2016 and 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, 2016 . 2016 Term Loan On June 2, 2016, the General Partner as guarantor, and the OP, as borrower, entered into a $300.0 million senior secured term loan facility (the “2016 Term Loan”), pursuant to a credit agreement (the “2016 Term Loan Agreement”) with JPMorgan Chase Bank, N.A., as the administrative agent, and certain other lenders party thereto. During the year ended December 31, 2016 , the Company borrowed $300.0 million on the 2016 Term Loan and subsequently repaid the balance prior to December 31, 2016 . In connection with the prepayment, the Company wrote-off the remaining unamortized deferred financing costs resulting in a loss of $2.6 million which is included in (loss) gain on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. |
Derivatives and Hedging Activit
Derivatives and Hedging Activities | 12 Months Ended |
Dec. 31, 2016 | |
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 designated as cash flow hedges 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 year ended December 31, 2016 and 2015 , such derivatives were used to hedge the variable cash flows associated with variable-rate debt. During the year ended December 31, 2016 , the Company reclassified $5.5 million from accumulated other comprehensive income into interest expense as a result of the hedged forecasted transactions affecting earnings. 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, 2016 , the Company recorded a gain of $2.5 million in earnings related to the ineffective portion of the change in fair value of derivatives designated that qualify as cash flow hedges which is included in loss on derivatives 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 the Cole Merger. During the year ended December 31, 2016 , the Company terminated two of its interest rate swaps in connection with the early repayment of a portion of the Credit Facility Term Loan, as discussed in Note 11 – 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 loss of $3.3 million was recorded in relation to the acceleration, which is included in 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 $0.8 million will be reclassified from other comprehensive income as an increase to interest expense. As of December 31, 2016 and December 31, 2015 , 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, 2016 December 31, 2015 Number of Instruments 14 16 Notional Amount $ 690,816 $ 1,211,651 The table below presents the fair value of the Company’s derivative financial instruments as well as their classification in the consolidated balance sheets as of December 31, 2016 and December 31, 2015 (in thousands): Derivatives Designated as Hedging Instruments Balance Sheet Location December 31, 2016 December 31, 2015 Interest rate swaps Rent and tenant receivables and other assets, net $ 3 $ 1,794 Interest rate swaps Deferred rent, derivative and other liabilities $ (3,547 ) $ (6,922 ) In January 2014, the Company entered into an interest rate lock agreement with a notional amount of $250.0 million (the “Treasury Lock Agreement”). The Treasury Lock Agreement, which had an original maturity date of February 12, 2014, was entered into to hedge part of the Company’s interest rate exposure associated with the variability in future cash flows attributable to changes in the 10 -year U.S. treasury rates related to the planned issuance of debt securities in conjunction with the merger of Cole Capital with and into a wholly owned subsidiary of the Company. In connection with the Company’s offering of Senior Notes in February 2014, the Company settled the Treasury Lock Agreement for $3.9 million , which was accounted for as a cash flow hedge, recorded to other comprehensive loss and will be amortized into earnings over the 10 -year term of the Treasury Lock. The Company recognized $0.5 million of interest expense for the year ended December 31, 2016 related to the Treasury Lock Agreement. 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 loss of $0.3 million related to the change in the fair value of derivatives not designated as hedging instruments was recorded in loss on derivative instruments, net in the accompanying consolidated statements of operations for the year ended December 31, 2016 . The Company recorded a loss of $1.5 million for the year ended December 31, 2015 . As of December 31, 2016 and December 31, 2015 , the Company had the following outstanding interest rate derivative that was not designated as a qualifying hedging relationship (dollar amounts in thousands): Interest Rate Swap December 31, 2016 December 31, 2015 Number of Instruments 1 1 Notional Amount $ 51,400 $ 51,400 The table below presents the fair value of the Company’s derivative financial instrument not designated as a hedge as well as its classification in the consolidated balance sheets as of December 31, 2016 and December 31, 2015 (in thousands): Derivatives Not Designated as Hedging Instruments Balance Sheet Location December 31, 2016 December 31, 2015 Interest rate swaps Rent and tenant receivables and other assets, net $ 196 $ 98 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, 2016 and December 31, 2015 (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, 2016 $ 199 $ (3,547 ) $ — $ 199 $ (3,547 ) $ — $ — $ (3,348 ) December 31, 2015 $ 1,892 $ (6,922 ) $ — $ 1,892 $ (6,922 ) $ — $ — $ (5,030 ) 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, 2016 , the fair value of the interest rate derivatives in a net liability position, including accrued interest but excluding any adjustment for nonperformance risk related to these agreements, was $4.3 million . As of December 31, 2016 , 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 $4.3 million at December 31, 2016 . |
Supplemental Cash Flow Disclosu
Supplemental Cash Flow Disclosures | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016, 2015 and 2014 (in thousands): Year Ended December 31, 2016 2015 2014 Supplemental Disclosures: Cash paid for interest $ 317,170 $ 343,854 $ 330,652 Cash paid for income taxes $ 20,279 $ 14,179 $ 7,616 Non-cash investing and financing activities: Common stock issued in merger with Cole $ — $ — $ 7,285,868 Accrued capital expenditures and real estate developments $ 7,701 $ 1,499 $ 6,868 Accrued deferred financing costs $ 3 $ — $ — Distributions declared and unpaid $ 149,281 $ 133,817 $ 9,200 Accrued equity issuance costs $ 9 $ — $ — Mortgage note payable relieved by foreclosure $ 38,050 $ 53,798 $ — Mortgage notes payable assumed in real estate acquisition $ — $ — $ 301,532 Mortgage notes payable assumed in real estate disposition $ 55,000 $ 425,021 $ 461,111 |
Accounts Payable and Accrued Ex
Accounts Payable and Accrued Expenses | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 and December 31, 2015 (in thousands): December 31, 2016 December 31, 2015 Accrued interest $ 43,188 $ 56,273 Accrued real estate taxes 38,877 47,319 Accrued legal fees 17,827 9,212 Accounts payable 5,030 2,868 Accrued other 41,215 36,205 Total $ 146,137 $ 151,877 |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2016 | |
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 has pleaded guilty to the charges filed. The former Chief Financial Officer has pleaded not guilty, and his trial is currently scheduled to commence on June 12, 2017. 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 October 12, 2016, the United States Attorney for the Southern District of New York filed a motion to intervene in and stay the SEC Civil Action until the conclusion of the Criminal Action. On November 1, 2016, the court in the SEC Civil Action granted the motion to intervene and granted the motion to stay with respect to all witness-related discovery, with some limited exceptions, as clarified in a subsequent ruling on December 15, 2016. As discussed below, the Company and certain of its former officers and current and former 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 current and former 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 at oral argument on June 1, 2016. The Company and the OP filed an answer to 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 are not required to file new answers. In the September 8, 2016 order, the court also directed that document production should be substantially complete by December 15, 2016. On January 25, 2017, the court issued an order directing plaintiffs to file a motion for class certification by March 15, 2017 and defendants to file an opposition to the motion by May 5, 2017. The court scheduled a status conference on May 16, 2017. The Company, certain of its former officers and current and former 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; and Eton Park Fund, L.P. v. American Realty Capital Properties, Inc., et al., No. 16-cv-09393 (the “Eton Park 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. The Company has filed answers to the complaints in all of the Opt-Out Actions except for the Eton Park Action, in which it filed a motion to dismiss on February 10, 2017. Document production in the Opt-Out Actions is being coordinated with production 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. The Company was also named as a nominal defendant, and certain of its former officers and current and former 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. Document production in the Witchko Action is being coordinated with production 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 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. The Company is required to respond to the amended complaint by March 24, 2017. The Company has not reserved amounts for any of the litigation or investigation matters above either because it has not concluded that a loss is probable in the matter or because it believes 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 and the legal theory and the nature of the claims. CapLease Litigation Matters Following the announcement of the merger agreement with CapLease in May 2013, a number of lawsuits were filed by CapLease stockholders, with only one action remaining pending: On June 25, 2013, a putative class action and derivative lawsuit was filed in the Circuit Court for Baltimore City against the Company, the OP, CapLease, and members of the CapLease board of directors, among others, captioned Tarver v. CapLease, Inc., et al., No. 24-C-13-004176 (the “Tarver Action”). The complaint alleged, among other things, that the merger agreement was the product of breaches of fiduciary duty by the CapLease directors because the transaction purportedly did not provide for full and fair value for the CapLease shareholders and was not the result of a competitive bidding process, the merger agreement allegedly contained coercive deal protection measures and the merger was purportedly approved as a result of improper self-dealing by certain defendants who would receive certain alleged employment compensation benefits and continued employment pursuant to the merger agreement. In August 2013, counsel in the Tarver Action filed a motion for a stay in the Baltimore Court, informing the court that the plaintiff had agreed to join and participate in the prosecution of other actions concerning the CapLease transaction then pending in a New York court (which were subsequently dismissed). The stay was granted by the Baltimore Court and the parties have engaged in no subsequent activity in the Tarver Action. Consequently, the Tarver Action has been dismissed without prejudice for lack of prosecution. 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 2017 $ 14,393 $ 4,381 2018 14,217 4,298 2019 14,069 4,359 2020 13,433 4,381 2021 12,662 4,369 Thereafter 212,000 8,415 Total $ 280,774 $ 30,203 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, 2016 , Cole Capital was a party to eight purchase and sale agreements with unaffiliated third-party sellers to purchase a 100% interest in 20 properties, subject to meeting certain criteria, for an aggregate purchase price of $489.1 million , exclusive of closing costs. As of December 31, 2016 , Cole Capital had $3.7 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, 2016 | |
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, 2016 , the General Partner had approximately 974.1 million shares of Common Stock issued and outstanding. Additionally, the Operating Partnership had approximately 974.1 million General Partner OP Units issued and outstanding as of December 31, 2016 , 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. On May 28, 2014, the General Partner closed on a public offering of 138.0 million shares of Common Stock. The net proceeds to the General Partner were $1.6 billion after deducting underwriting discounts, commissions and offering-related expenses. Concurrently, the Operating Partnership issued the General Partner 138.0 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, 2016 , no shares of Common Stock have been issued pursuant to the Program. Preferred Stock and Preferred OP Units Series D Preferred Stock During the year ended December 31, 2013, the Company issued approximately 21.7 million shares of convertible preferred stock (“Series D Preferred Stock”) and 15.1 million shares of common stock, for gross proceeds of $288.0 million and $186.0 million , respectively. The Company redeemed all outstanding Series D Preferred Stock and a corresponding number of Series D Preferred Units during the year ended December 31, 2014 for $316.1 million in cash. Prior to the redemption, the Company concluded that the conversion option qualified as a derivative and should be bifurcated from the host instrument. At redemption, the Company recorded a loss of $13.6 million in relation to the conversion option in loss on derivative instruments, net in the consolidated statement of operations for the year ended December 31, 2014 . Series F Preferred Stock As of December 31, 2016 , the General Partner had approximately 42.8 million shares of Series F Preferred Stock and 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 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, 2016 , 2015 and 2014 : Year Ended December 31, 2016 2015 2014 Ordinary dividends 95.0 % 75.9 % 100.0 % Nontaxable distributions — % — % — % Capital gain distributions 5.0 % 24.1 % — % Total 100 % 100 % 100 % Limited Partner OP Units As of December 31, 2016 , the Operating Partnership had approximately 23.75 million Limited Partner OP Units outstanding, following the conversion of 15,450 Limited Partner OP Units, owned by a party unaffiliated with the Former Manager, into shares of the Company's Common Stock pursuant to the terms of the LPA. As of December 31, 2015 , the Operating Partnership had approximately 23.76 million Limited Partner OP Units outstanding. As of December 31, 2016 , 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 common shares. 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 On December 23, 2014, in connection with the amendments to the Credit Facility, the Company agreed to suspend the payment of dividends on its common stock until it complied with periodic financial reporting and related requirements. On March 30, 2015, the Company satisfied these financial statement and other information requirements and subsequently 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, 2016 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 2016 on November 1, 2016 to stockholders of record as of December 30, 2016, which was paid on January 17, 2017. 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, 2016 , 2015 and 2014 : Year Ended December 31, 2016 2015 2014 Ordinary dividends 95.0 % 75.9 % 6.0 % Nontaxable distributions — % — % 94.0 % Capital gain distributions 5.0 % 24.1 % — % Total 100 % 100 % 100 % Common Stock Repurchases 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, 2016 , the General Partner repurchased 481,261 shares to satisfy the federal and state tax withholding on behalf of individuals. |
Equity-based Compensation
Equity-based Compensation | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 , the General Partner had cumulatively awarded under its Equity Plan approximately 4.1 million Restricted Shares, net of the forfeiture of 3.6 million Restricted Shares through that date, 3.4 million Restricted Stock Units, net of the forfeiture of 0.5 million Restricted Stock Units through that date, and 0.2 million Deferred Stock Units, collectively representing approximately 7.7 million shares of Common Stock. Accordingly, as of such date, approximately 92.1 million additional shares were available for future issuance. During the years ended December 31, 2015 and 2014 , the General Partner awarded 5,634 and 165,838 shares of Common Stock, respectively. 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 and $2.0 million of compensation expense related to the awards for the years ended December 31, 2015 and 2014 , respectively, which is recorded in general and administrative expense in the accompanying consolidated statements of operations. No such shares of Common Stock were awarded during the year ended December 31, 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, 2016 , 2015 and 2014 the Company recorded $2.7 million , $3.9 million and $29.7 million , respectively, of compensation expense related to the Restricted Shares, which is recorded in general and administrative expense in the accompanying consolidated statements of operations. As of December 31, 2016 , there was $3.6 million of unrecognized compensation expense related to the Restricted Shares with a weighted-average remaining term of 1.9 years. The following table details the activity of the Restricted Shares during the year ended December 31, 2016 : Restricted Shares Weighted-Average Grant Date Fair Value Unvested shares, December 31, 2014 2,684,062 $ 13.84 Granted 4,010 9.76 Vested (989,621 ) 13.88 Forfeited (458,789 ) 13.68 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 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, 2016 and 2015 , the Company recorded $3.4 million and $1.8 million , respectively, of compensation expense related to the Time-Based Restricted Stock Units, which is recorded in general and administrative expense in the accompanying consolidated statements of operations. No Time-based Restricted Stock Units were awarded during the year ended December 31, 2014 . As of December 31, 2016 , there was $6.3 million of unrecognized compensation expense related to the Time-Based Restricted Stock Units with a weighted-average remaining term of 1.8 years. Deferred Stock Units The Company may award Deferred Stock Units to non-executive directors under the Equity Plan. 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 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. 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 each of the years ended December 31, 2016 and 2015 , the Company recorded $0.8 million of expense related to Deferred Stock Units, which is recorded in general and administrative expense in the accompanying consolidated statements of operations. No Deferred Stock Units were awarded during the year ended December 31, 2014 . As of December 31, 2016 , 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, 2016 . Time-Based Restricted Stock Units Weighted-Average Grant Date Fair Value Deferred Stock Units Weighted-Average Grant Date Fair Value Unvested units, December 31, 2014 — $ — — $ — Granted 671,405 9.61 90,076 8.75 Vested (41,112 ) 9.46 (90,076 ) 8.75 Forfeited (41,155 ) 9.76 — — 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 — $ — 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, which is recorded in general and administrative expense in the accompanying consolidated statements of operations. There were no such expenses related to the Market-Based Restricted Stock Units for the year ended December 31, 2014. As of December 31, 2016 , there is 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, 2016 and 2015 , the Company recorded $4.6 million and $1.9 million , respectively, of expense related to the LTI Target Awards, which is recorded in general and administrative expense in the accompanying consolidated statements of operations. There were no such expenses related to the LTI Target Awards for the year ended December 31, 2014. As of December 31, 2016 , there is $7.1 million of unrecognized compensation expense related to the LTI Target Awards with a weighted-average remaining term of 1.6 years. The following table details the activity of the unvested Market-Based Restricted Stock Units and the LTI Target Awards during the year ended December 31, 2016 . Market-Based Restricted Stock Units Weighted-Average Grant Date Fair Value LTI Target Awards Weighted-Average Grant Date Fair Value Unvested units, December 31, 2014 — $ — — $ — Granted 922,686 8.57 816,783 11.42 Vested — — (3,311 ) 11.77 Forfeited (217,882 ) 8.53 (82,024 ) 11.77 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 Director Stock Plan The General Partner adopted the Non-Executive Director Stock Plan (the “Director Stock Plan”), which provided for the grant of Restricted Shares of Common Stock to each of the General Partner’s non-executive directors. As of December 31, 2014, a total of 99,000 shares of Common Stock was reserved for issuance under the Director Stock Plan and the General Partner had awarded 45,000 of such shares. As of December 31, 2015, all shares awarded by the General Partner have vested and there was no activity within the Director Stock Plan during the years ended December 31, 2016 or 2015. In accordance with the LPA, the Operating Partnership issued an equal number of General Partner OP Units when the General Partner awarded shares under the Director Stock Plan. The fair value of these Restricted Shares, as well as the corresponding General Partner OP Units issued by the Operating Partnership, under the Director Stock Plan is determined based upon the closing stock price on the grant date. Multi-Year Outperformance Plans Upon consummation of the the acquisition of American Realty Capital Trust III, Inc. on February 28, 2013 (the “ARCT III Merger”), the Company entered into the 2013 Advisor Multi-Year Outperformance Agreement (the “OPP”) with the Former Manager, whereby the Former Manager was able to earn compensation upon the attainment of stockholder value creation targets. Under the OPP, the Former Manager was granted long-term incentive plan units of the OP (“LTIP Units”), which could be earned or forfeited based on the General Partner’s total return to stockholders, as defined by the OPP, for the three -year period that commenced on December 11, 2012. Pursuant to previous authorization from the General Partner’s board of directors, as a result of the termination of the management agreement with the Former Manager, all of the approximately 8.2 million LTIP Units were deemed vested and convertible into OP Units upon the consummation of the Company’s transition to self-management on January 8, 2014 and were converted into OP Units on such date. There are no awards outstanding under the OPP and the OPP has been terminated. During the year ended December 31, 2014, the Operating Partnership recorded expenses of $1.6 million for the LTIP Units under the OPP, which is recorded in general and administrative expense in the accompanying consolidated statements of operations. As of December 31, 2014, all LTIP Units under the OPP were earned and $93.9 million of the expense was allocated to the non-controlling interest on the consolidated balance sheet. On October 3, 2013, the General Partner’s board of directors approved a multi-year outperformance plan (the “2014 OPP”), which became effective upon the General Partner’s transition to self-management on January 8, 2014. Under the 2014 OPP, individual agreements were entered into between the General Partner and the participants selected by the General Partner’s board of directors (the “Participants”) that set forth the Participant’s participation percentage in the 2014 OPP and the number of LTIP Units of the OP subject to the award (“OPP Agreements”). Under the 2014 OPP and the OPP Agreements, the Participants were eligible to earn performance-based bonus awards equal to the Participant’s participation percentage of a pool that is funded up to a maximum award opportunity of approximately 5% of the General Partner’s equity market capitalization at the time of the approval of the 2014 OPP which, following the Audit Committee’s and Company’s review, was determined to be $120.0 million , not the $218.1 million pool which had been used originally to calculate and report the awards issued to the Participants. During the three months ended December 31, 2014, all of the Participants in the 2014 OPP departed from the Company and forfeited all of their interests in the 2014 OPP. As such, all equity-based compensation expense related to the 2014 OPP was reversed in the three months ended December 31, 2014 and no expense was recorded during the year ended December 31, 2015 or 2016. The Compensation Committee of the General Partner’s board of directors (the “Compensation Committee”) elected to terminate the 2014 OPP on April 23, 2015, which had zero LTIP Units outstanding following the departures of the Participants in the fourth quarter of 2014. During the first quarter of 2015, the Compensation Committee, with input from its independent compensation consultant, elected to adopt the LTI Target Award structure described above. |
Related Party Transactions and
Related Party Transactions and Arrangements | 12 Months Ended |
Dec. 31, 2016 | |
Related Party Transactions [Abstract] | |
Related Party Transactions and Arrangements | Related Party Transactions and Arrangements Prior to January 8, 2014, the Former Manager managed the Company’s affairs on a day-to-day basis, with the exception of certain acquisition, accounting and portfolio management services performed by employees of the Company. In August 2013, the Company’s board of directors determined that it was in the best interest of the Company and its stockholders to become self-managed, and the Company transitioned to self-management on January 8, 2014. In connection with becoming self-managed, the General Partner terminated the management agreement with the Former Manager and the General Partner and the OP entered into employment and incentive compensation arrangements with certain former executives. In 2014, the Company and ARCT IV incurred commissions, fees and expenses payable to the Former Manager and its affiliates including Realty Capital Securities, LLC (“RCS”), RCS Advisory Services, LLC (“RCS Advisory”), AR Capital, LLC (“ARC”), ARC Advisory Services, LLC (“ARC Advisory”), American Realty Capital Advisors IV, LLC (the “ARCT IV Advisor”), American National Stock Transfer, LLC (“ANST”) and ARC Real Estate Partners, LLC (“ARC Real Estate”). As a result of the departures of certain officers and directors in December 2014, the Former Manager and its affiliates are no longer affiliated with the Company. The Audit Committee Investigation identified certain payments made by the Company to the Former Manager and its affiliates that were not sufficiently documented or that otherwise warranted scrutiny. As of December 31, 2014 , the Company had recovered consideration valued at $8.5 million in respect of such payments. The Company is considering whether it has a right to seek recovery for any other such payments and, if so, its alternatives for seeking recovery. The Company believes it has potential claims against recipients of certain OP Units and has engaged in discussions with affiliates of the Former Manager regarding pending redemption requests. Prior to any resolution, the Company does not currently intend to satisfy any of the redemption requests. See Note 16 – Equity for further discussion. As of December 31, 2016 and 2015 , no asset has been recognized in the accompanying consolidated financial statements related to any potential recovery . The following table summarizes the related party fees and expenses incurred by the Company and ARCT IV by category and the aggregate amounts contained in such categories for the period presented (in thousands). During the years ended December 31, 2016 and 2015 , there were no transactions with the Former Manager or any of the Former Manager’s affiliates. Year Ended December 31, 2014 Expenses and capitalized costs: Offering related costs $ 2,150 Acquisition related expenses 1,652 Litigation, merger and other non-routine costs, net of insurance recoveries 137,778 Management fees to affiliates 13,888 General and administrative expenses 16,089 Indirect affiliate expenses 10,975 Total $ 182,532 The following sections below further expand on the summarized related party transactions listed above. Unless otherwise indicated, all of the related party fees and expenses discussed below were incurred and recognized during the year ended December 31, 2014 . No such expenses were incurred during the years ended December 31, 2016 and 2015 . Offering Related Costs The Company and ARCT IV recorded commissions, fees and offering cost reimbursements for services provided to the Company, and ARCT IV, as applicable, by affiliates of the Former Manager during the period indicated (in thousands): Year Ended December 31, 2014 Offering related costs Offering costs and other reimbursements $ 2,150 RCS served as the dealer-manager of ARCT IV’s initial public offering and received fees and compensation in connection with those transactions. RCS received a selling commission of 7% of gross offering proceeds before reallowance of commissions earned by participating broker-dealers and 3% of the gross proceeds from the sale of common stock, before reallowance to participating broker-dealers, as a dealer manager fee in each of the initial public offerings. In addition, the Company reimbursed RCS for services relating to the Company’s at-the-market equity program during 2014. Offering related costs are included in offering costs in the accompanying consolidated statements of changes in equity. Acquisition Related Expenses During the year ended December 31, 2014 , the Company paid a fee of $1.0 million (equal to 0.25% of the contract purchase price) to RCS for strategic advisory services related to the Company’s acquisition of certain properties from Fortress Investment Group LLC and $0.6 million (equal to 0.25% of the contract purchase price) to RCS related to the Company’s acquisition of certain properties from Inland American Real Estate Trust, Inc. Litigation, Merger and Other Non-Routine Costs, Net of Insurance Recoveries The Company and ARCT IV incurred fees and expenses payable to the Former Manager and its affiliates for services related to mergers and other non-routine transactions, as discussed below. The table below shows fees and expenses attributable to each merger and other non-routine transaction during the year ended December 31, 2014 (in thousands). Year Ended December 31, 2014 ARCT IV Merger Internalization and Other Cole Merger Multi-tenant Spin Off Total Merger related costs: Strategic advisory services $ 8,400 $ — $ 17,115 $ 1,750 $ 27,265 Personnel costs and other reimbursements — — 72 — 72 Litigation and other non-routine costs: Post-transaction support services 1,352 10,000 — — 11,352 Subordinated distribution fees 78,244 — — — 78,244 Furniture, fixtures and equipment 5,800 10,000 — — 15,800 Personnel costs and other reimbursements 417 — 1,728 — 2,145 Other fees and expenses — — 2,900 — 2,900 Total $ 94,213 $ 20,000 $ 21,815 $ 1,750 $ 137,778 Merger Related Costs ARCT IV Merger Pursuant to ARCT IV’s advisory agreement with the ARCT IV Advisor, ARCT IV agreed to pay the ARCT IV Advisor a brokerage commission on the sale of property in connection with the ARCT IV Merger. At the time of the ARCT IV Merger, ARCT IV paid $8.4 million to the ARCT IV Advisor in connection with this agreement. These commissions were included in litigation, merger and other non-routine costs, net of insurance recoveries in the accompanying consolidated statements of operations for the year ended December 31, 2014 . Cole Merger The Company entered into an agreement with RCS under which RCS agreed to provide strategic and financial advisory services to the Company in connection with the Cole Merger. The Company agreed to pay a fee equal to 0.25% of the transaction value upon the consummation of the transaction and reimburse out of pocket expenses. The Company incurred and recognized $14.2 million in expense from this agreement in the year ended December 31, 2014 . Pursuant to the transaction management services agreement, dated December 9, 2013, the Company and the OP paid RCS Advisory an aggregate fee of $2.9 million on January 8, 2014, in connection with providing the following services: transaction management support related to the Cole Merger up to the date of the transaction management services agreement and ongoing transaction management support, marketing support, due diligence coordination and event coordination up to the date of the termination of the transaction management services agreement. The transaction management services agreement expired on the consummation of the Company’s transition to self-management on January 8, 2014. Multi-tenant Spin-off The Company entered into an agreement with RCS, under which RCS agreed to provide strategic and financial advisory services to the Company in connection with a spin-off of the Company’s multi-tenant shopping center business. During the year ended December 31, 2014 , the Company incurred $1.8 million of such fees, which are included in litigation, merger and other non-routine costs, net of insurance recoveries in the accompanying consolidated statements of operations. Other Non-Routine Transactions Post-Transaction Support Services In connection with its entry into the ARCT IV Merger Agreement, ARCT IV agreed to pay additional asset management fees, which totaled $1.3 million , net of credits received from affiliates during the year ended December 31, 2014 . Effective January 8, 2014, the Former Manager agreed to provide certain transition services, including accounting support, acquisition support, investor relations support, public relations support, human resources and administration, general human resources duties, payroll services, benefits services, insurance and risk management, information technology, telecommunications and Internet and services relating to office supplies. The Company paid $10.0 million to the Former Manager on January 8, 2014. This arrangement was in effect for a 60 -day term beginning on January 8, 2014. ARCT IV Merger Subordinated Distribution Fee On January 3, 2014, the OP entered into a contribution and exchange agreement with the ARCT IV OP, American Realty Capital Trust IV Special Limited Partner, LLC (the “ARCT IV Special Limited Partner”) and ARC Real Estate. The ARCT IV Special Limited Partner was entitled to receive certain distributions from the ARCT IV OP, including the subordinated distribution of net sales proceeds resulting from an “investment liquidity event” (as defined in the agreement of limited partnership of the ARCT IV OP). The ARCT IV Merger constituted an “investment liquidity event,” due to the attainment of the 6.0% performance hurdle and the return to ARCT IV’s stockholders of $358.3 million in addition to their initial investment. Pursuant to the contribution and exchange agreement, the ARCT IV Special Limited Partner contributed its interest in the ARCT IV OP, inclusive of the $78.2 million of subordinated distribution proceeds received, to the ARCT IV OP in exchange for 2.8 million ARCT IV OP Units. Upon consummation of the ARCT IV Merger, these ARCT IV OP Units were immediately converted into 6.7 million OP Units after application of the applicable ARCT IV Exchange Ratio. In conjunction with the ARCT IV Merger Agreement, the ARCT IV Special Limited Partner agreed to hold its OP Units for a minimum of two years before converting them into shares of the Company’s Common Stock. Furniture, Fixtures and Equipment and Other Assets The Company entered into three agreements with affiliates of the Former Manager and the Former Manager (the “Sellers”), as applicable, pursuant to which, the Sellers sold the OP certain furniture, fixtures and equipment and other assets (“FF&E”) used by the Sellers in connection with managing the property-level business and operations and accounting functions of the Company and the OP. The Company incurred and recorded $15.8 million to purchase the FF&E and other assets during the year ended December 31, 2014 . The Company has concluded that there was no evidence of the receipt and it could not support the value of the FF&E and other assets. As such, the Company expensed the amount originally capitalized and recognized the expense in litigation, merger and other non-routine costs, net of insurance recoveries during the fourth quarter of 2014. Personnel Costs and Other Reimbursements The Company and ARCT IV incurred expenses of and paid $1.4 million to RCS Advisory, $0.6 million to ANST and $0.1 million to RCS for personnel costs and reimbursements in connection with non-recurring transactions during the year ended December 31, 2014 . Other Fees and Expenses In connection with the closing of the Cole Merger, the Company paid $2.9 million to RCS Advisory during the year ended December 31, 2014 . Management Fees to Affiliates The Company and ARCT IV recorded fees and reimbursements for services provided by the Former Manager and its affiliates related to the operations of the Company and ARCT IV during the year ended December 31, 2014 (in thousands). No such fees were incurred during the years ended December 31, 2016 and 2015 . Year Ended December 31, 2014 Management fees to affiliates: Asset management fees $ 13,888 Asset Management Fees ARCT IV In connection with the asset management services provided by the ARCT IV Advisor, ARCT IV issued (subject to periodic approval by ARCT IV’s board of directors) to the ARCT IV Advisor performance-based restricted partnership units of the ARCT IV OP designated as “ARCT IV Class B Units,” which were intended to be profit interests and to vest, and no longer be subject to forfeiture, at such time as: (x) the value of the ARCT IV OP’s assets plus all distributions equaled or exceeded the total amount of capital contributed by investors plus a 6.0% cumulative, pre-tax, non-compounded annual return thereon (the “economic hurdle”); (y) any one of the following occurs: (1) the termination of the advisory agreement by an affirmative vote of a majority of the Company’s independent directors without cause; (2) a listing; or (3) another liquidity event; and (z) the ARCT IV Advisor was still providing advisory services to ARCT IV. The calculation of the ARCT IV asset management fees was equal to: (i) 0.1875% of the cost of ARCT IV’s assets; divided by (ii) the value of one share of ARCT IV common stock as of the last day of such calendar quarter. When approved by the board of directors, the ARCT IV Class B Units were issued to the ARCT IV Advisor quarterly in arrears pursuant to the terms of the ARCT IV Operating Partnership agreement. During the year ended December 31, 2013, ARCT IV’s board of directors approved the issuance of 492,483 ARCT IV Class B Units to the ARCT IV Advisor in connection with this arrangement. As of December 31, 2013, ARCT IV did not consider achievement of the performance condition to be probable and no expense was recorded at that time. The ARCT IV Advisor received distributions on unvested ARCT IV Class B Units equal to the distribution rate received on the ARCT IV common stock. The performance condition related to the 498,857 ARCT IV Class B Units, which includes units issued for the period of January 1, 2014 through the ARCT IV Merger Date, was satisfied upon the completion of the ARCT IV Merger. These ARCT IV Class B Units immediately converted into OP Units at the 2.3961 exchange ratio and the Company recorded an expense of $13.9 million based on the fair value of the ARCT IV Class B Units during the year ended December 31, 2014 . No expense was recognized during the years ended December 31, 2016 and 2015 . General and Administrative Expenses The Company and ARCT IV recorded general and administrative expenses as shown in the table below for services provided by the Former Manager and its affiliates related to the operations of the Company and ARCT IV during the period indicated (in thousands): Year Ended December 31, 2014 General and administrative expenses: Advisory fees and reimbursements $ 2,015 Equity awards 14,074 Total $ 16,089 Advisory Fees and Reimbursements The Company and ARCT IV agreed to pay certain fees and reimbursements during the year ended December 31, 2014 to the Former Manager and its affiliates, as applicable, for their out-of-pocket costs, including without limitation, legal fees and expenses, due diligence fees and expenses, other third party fees and expenses, costs of appraisals, travel expenses, nonrefundable option payments and deposits on properties not acquired, accounting fees and expenses, title insurance premiums and other closing costs, personnel costs and miscellaneous expenses relating to the selection, acquisition and due diligence of properties or general operation of the Company. During the year ended December 31, 2014 , these expenses totaled $2.0 million . No such expenses were incurred during the years ended December 31, 2016 and 2015 . Equity Awards Upon consummation of the ARCT III Merger, the Company entered into the OPP with the Former Manager. The OPP gave the Former Manager the opportunity to earn compensation upon the attainment of certain stockholder value creation targets. During the year ended December 31, 2014 , $1.6 million was recorded in general and administrative expenses as equity-based compensation relating to the change in total return to stockholders used in computing the number of LTIP units earned between December 31, 2013 and January 8, 2014. During the year ended December 31, 2014 , the Company granted 796,075 restricted share awards to employees of affiliates of the Former Manager as compensation for certain services and 87,702 restricted stock awards to two directors who were affiliates of the Former Manager. The grant date fair value of the awards of $12.5 million for the year ended December 31, 2014 was recorded in general and administrative expenses in the accompanying consolidated statements of operations. No such expenses or grants were made to employees of affiliates of the Former Manager during the years ended December 31, 2016 and 2015 . Indirect Affiliate Expenses The Company incurred fees and expenses payable to affiliates of the Former Manager or payable to a third party on behalf of affiliates of the Former Manager for amenities related to certain buildings, as explained below. These expenses are depicted in the table below for the year ended December 31, 2014 (in thousands). No such expenses were incurred during the years ended December 31, 2016 and 2015 . Year Ended December 31, 2014 Indirect affiliate expenses: Audrain building $ 8,724 ANST office build-out 462 New York (405 Park Ave.) office 1,659 Dresher, PA office 92 North Carolina office 38 Total $ 10,975 Audrain Building During the year ended December 31, 2013, a wholly owned subsidiary of ARC Real Estate purchased a historic building in Newport, Rhode Island (“Audrain”) with plans to renovate the second floor to serve as offices for certain executives of the Company, the Former Manager and affiliates of the Former Manager. An affiliate of the Former Manager requested that invoices relating to the second floor renovation and tenant improvements and all building operating expenses either be reimbursed by the Company to ARC Advisory or be paid directly to the contractors and vendors. During the year ended December 31, 2014 , the Company incurred $8.7 million for tenant improvements and furniture and fixtures relating to the renovation directly to third parties. In addition, on October 4, 2013, the Company entered into a lease agreement with a subsidiary of ARC Real Estate for a term of 15 years with annual base rent of $0.4 million requiring monthly payments beginning on that date. As there were tenants occupying the building when it was purchased, these tenants subleased their premises from the Company until their leases terminated. During the year ended December 31, 2014 , the Company incurred and paid $0.3 million for base rent, which was partially offset by $17,000 of rental revenue received from the subtenants. No rental revenue was received during the years ended December 31, 2016 and 2015 . As a result of findings of the Audit Committee Investigation, the Company terminated this lease agreement and was reimbursed for the tenant improvements and furniture costs incurred by the Company, totaling $8.5 million , during the year ended December 31, 2014 . Reimbursement was made by delivery and retirement of 916,423 OP Units held by an affiliate of the Former Manager. The Company never moved into or occupied the building. American National Stock Transfer, LLC Office Build-out During the year ended December 31, 2014 , as a result of the Cole Merger, the Company worked to develop a partnership with ANST. Plans were made to move ANST to part of the Cole Capital office building in 2014. In order to accommodate the ANST employees, the Cole Capital office building was remodeled. During the year ended December 31, 2014 , the Company paid $0.5 million directly to third parties for leasehold improvements and furniture and fixtures relating to the renovation. ANST never moved into the building. The Company is considering its options with regard to recovery of such payments, although no decisions have been made at this time. No asset has been recognized in the financial statements related to any potential recovery. Shared Office Space During the year ended December 31, 2014 , the Company paid $1.8 million to an affiliate of the Former Manager for rent, leasehold improvements and furniture and fixtures related to offices in New York, Pennsylvania, and North Carolina where certain of the Company’s employees shared office space with an affiliate of the Former Manager. The Company no longer occupies the office space. Additional Related Party Transactions The following related party transactions were not included in the tables above. Tax Protection Agreement The Company is party to a tax protection agreement with ARC Real Estate, which contributed its 100% indirect ownership interests in 63 of the Company’s properties to the Operating Partnership in the formation transactions related to the Company’s initial public offering. Pursuant to the tax protection agreement, the Company has agreed to indemnify ARC Real Estate for its tax liabilities (plus an additional amount equal to the taxes incurred as a result of such indemnity payment) attributable to its built-in gain, as of the closing of the formation transactions, with respect to its interests in the contributed properties (other than two vacant properties contributed), if the Company sells, conveys, transfers or otherwise disposes of all or any portion of these interests in a taxable transaction on or prior to September 6, 2021. The sole and exclusive rights and remedies of ARC Real Estate under the tax protection agreement will be a claim against the Operating Partnership for ARC Real Estate’s tax liabilities as calculated in the tax protection agreement, and ARC Real Estate shall not be entitled to pursue a claim for specific performance or bring a claim against any person that acquires a protected property from the Operating Partnership in violation of the tax protection agreement. Investment from the ARCT IV Special Limited Partner In connection with the ARCT IV Merger, the ARCT IV Special Limited Partner invested $0.8 million in the ARCT IV OP and was subsequently issued 79,870 OP Units in respect thereof upon the closing of the ARCT IV Merger after giving effect to the ARCT IV Exchange Ratio. This investment is included in non-controlling interests in the accompanying consolidated balance sheets. Investment in an Affiliate of the Former Manager During the year ended December 31, 2013, the Company invested $10.0 million in a real estate fund advised by an affiliate of the Former Manager, American Real Estate Income Fund, which invests primarily in equity securities of other publicly traded REITs, and subsequently reinvested dividends totaling $0.1 million in the fund. As of December 31, 2014, the Company sold substantially all of its investment, with a remaining investment value of less than $0.1 million . As of December 31, 2016 and 2015, the Company sold all of its investments in the fund. Cole Capital Cole Capital is 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 distributes the shares of common stock for certain Cole REITs and advises them regarding offerings, manages relationships with participating broker-dealers and financial advisors and provides assistance in connection with compliance matters relating to the offerings. The Company receives compensation and reimbursement for services relating to the Cole REITs’ offerings and the investment, management and disposition of their respective assets, as applicable. Offering-Related Revenue The Company generally receives 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 has reallowed 100% of selling commissions earned to participating broker-dealers. The Company, in its sole discretion, may 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. No selling commissions or dealer manager fees are 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. All other organization and offering expenses associated with the sale of the Cole REITs’ common stock are paid for in advance by the Company and subject to reimbursement by the Cole REITs, up to certain limits in accordance with their respective advisory agreements and charters. As these costs are incurred, they are recorded as reimbursement revenue, up to the respective limit, and are included in offering-related revenues in the financial results for Cole Capital. Expenses paid on behalf of the Cole REITs in excess of these limits that are expected to be collected based on future estimated offering proceeds are recorded as program development costs, which are included in rent and tenant receivables and other assets, net in the accompanying consolidated balance sheets. The Company assesses 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 reserves for any balances considered not collectible. Additional reserves are generally recorded if actual proceeds raised from the offerings and corresponding program development costs incurred differ from management’s assumptions. During the three months ended December 31, 2016 and 2015 , the Company assessed the expected collectability of the program development costs based on assumptions used to evaluate goodwill and intangible asset impairments and recorded additional reserves for uncollectible amounts of $11.1 million and $11.3 million , respectively. The Company recorded an additional reserve for uncollectible amounts of $3.2 million during the year ended December 31, 2016 , related to the closing of CCIT II’s primary offering. These amounts are recorded in general and administrative expenses in the accompanying statements of operations. As of December 31, 2016 and December 31, 2015 , the Company had organization and offering costs recorded as program development costs, included in rent and tenant receivables and other assets, net in the consolidated balance sheets, of $3.2 million and $12.9 million , respectively, which were net of reserves of $31.7 million and $34.8 million , respectively. The following table shows the offering fee summary information for the Cole REITs as of December 31, 2016 : Program 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% 1.0% (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)(9) Class A Shares 7% 2% —% Class T Shares 3% 2% 1% (8) _______________________________________________ (1) The Company reallowed 100% of selling commissions earned to participating broker-dealers during the years ended December 31, 2016 and 2015 and 2014 . (2) The Company may reallow all or a portion of its dealer manager fee and/or a distribution and stockholder servicing fee to participating broker-dealers as a marketing and due diligence expense reimbursement. (3) The Company receives 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 fee with respect to sales of Class T shares is 4.0% of the gross offering proceeds for CCPT V and CCIT III. (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 are 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. (9) On September 22, 2016, the registration statement for the initial public offering of CCIT III was declared effective by the SEC, consisting of Class A shares of common stock and Class T shares of common stock. Transaction Service Revenue The Company earns acquisition fees related to the acquisition, development or construction of properties on behalf of certain of the Cole REITs. In addition, the Company is reimbursed for acquisition expenses incurred in the process of acquiring properties up to certain limits per the respective advisory agreement. The Company is not reimbursed for personnel costs in connection with services for which it receives acquisition fees or real estate commissions. In addition, the Company may 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 and other real estate programs as of December 31, 2016 : 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% — Other Programs Various Various Various — _______________________________________________ (1) Percent taken on gross purchase price. (2) Performance fee 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 for any debt (other than loans advanced by the Company) to acquire properties or make other permitted investments. Management Service Revenue The Company earns advisory and asset and property management fees from certain Cole REITs and other real estate programs. The Company may also be reimbursed for expenses incurred in providing advisory and asset and property management services, subject to certain limitations. In addition, the Company earns a performance fee relating to INAV for any year in which the total return on stockholders’ capital exceeds 6% per annum on a calendar year basis. The following table shows the management fees for the Cole REITs and other real estate programs as of December 31, 2016 : 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% — Other Programs Various — _______________________________________________ (1) Annualized fee based on the average monthly invested assets or net asset value, if available. (2) The performance fee is 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, 2016, 2015 and 2014 (in thousands). Year Ended December 31, |
Net Loss Per Share_Unit
Net Loss Per Share/Unit | 12 Months Ended |
Dec. 31, 2016 | |
Earnings Per Share [Abstract] | |
Net Loss Per Share/Unit | Net 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 Loss Per Share The following is a summary of the basic and diluted net loss per share computation for the General Partner for the years ended December 31, 2016 , 2015 and 2014 (in thousands,except share and per share amounts): Year Ended December 31, 2016 2015 2014 Net loss attributable to the General Partner $ (195,863 ) $ (316,353 ) $ (977,185 ) Dividends to preferred shares and units (71,892 ) (71,892 ) (98,722 ) Net loss available to the General Partner (267,755 ) (388,245 ) (1,075,907 ) Earnings allocated to participating securities (492 ) (410 ) (5,335 ) Net loss available to common stockholders used in basic and diluted net loss per share $ (268,247 ) $ (388,655 ) $ (1,081,242 ) Weighted average number of common stock outstanding - basic and diluted 931,422,844 903,360,763 793,150,098 Basic and diluted net loss per share attributable to common stockholders $ (0.29 ) $ (0.43 ) $ (1.36 ) For the year ended December 31, 2016 , diluted net loss per share attributable to common stockholders excludes approximately 0.9 million of 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 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. For the year ended December 31, 2014 , dilutive net loss attributable to common stockholders excludes approximately 5.4 million of unvested Restricted Shares and approximately 24.7 million OP Units as the effect would have been antidilutive. Net Loss Per Unit The following is a summary of the basic and diluted net 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, 2016 , 2015 and 2014 (in thousands, except share and per share amounts): Year Ended December 31, 2016 2015 2014 Net loss attributable to the Operating Partnership $ (200,810 ) $ (324,766 ) $ (1,010,758 ) Dividends to preferred units (71,892 ) (71,892 ) (98,722 ) Net loss available to the Operating Partnership (272,702 ) (396,658 ) (1,109,480 ) Earnings allocated to participating units (492 ) (410 ) (5,335 ) Net loss available to common unitholders used in basic and diluted net loss per unit $ (273,194 ) $ (397,068 ) $ (1,114,815 ) Weighted average number of common units outstanding - basic and diluted 955,181,238 927,124,560 817,883,937 Basic and diluted net loss per unit attributable to common unitholders $ (0.29 ) $ (0.43 ) $ (1.36 ) For the year ended December 31, 2016 , diluted net loss per unit attributable to common unitholders excludes approximately 0.9 million of unvested Restricted Shares and Restricted Stock Units as the effect would have been antidilutive. For the year ended December 31, 2015 , diluted net loss attributable to common unitholders excludes approximately 3.3 million of unvested Restricted Shares and Restricted Stock Units as the effect would have been antidilutive. For the year ended December 31, 2014 , dilutive net loss attributable to common unitholders excludes approximately 5.4 million of unvested Restricted Shares as the effect would have been antidilutive. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2016 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Income Taxes As a REIT, the General Partner generally is not subject to federal income tax on taxable income that it distributes to its shareholders as 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), 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. Cole Capital Income Taxes Based on the above, Cole Capital’s business, substantially all of which is conducted through a TRS, recognized a benefit from income taxes of $9.8 million , $39.9 million and $40.6 million for the years ended December 31, 2016 , 2015 and 2014 , respectively, which are included in benefit from income taxes in the accompanying consolidated statements of operations. REI Income Taxes The REI segment recognized a provision for income taxes of $6.1 million , $3.6 million and $7.3 million for the years ended December 31, 2016 , 2015 and 2014 , respectively, which are included in benefit from income taxes in the accompanying consolidated statements of operations. The following table presents the reconciliation of the 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, 2016 , 2015 and 2014 (in thousands): Year Ended December 31, 2016 2015 2014 Consolidated loss before taxes $ (204,525 ) $ (359,795 ) $ (1,044,176 ) Loss from non-taxable entities 64,081 128,545 714,508 Loss attributable to taxable subsidiaries before income taxes (140,444 ) (231,250 ) (329,668 ) Federal provision at statutory rate (49,155 ) 35.0 % (80,938 ) 35.0 % (115,384 ) 35.0 % State income taxes and other (2,982 ) 2.1 % (7,813 ) 3.4 % (3,266 ) 1.0 % Impairment of goodwill 42,326 (30.1 )% 48,879 (21.1 )% 78,073 (23.7 )% Total benefit from Cole Capital income taxes $ (9,811 ) 7.0 % $ (39,872 ) 17.3 % $ (40,577 ) 12.3 % REI state income taxes 6,110 3,569 7,313 Total benefit from income taxes $ (3,701 ) $ (36,303 ) $ (33,264 ) The following table presents the components of the benefit from income taxes for the years ended December 31, 2016 , 2015 and 2014 (in thousands): Year Ended December 31, 2016 2015 2014 Current Federal $ 3,225 $ 10,122 $ (6,306 ) State (2,900 ) 2,248 (947 ) Total current provision (benefit) 325 12,370 (7,253 ) Deferred Federal (8,871 ) (45,416 ) (28,968 ) State (1,265 ) (6,826 ) (4,356 ) Total deferred benefit (10,136 ) (52,242 ) (33,324 ) REI state income taxes 6,110 3,569 7,313 Total benefit from income taxes $ (3,701 ) $ (36,303 ) $ (33,264 ) The components of the net deferred tax assets as of December 31, 2016 and 2015 , which are included in the accompanying consolidated balance sheet, are as follows (in thousands): December 31, 2016 December 31, 2015 Intangible assets $ (7,858 ) $ (17,943 ) Accrued compensation 6,163 6,251 Fixed assets (3,155 ) (5,192 ) Program development costs 11,668 13,310 Equity-based compensation 4,249 4,700 Other 1,228 1,030 Total net deferred tax asset $ 12,295 $ 2,156 The Company had no unrecognized tax benefits as of or during the years ended December 31, 2016 , 2015 or 2014 . 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 2012. |
Quarterly Results (Unaudited)
Quarterly Results (Unaudited) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 for the General Partner (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Revenues $ 369,020 $ 371,019 $ 362,915 $ 351,869 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 ) Dividends to preferred shares and units (17,973 ) (17,973 ) (17,973 ) (17,973 ) Earnings allocated to participating securities (1) (125 ) (210 ) (154 ) (89 ) Net (loss) income available to common stockholders used in basic net (loss) income per share (1) (131,184 ) (15,037 ) 11,368 (133,480 ) Income attributable to limited partners (1) — — 739 — Net (loss) income available to common stockholders and limited partners used in diluted net (loss) income per share (1) $ (131,184 ) $ (15,037 ) $ 12,107 $ (133,480 ) Weighted-average shares outstanding - basic 903,825,726 904,107,378 943,480,170 973,681,227 Effect of Limited Partner OP Units and dilutive securities — — 25,206,373 — Weighted average number of common stock outstanding - diluted 903,825,726 904,107,378 968,686,543 973,681,227 Basic and dilutive net (loss) income per share attributable to common stockholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 (3) $ (0.14 ) _______________________________________________ (1) Amounts for each period are calculated independently. The sum of the quarters may differ from the annual amount. (2) The sum of the quarterly net income (loss) per share amounts do 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, Revenues $ 369,020 $ 371,019 $ 362,915 $ 351,869 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 ) Dividends to preferred units (17,973 ) (17,973 ) (17,973 ) (17,973 ) Earnings allocated to participating units (1) (125 ) (210 ) (154 ) (89 ) Net (loss) income available to common unitholders used in basic and diluted net (loss) income per unit (1) $ (134,139 ) $ (14,954 ) $ 12,107 $ (136,294 ) Weighted-average shares outstanding - basic 927,589,523 927,871,175 967,237,921 997,429,574 Effect of dilutive securities — — 1,448,622 — Weighted-average shares outstanding - diluted 927,589,523 927,871,175 968,686,543 997,429,574 Basic and diluted net (loss) income per unit attributable to common unitholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 $ (0.14 ) _______________________________________________ (1) Amounts for each period are calculated independently. The sum of the quarters may differ from the annual amount. (2) The sum of the quarterly net income (loss) per unit amounts do 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, 2015 for VEREIT (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Revenues $ 393,968 $ 393,721 $ 384,954 $ 383,374 Net (loss) income (30,693 ) (108,709 ) 8,141 (192,231 ) Net (loss) income attributable to the General Partner (29,970 ) (106,522 ) 7,529 (187,390 ) Dividends to preferred shares and units (17,973 ) (17,973 ) (17,974 ) (17,972 ) Earnings allocated to participating securities (1) (5 ) — (217 ) (188 ) Net loss attributable to common stockholders used in basic and diluted net loss per share (1) $ (47,948 ) $ (124,495 ) $ (10,662 ) $ (205,550 ) Weighted-average shares outstanding - basic and diluted 902,996,270 903,339,143 903,461,323 903,638,159 Basic and diluted net loss per share attributable to common stockholders (2) $ (0.05 ) $ (0.14 ) $ (0.01 ) $ (0.23 ) _______________________________________________ (1) Amounts for each period are calculated independently. The sum of the quarters may differ from the annual amount. (2) The sum of the quarterly net loss per share amounts do 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. Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2015 for the OP (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Revenues $ 393,968 $ 393,721 $ 384,954 $ 383,374 Net (loss) income (30,693 ) (108,709 ) 8,141 (192,231 ) Net (loss) income attributable to the OP (30,873 ) (109,322 ) 7,737 (192,308 ) Dividends to preferred units (17,973 ) (17,973 ) (17,974 ) (17,972 ) Earnings allocated to participating units (1) (5 ) — (217 ) (188 ) Net loss available to common unitholders used in basic and diluted net loss per unit (1) $ (48,851 ) $ (127,295 ) $ (10,454 ) $ (210,468 ) Weighted-average units outstanding - basic and diluted 926,760,067 927,102,940 927,225,120 927,401,956 Basic and diluted net loss per unit attributable to common unitholders (2) $ (0.05 ) $ (0.14 ) $ (0.01 ) $ (0.23 ) _______________________________________________ (1) Amounts for each period are calculated independently. The sum of the quarters may differ from the annual amount. (2) The sum of the quarterly net loss per unit amounts do 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, 2016 | |
Subsequent Events [Abstract] | |
Subsequent Events | Subsequent Events The following events occurred subsequent to December 31, 2016 : Real Estate Investment Activity From January 1, 2017 through February 17, 2017, the Company sold 19 properties for an aggregate gross sales price of $67.2 million , of which our share was $62.3 million and an estimated gain of $5.1 million . In addition, the Company acquired one property for a purchase price of $46.0 million and consolidated the fee and leasehold interest of three properties with the accompanying land purchases for $20.4 million . Mortgage Loan Agreements Subsequent to December 31, 2016 , the Company received two notices of default from the lenders of two non-recourse loans each secured by one property, which had an aggregate outstanding balance of $41.8 million on the notice date, due to the Company’s non-repayment of the respective loan balances at maturity. Common Stock Dividend On February 22, 2017, 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 2017 to stockholders of record as of March 31, 2017, which will be paid on April 17, 2017. An equivalent distribution by the Operating Partnership is applicable per OP unit. Preferred Stock Dividend On February 22, 2017, the Company’s board of directors declared a monthly cash dividend to holders of the Series F Preferred Stock for April 2017 through June 2017 in 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, 2017 - April 14, 2017 April 1, 2017 April 17, 2017 April 15, 2017 - May 14, 2017 May 1, 2017 May 15, 2017 May 15, 2017 - June 14, 2017 June 1, 2017 June 15, 2017 |
Schedule III
Schedule III | 12 Months Ended | |
Dec. 31, 2016 | 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 Long John Silver's / A&W Marion IL — 305 1,059 — 1,364 (208 ) 6/27/2013 1983 Long John Silver's / A&W Mount Carmel IL — 105 484 — 589 (95 ) 6/27/2013 1977 Long John Silver's / A&W Vandalia IL — 101 484 — 585 (95 ) 6/27/2013 1976 Long John Silver's / A&W West Frankfort IL — 244 996 — 1,240 (195 ) 6/27/2013 1977 Long John Silver's / A&W Wood River IL — 251 314 — 565 (62 ) 6/27/2013 1975 Long John Silver's / A&W Garden City KS — 120 530 — 650 (104 ) 6/27/2013 1978 Long John Silver's / A&W Hays KS — 160 624 — 784 (122 ) 6/27/2013 1994 Long John Silver's / A&W Clovis NM — 210 705 (377 ) 538 (17 ) 6/27/2013 1995 Long John Silver's / A&W Las Cruces NM — 242 565 (277 ) 530 (13 ) 7/31/2013 1975 Long John Silver's / A&W Englewood OH — 547 — — 547 — 6/27/2013 1974 Long John Silver's / A&W Fairborn OH — 103 300 — 403 (59 ) 6/27/2013 1976 Long John Silver's / A&W Penn Hills PA — 438 656 — 1,094 (120 ) 7/31/2013 1993 Long John Silver's / A&W Austin TX — 459 477 — 936 (94 ) 6/27/2013 1993 Long John Silver's / KFC Green Bay WI — 748 563 — 1,311 (111 ) 6/27/2013 1978 Long John Silver's / Taco Bell Ashtabula OH — 440 1,640 — 2,080 (314 ) 6/27/2013 1995 LongHorn Steakhouse Tampa FL — 370 1,852 — 2,222 (367 ) 6/27/2013 1995 Los Tios Mexican Restaurant Dalton OH — 18 30 — 48 (6 ) 6/27/2013 1990 Lowe's Jonesboro AR — 2,101 8,405 85 10,591 (1,124 ) 5/19/2014 1994 Lowe's Burlington IA — 2,775 8,191 760 11,726 (1,123 ) 2/7/2014 1996 Lowe's Florence KY — 4,814 10,189 — 15,003 (1,393 ) 2/7/2014 1997 Lowe's New Orleans LA 13,766 10,315 20,728 — 31,043 (3,233 ) 11/5/2013 2005 Lowe's Sanford ME 4,672 4,045 — — 4,045 — 2/7/2014 2009 Lowe's Windham ME 7,930 12,640 — — 12,640 — 6/3/2013 2006 Lowe's Benton Harbor MI — 1,011 7,851 206 9,068 (1,105 ) 3/17/2014 1994 Lowe's Kansas City MO — 3,729 — — 3,729 — 2/7/2014 2009 Lowe's Las Vegas NV — 11,499 — — 11,499 — 2/7/2014 2002 Lowe's Ticonderoga NY 4,345 1,812 — — 1,812 — 2/7/2014 2009 Lowe's West Carrollton OH 6,375 2,864 9,883 — 12,747 (1,272 ) 2/7/2014 1994 Lowe's Columbia SC — 5,485 — — 5,485 — 2/7/2014 1994 Lowe's Texas City TX — 2,313 9,253 — 11,566 (1,688 ) 5/19/2014 1995 Lube Stop Akron OH — 79 287 — 366 (31 ) 9/2/2014 1988 Lube Stop Akron OH — 135 761 — 896 (85 ) 9/2/2014 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 Lube Stop Akron OH — 205 1,043 — 1,248 (113 ) 9/2/2014 1992 Lube Stop Bedford Heights OH — 156 529 — 685 (63 ) 9/2/2014 1986 Lube Stop Cleveland OH — 127 559 — 686 (61 ) 9/2/2014 1988 Lube Stop Fairview Park OH — 205 179 — 384 (29 ) 9/2/2014 1988 Lube Stop Lakewood OH — 205 765 — 970 (85 ) 9/2/2014 1993 Lube Stop Mayfield Heights OH — 201 430 — 631 (50 ) 9/2/2014 1988 Lube Stop Medina OH — 135 414 — 549 (50 ) 9/2/2014 1995 Lube Stop N. Barberton OH — 140 502 — 642 (54 ) 9/2/2014 1998 Lube Stop Painesville OH — 276 208 — 484 (30 ) 9/2/2014 1988 Lube Stop Parma OH — 124 390 — 514 (41 ) 9/2/2014 1986 Lube Stop Parma OH — 306 502 — 808 (61 ) 9/2/2014 1986 Lube Stop Seven Hills OH — 182 201 — 383 (28 ) 9/2/2014 1987 Lube Stop Solon OH — 233 487 — 720 (55 ) 9/2/2014 1992 Lube Stop South Euclid OH — 109 561 — 670 (56 ) 9/2/2014 1986 Lube Stop Stow OH — 230 132 — 362 (20 ) 9/2/2014 1988 Lube Stop Westlake OH — 85 525 — 610 (52 ) 9/2/2014 1999 Lube Stop Willoughby OH — 168 425 — 593 (46 ) 9/2/2014 1986 Lumber Liquidators Saginaw MI — 287 502 — 789 (73 ) 5/28/2014 2000 Macaroni Grill Flanders NJ 915 1,468 883 — 2,351 (130 ) 2/7/2014 2003 Macaroni Grill W. Windsor NJ 1,043 1,307 1,498 — 2,805 (210 ) 2/7/2014 1998 Mars Petcare Columbia SC — 1,875 19,591 (987 ) 20,479 (2,438 ) 11/5/2013 2014 Mattress Firm Daphne AL — 528 1,233 — 1,761 (222 ) 10/1/2013 2013 Mattress Firm Dothan AL — 406 1,217 — 1,623 (248 ) 5/14/2013 2013 Mattress Firm Rogers AR — 321 1,284 — 1,605 (279 ) 2/6/2013 2012 Mattress Firm Destin FL — 693 1,287 — 1,980 (256 ) 6/5/2013 2013 Mattress Firm Melbourne FL — 405 1,237 — 1,642 (192 ) 2/7/2014 2011 Mattress Firm Tallahassee FL — 924 1,386 — 2,310 (282 ) 5/14/2013 2013 Mattress Firm Boise ID — 335 1,339 — 1,674 (291 ) 2/22/2013 2013 Mattress Firm Garden City ID — 492 1,305 — 1,797 (191 ) 2/26/2014 2003 Mattress Firm Fairview Heights IL — 231 958 — 1,189 (163 ) 2/7/2014 1977 Mattress Firm Columbus IN — 157 891 — 1,048 (206 ) 11/6/2012 1964 Mattress Firm Evansville IN — 117 2,227 — 2,344 (485 ) 2/11/2013 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 Mattress Firm Goshen IN — 211 1,555 — 1,766 (222 ) 3/20/2014 2013 Mattress Firm Mishawaka IN — 375 1,500 — 1,875 (291 ) 7/30/2013 2013 Mattress Firm South Bend IN — 289 2,445 — 2,734 (360 ) 2/24/2014 2013 Mattress Firm Bowling Green KY — 648 973 — 1,621 (203 ) 4/25/2013 2012 Mattress Firm Lafayette LA 1,194 — 1,251 — 1,251 (255 ) 5/2/2013 1995 Mattress Firm Flint MI — 467 1,323 — 1,790 (147 ) 8/19/2014 2014 Mattress Firm Flint MI — 409 1,164 — 1,573 (110 ) 10/3/2014 2014 Mattress Firm Goldsboro NC — 349 1,385 — 1,734 (156 ) 5/29/2014 2014 Mattress Firm Greenville NC — 1,085 1,085 — 2,170 (246 ) 12/12/2012 2012 Mattress Firm Raleigh NC — 1,091 1,091 — 2,182 (263 ) 9/28/2012 1997 Mattress Firm Wilmington NC — 412 1,257 — 1,669 (270 ) 3/29/2013 2013 Mattress Firm Wilson NC — 373 692 — 1,065 (167 ) 9/28/2012 2012 Mattress Firm Painesville OH — 437 1,318 — 1,755 (158 ) 7/10/2014 2014 Mattress Firm Johnstown PA — 389 906 745 2,040 (115 ) 7/31/2013 1995 Mattress Firm Florence SC — 398 929 (8 ) 1,319 (210 ) 12/7/2012 2012 Mattress Firm Rock Hill SC — 385 898 — 1,283 (170 ) 8/21/2013 2008 Mattress Firm Knoxville TN — 586 1,088 — 1,674 (232 ) 3/19/2013 2012 Mattress Firm Nederland TX — 311 1,245 — 1,556 (300 ) 9/26/2012 1997 Mattress Firm Bountiful UT — 736 1,367 — 2,103 (310 ) 12/31/2012 2012 Mattress Firm Spokane WA — 409 1,685 — 2,094 (357 ) 4/4/2013 2013 Mattress Firm Spokane WA — 511 1,582 — 2,093 (343 ) 3/28/2013 2013 McAlisters Murfreesboro TN — 310 720 — 1,030 (143 ) 6/27/2013 1995 McAlisters Sherman TX — 563 1,223 — 1,786 (184 ) 5/16/2014 2013 McAlisters Waco TX — 429 791 — 1,220 (139 ) 3/27/2014 2000 McDonald's Scotland Neck NC — 320 — — 320 — 6/27/2013 2005 MedAssets Plano TX — 10,432 45,650 — 56,082 (5,839 ) 2/7/2014 2013 Melrose Park Center Melrose Park IL — 6,143 10,515 598 17,256 (1,556 ) 2/7/2014 2006 Mercer Well Services Cleburne TX — 262 369 — 631 (47 ) 6/25/2014 2008 Merrill Lynch Hopewell NJ 74,250 17,619 108,349 (12,142 ) 113,826 (4,265 ) 2/7/2014 2001 Metro PCS Richardson TX 7,813 1,292 19,606 6 20,904 (3,157 ) 11/5/2013 1986 Mezcal Mexican Restaurant Grafton OH — 64 191 — 255 (39 ) 7/31/2013 1990 Michael's Lafayette LA — 1,831 3,631 — 5,462 (619 ) 2/7/2014 2011 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 Michelin Louisville KY — 1,120 7,763 — 8,883 (1,480 ) 11/5/2013 2011 Millenium Chem Glen Burnie MD — 2,127 23,198 (3,895 ) 21,430 (761 ) 2/21/2014 1984 Miraca Life Sciences Irving TX — 3,237 37,297 371 40,905 (5,203 ) 4/28/2014 1997 Monro Muffler Lewiston ME — 279 1,115 — 1,394 (234 ) 5/10/2013 1976 Monro Muffler Waukesha WI — 228 684 — 912 (137 ) 7/23/2013 2002 Monterey's Tex Mex Tulsa OK — 135 406 (326 ) 215 (6 ) 7/31/2013 2001 MotoMart St. Charles MO — 1,085 1,980 — 3,065 (351 ) 2/7/2014 2009 Mrs. Baird's Dallas TX — 453 4,077 — 4,530 (1,109 ) 7/11/2012 2002 MS Energy Service Midland TX — 1,165 948 — 2,113 (120 ) 6/12/2014 2012 My Dentist Chickasha OK — 100 186 — 286 (38 ) 6/27/2013 1995 N/A - Billboard Memphis TN — 33 — — 33 — 7/31/2013 1995 N/A - Billboard Memphis TN — 63 — — 63 — 7/31/2013 1995 N/A - Billboard Memphis TN — 73 — — 73 — 7/31/2013 1995 N/A - Billboard Memphis TN — 90 — — 90 — 7/31/2013 1995 N/A - Parking Lot Kingston PA — 29 — — 29 — 6/27/2013 1995 National Tire & Battery St. Louis MO — 756 924 — 1,680 (226 ) 10/31/2012 1998 National Tire & Battery Nashville TN 799 603 1,373 — 1,976 (199 ) 2/7/2014 1978 Natural Grocers Salem OR — 1,339 3,886 — 5,225 (600 ) 2/7/2014 2013 Nestle Holdings Breinigsville PA — — 66,948 11 66,959 (12,762 ) 11/5/2013 1994 Nomac Drilling Houston TX — 369 2,669 — 3,038 (315 ) 6/12/2014 2012 Northern Tool & Equipment Ocala FL 1,620 1,693 2,727 — 4,420 (421 ) 2/7/2014 2008 Northrop Grumman El Segundo CA — 15,935 67,908 — 83,843 (8,353 ) 6/27/2014 1972 NTW Morrow GA — 397 1,586 — 1,983 (418 ) 6/5/2012 1992 O'Charley's Dalton GA — 406 1,817 — 2,223 (369 ) 6/27/2013 1993 O'Charley's Tucker GA — 1,037 866 — 1,903 (176 ) 6/27/2013 1993 Old Country Buffet Burbank CA — 246 1,309 (1,094 ) 461 (30 ) 1/8/2014 2001 Old Country Buffet Fresno CA — 326 1,306 (1,282 ) 350 (25 ) 1/8/2014 2003 Olive Garden Edmonton AB — 2,870 452 — 3,322 (48 ) 7/28/2014 1990 Olive Garden Edmonton AB — 2,946 461 — 3,407 (49 ) 7/28/2014 1990 Olive Garden Flagstaff AZ — 875 455 — 1,330 (44 ) 7/28/2014 1996 Olive Garden Altamonte Springs FL — 699 4,023 — 4,722 (307 ) 7/28/2014 2006 Olive Garden Leesburg FL — 692 1,837 — 2,529 (131 ) 7/28/2014 1990 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 Olive Garden Port Charlotte FL — 1,454 4,156 — 5,610 (274 ) 7/28/2014 1990 Olive Garden Winnipeg MB — 1,640 1,444 — 3,084 (107 ) 7/28/2014 1989 Olive Garden Salisbury MD — 1,171 3,144 — 4,315 (214 ) 7/28/2014 1995 Olive Garden Cary NC — 1,545 6,603 — 8,148 (425 ) 7/28/2014 1992 Olive Garden Oklahoma City OK — 819 4,053 — 4,872 (269 ) 7/28/2014 1991 Olive Garden Langhorne PA — 970 3,717 — 4,687 (246 ) 7/28/2014 1996 Olive Garden Pittsburgh PA — 1,560 1,422 — 2,982 (129 ) 7/28/2014 2003 Olive Garden Houston TX — 973 2,902 — 3,875 (198 ) 7/28/2014 1994 Olive Garden Chesapeake VA — 1,382 2,252 — 3,634 (159 ) 7/28/2014 1991 Olive Garden Manassas VA — 1,965 2,585 — 4,550 (179 ) 7/28/2014 1993 Olive Garden Silverdale WA — 1,752 2,015 — 3,767 (145 ) 7/28/2014 1993 Olive Garden Morgantown WV — 1,765 2,199 — 3,964 (200 ) 7/28/2014 2006 Omnipoint Communication Indianapolis IN 49,837 5,770 64,073 679 70,522 (11,441 ) 5/9/2013 2000 On the Border Rogers AR 950 655 1,500 — 2,155 (273 ) 2/7/2014 2002 On the Border Mesa AZ 1,804 2,090 1,534 — 3,624 (281 ) 2/7/2014 1998 On the Border Peoria AZ 1,562 2,129 1,352 — 3,481 (226 ) 2/7/2014 1998 On the Border Alpharetta GA — 1,771 1,842 — 3,613 (334 ) 2/7/2014 1997 On the Border Buford GA — 1,786 1,506 — 3,292 (277 ) 2/7/2014 2001 On the Border Naperville IL — 2,549 1,414 — 3,963 (303 ) 2/7/2014 1997 On the Border West Springfield MA 2,000 413 4,173 — 4,586 (718 ) 2/7/2014 1995 On the Border Auburn Hills MI — 1,355 2,745 — 4,100 (462 ) 2/7/2014 1999 On the Border Novi MI — 444 3,176 — 3,620 (520 ) 2/7/2014 1997 On the Border Kansas City MO 1,454 1,743 1,039 — 2,782 (232 ) 2/7/2014 1997 On the Border Lees Summit MO 1,200 1,647 1,008 — 2,655 (220 ) 2/7/2014 2002 On the Border Concord Mills NC — 1,903 1,456 — 3,359 (295 ) 2/7/2014 2000 On the Border Mount Laurel NJ 713 1,446 1,938 — 3,384 (351 ) 2/7/2014 2004 On the Border W. Windsor NJ 2,432 1,489 1,703 — 3,192 (408 ) 2/7/2014 1998 On the Border Columbus OH 1,925 1,594 1,558 — 3,152 (328 ) 2/7/2014 1997 On the Border Oklahoma City OK — 859 2,310 — 3,169 (425 ) 2/7/2014 1996 On the Border Tulsa OK — 740 2,956 — 3,696 (530 ) 2/7/2014 1995 On the Border Burleson TX — 891 2,844 — 3,735 (504 ) 2/7/2014 2000 On the Border College Station TX — 2,218 1,471 — 3,689 (265 ) 2/7/2014 1997 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 On the Border Denton TX — 1,419 2,012 — 3,431 (363 ) 2/7/2014 2002 On the Border Desoto TX — 751 3,207 — 3,958 (544 ) 2/7/2014 1998 On the Border Ft. Worth TX — 1,222 2,991 — 4,213 (514 ) 2/7/2014 1999 On the Border Garland TX — 1,065 1,692 — 2,757 (299 ) 2/7/2014 2007 On the Border Lubbock TX — 375 3,679 — 4,054 (607 ) 2/7/2014 1994 On the Border Rockwall TX — 693 3,244 — 3,937 (520 ) 2/7/2014 1999 On the Border Woodbridge VA — 1,799 899 — 2,698 (327 ) 2/7/2014 1998 O'Reilly Auto Parts Oneonta AL — 81 460 — 541 (113 ) 8/2/2012 2000 O'Reilly Auto Parts Louisville KY — 573 794 — 1,367 (124 ) 2/7/2014 2011 O'Reilly Auto Parts Breaux Bridge LA — 139 738 — 877 (117 ) 2/7/2014 2009 O'Reilly Auto Parts Central LA — 104 915 — 1,019 (139 ) 2/7/2014 2010 O'Reilly Auto Parts La Place LA — 342 819 — 1,161 (128 ) 2/7/2014 2008 O'Reilly Auto Parts New Roads LA — 175 737 — 912 (117 ) 2/7/2014 2008 O'Reilly Auto Parts Ravenna OH — 144 1,137 — 1,281 (170 ) 2/7/2014 2010 O'Reilly Auto Parts Willard OH — 137 877 — 1,014 (128 ) 2/7/2014 2011 O'Reilly Auto Parts Highlands TX 485 281 813 — 1,094 (114 ) 2/7/2014 2010 O'Reilly Auto Parts Houston TX 560 340 895 — 1,235 (125 ) 2/7/2014 2010 O'Reilly Auto Parts San Antonio TX 703 439 1,030 — 1,469 (149 ) 2/7/2014 2010 O'Reilly Auto Parts Christiansburg VA 646 562 793 — 1,355 (115 ) 2/7/2014 2010 O'Reilly Auto Parts Laramie WY — 144 1,297 — 1,441 (307 ) 10/12/2012 1999 Outback Steakhouse Fort Smith AR — 841 1,996 — 2,837 (365 ) 2/7/2014 1999 Outback Steakhouse Centennial CO — 1,378 1,397 — 2,775 (261 ) 2/7/2014 1996 Outback Steakhouse Jacksonville FL — 770 2,261 — 3,031 (369 ) 2/7/2014 2001 Outback Steakhouse Sebring FL — 981 1,695 — 2,676 (312 ) 2/7/2014 2001 Outback Steakhouse Fort Wayne IN — 733 984 — 1,717 (301 ) 2/7/2014 2000 Outback Steakhouse Lexington KY — 1,077 2,139 — 3,216 (379 ) 2/7/2014 2002 Outback Steakhouse Baton Rouge LA — 742 1,272 — 2,014 (223 ) 2/7/2014 2001 Outback Steakhouse Southgate MI — 787 2,742 — 3,529 (460 ) 2/7/2014 1994 Outback Steakhouse Lees Summit MO — 901 620 — 1,521 (125 ) 2/7/2014 1999 Outback Steakhouse Garner NC — 1,088 1,817 — 2,905 (326 ) 2/7/2014 2004 Outback Steakhouse Las Cruces NM — 536 1,549 — 2,085 (265 ) 2/7/2014 2000 Outback Steakhouse Boardman Township OH — 575 2,742 — 3,317 (470 ) 2/7/2014 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 Outback Steakhouse Independence OH — 901 2,268 — 3,169 (322 ) 2/7/2014 2006 Outback Steakhouse Pittsburgh PA — 1,370 932 — 2,302 (244 ) 2/7/2014 1995 Outback Steakhouse Conroe TX — 959 2,063 — 3,022 (326 ) 2/7/2014 2001 Outback Steakhouse Houston TX — 964 2,321 — 3,285 (369 ) 2/7/2014 1998 Outback Steakhouse Mcallen TX — 835 443 — 1,278 (80 ) 2/7/2014 1999 Outback Steakhouse Colonial Heights VA — 1,297 746 — 2,043 (326 ) 2/7/2014 2000 Outback Steakhouse Newport News VA — 600 1,356 — 1,956 (395 ) 2/7/2014 1993 Outback Steakhouse Winchester VA — 704 1,310 — 2,014 (419 ) 2/7/2014 2006 Owens & Minor Cleveland OH — 755 6,077 (4 ) 6,828 (692 ) 9/30/2014 2014 Owens Corning Newark OH — 725 13,013 — 13,738 (1,701 ) 2/7/2014 2007 Owens Corning Wichita Falls TX — 231 847 — 1,078 (113 ) 6/12/2014 1972 Pantry Gas & Convenience Montgomery AL — 526 1,228 — 1,754 (279 ) 12/31/2012 1998 Pantry Gas & Convenience Charlotte NC — 1,332 1,332 — 2,664 (302 ) 12/31/2012 2004 Pantry Gas & Convenience Charlotte NC — 1,667 417 — 2,084 (95 ) 12/31/2012 1982 Pantry Gas & Convenience Charlotte NC — 1,191 1,787 — 2,978 (406 ) 12/31/2012 1987 Pantry Gas & Convenience Charlotte NC — 1,070 1,308 — 2,378 (297 ) 12/31/2012 1997 Pantry Gas & Convenience Conover NC — 1,144 936 — 2,080 (212 ) 12/31/2012 1998 Pantry Gas & Convenience Cornelius NC — 1,847 2,258 — 4,105 (512 ) 12/31/2012 1999 Pantry Gas & Convenience Lincolnton NC — 1,766 2,159 — 3,925 (490 ) 12/31/2012 2000 Pantry Gas & Convenience Matthews NC — 980 1,819 — 2,799 (413 ) 12/31/2012 1987 Pantry Gas & Convenience Thomasville NC — 1,175 1,436 — 2,611 (326 ) 12/31/2012 2000 Pantry Gas & Convenience Fort Mill SC — 1,311 1,967 — 3,278 (446 ) 12/31/2012 1988 Pearson Education Lawrence KS — 2,548 18,057 (3,436 ) 17,169 (520 ) 11/5/2013 1997 Penske Bedford OH — 183 — — 183 — 6/27/2013 1995 Petco Lake Charles LA 2,145 690 4,072 — 4,762 (568 ) 2/7/2014 2008 Petco Dardenne Prairie MO — 806 3,024 — 3,830 (412 ) 2/7/2014 2009 Petsmart Phoenix AZ 51,250 7,308 97,510 36 104,854 (11,572 ) 2/7/2014 1997 Petsmart Merced CA — 1,729 4,194 — 5,923 (583 ) 2/7/2014 1993 Petsmart Redding CA — 1,312 4,133 — 5,445 (627 ) 2/7/2014 1989 Petsmart Westlake Village CA — 3,406 5,017 — 8,423 (671 ) 2/7/2014 1998 Petsmart Boca Raton FL — 3,514 4,912 — 8,426 (707 ) 2/7/2014 2001 Petsmart Lake Mary FL — 2,430 2,556 — 4,986 (373 ) 2/7/2014 1997 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 Petsmart Plantation FL — 965 5,302 — 6,267 (726 ) 2/7/2014 2001 Petsmart Tallahassee FL — 1,468 1,387 — 2,855 (209 ) 2/7/2014 1998 Petsmart Evanston IL — 1,120 6,007 — 7,127 (801 ) 2/7/2014 2001 Petsmart Braintree MA — 2,805 8,398 — 11,203 (1,091 ) 2/7/2014 1996 Petsmart Oxon Hill MD — 1,722 4,389 — 6,111 (605 ) 2/7/2014 1998 Petsmart Flint MI — 606 3,839 — 4,445 (527 ) 2/7/2014 1996 Petsmart Parma OH — 1,288 3,527 — 4,815 (482 ) 2/7/2014 1996 Petsmart Dallas TX — 470 6,089 — 6,559 (781 ) 2/7/2014 1998 Petsmart Southlake TX — 1,063 7,093 — 8,156 (929 ) 2/7/2014 1998 Physicians Immediate Care Aurora IL — 1,043 1,346 — 2,389 (222 ) 2/7/2014 2003 Physicians Immediate Care Glendale Heights IL — 487 2,256 — 2,743 (352 ) 2/7/2014 1997 Physicians Immediate Care New Lenox IL — 535 1,884 — 2,419 (300 ) 2/7/2014 2011 Physicians Immediate Care Plainfield IL — 590 1,747 — 2,337 (276 ) 2/7/2014 2011 Physicians Immediate Care Mishawaka IN — 252 1,351 — 1,603 (233 ) 2/7/2014 2013 Pier 1 Imports Victoria TX — 457 1,767 — 2,224 (278 ) 2/7/2014 2011 Pilot Flying J Carnesville GA — 1,867 7,466 — 9,333 (2,134 ) 1/31/2013 2000 Pizza Hut/WingStreet Page AZ — 66 263 — 329 (48 ) 7/31/2013 1977 Pizza Hut/WingStreet Cooper City FL — 320 466 — 786 (92 ) 6/27/2013 1995 Pizza Hut/WingStreet Marathon FL — 530 187 — 717 (37 ) 6/27/2013 1995 Pizza Hut/WingStreet Ashburn GA — 102 233 (39 ) 296 (18 ) 6/27/2013 1988 Pizza Hut/WingStreet Eatonton GA — 353 353 — 706 (64 ) 7/31/2013 1988 Pizza Hut/WingStreet Greensboro GA — 569 465 — 1,034 (85 ) 7/31/2013 1989 Pizza Hut/WingStreet Jackson GA — 673 735 — 1,408 (144 ) 6/27/2013 1987 Pizza Hut/WingStreet Louisville KY — 539 499 — 1,038 (98 ) 6/27/2013 1975 Pizza Hut/WingStreet Lafayette LA — 68 271 (146 ) 193 (7 ) 6/27/2013 1990 Pizza Hut/WingStreet Salisbury MD — 245 734 — 979 (134 ) 7/31/2013 1983 Pizza Hut/WingStreet Dearborn MI — 284 528 — 812 (96 ) 7/31/2013 1977 Pizza Hut/WingStreet Bozeman MT — 150 343 — 493 (68 ) 6/27/2013 1995 Pizza Hut/WingStreet Glasgow MT — 120 217 — 337 (43 ) 6/27/2013 1995 Pizza Hut/WingStreet Livingston MT — 130 245 — 375 (49 ) 6/27/2013 1995 Pizza Hut/WingStreet East Syracuse NY — 137 185 — 322 (36 ) 6/27/2013 1978 Pizza Hut/WingStreet Nedrow NY — 55 80 — 135 (16 ) 6/27/2013 1979 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 Pizza Hut/WingStreet Bowling Green OH — 141 262 — 403 (48 ) 7/31/2013 1979 Pizza Hut/WingStreet Cleveland OH — 87 175 — 262 (34 ) 6/27/2013 1995 Pizza Hut/WingStreet Defiance OH — 114 197 — 311 (39 ) 6/27/2013 1977 Pizza Hut/WingStreet Delaware OH — 270 721 — 991 (141 ) 6/27/2013 1975 Pizza Hut/WingStreet Middleburg Hts OH — 128 156 — 284 (29 ) 7/31/2013 1985 Pizza Hut/WingStreet North Olmsted OH — 122 153 — 275 (30 ) 6/27/2013 1977 Pizza Hut/WingStreet Norwalk OH — 77 115 — 192 (21 ) 7/31/2013 1977 Pizza Hut/WingStreet Sandusky OH — 140 171 — 311 (31 ) 7/31/2013 1982 Pizza Hut/WingStreet Strongsville OH — 74 108 — 182 (21 ) 6/27/2013 1977 Pizza Hut/WingStreet Toledo OH — 58 173 — 231 (34 ) 6/27/2013 1978 Pizza Hut/WingStreet Shamokin PA — 54 217 — 271 (40 ) 7/31/2013 1995 Pizza Hut/WingStreet Batesburg SC — 261 484 — 745 (88 ) 7/31/2013 1987 Pizza Hut/WingStreet Bishopville SC — 365 365 — 730 (67 ) 7/31/2013 1987 Pizza Hut/WingStreet Cheraw SC — 415 507 — 922 (92 ) 7/31/2013 1984 Pizza Hut/WingStreet Columbia SC — 881 588 — 1,469 (107 ) 7/31/2013 1977 Pizza Hut/WingStreet Edgefield SC — 221 410 — 631 (75 ) 7/31/2013 1986 Pizza Hut/WingStreet Laurens SC — 454 371 — 825 (68 ) 7/31/2013 1989 Pizza Hut/WingStreet Pageland SC — 344 420 — 764 (77 ) 7/31/2013 1999 Pizza Hut/WingStreet Saluda SC — 346 346 — 692 (63 ) 7/31/2013 1995 Pizza Hut/WingStreet Santee SC — 371 248 — 619 (45 ) 7/31/2013 1972 Pizza Hut/WingStreet St. George SC — 367 245 — 612 (45 ) 7/31/2013 1980 Pizza Hut/WingStreet West Columbia SC — 507 415 — 922 (76 ) 7/31/2013 1980 Pizza Hut/WingStreet Box Elder SD — 68 217 — 285 (43 ) 6/27/2013 1985 Pizza Hut/WingStreet Knoxville TN — 300 546 — 846 (108 ) 6/27/2013 1995 Pizza Hut/WingStreet Amarillo TX — 339 1,016 — 1,355 (185 ) 7/31/2013 1976 Pizza Hut/WingStreet Amarillo TX — 254 1,015 — 1,269 (185 ) 7/31/2013 1980 Pizza Hut/WingStreet Crystal City TX — 148 453 — 601 (89 ) 6/27/2013 1981 Pizza Hut/WingStreet Fort Stockton TX — 252 1,007 — 1,259 (184 ) 7/31/2013 2008 Pizza Hut/WingStreet Midland TX — 414 506 — 920 (92 ) 7/31/2013 1975 Pizza Hut/WingStreet Midland TX — 506 619 — 1,125 (113 ) 7/31/2013 1978 Pizza Hut/WingStreet Monahans TX — 361 671 — 1,032 (122 ) 7/31/2013 1979 Pizza Hut/WingStreet Odessa TX — 456 847 — 1,303 (154 ) 7/31/2013 1976 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 Pizza Hut/WingStreet Odessa TX — 588 882 — 1,470 (161 ) 7/31/2013 1972 Pizza Hut/WingStreet Odessa TX — 572 572 — 1,144 (104 ) 7/31/2013 1976 Pizza Hut/WingStreet Odessa TX — 627 766 — 1,393 (140 ) 7/31/2013 1979 Pizza Hut/WingStreet Odessa TX — 457 685 — 1,142 (125 ) 7/31/2013 1976 Pizza Hut/WingStreet Pecos TX — 387 719 — 1,106 (131 ) 7/31/2013 1974 Pizza Hut/WingStreet San Angelo TX — 214 641 (183 ) 672 (18 ) 7/31/2013 1977 Pizza Hut/WingStreet San Angelo TX — 268 624 (266 ) 626 (15 ) 7/31/2013 1980 Pizza Hut/WingStreet Stamford TX — 38 115 — 153 (21 ) 7/31/2013 1995 Pizza Hut/WingStreet Cedar City UT — 52 361 — 413 (71 ) 6/27/2013 1978 Pizza Hut/WingStreet Kanab UT — 52 210 — 262 (38 ) 7/31/2013 1989 Pizza Hut/WingStreet Ashland VA — 589 1,093 — 1,682 (199 ) 7/31/2013 1989 Pizza Hut/WingStreet Bedford VA — 548 670 — 1,218 (122 ) 7/31/2013 1977 Pizza Hut/WingStreet Chester VA — 473 1,104 — 1,577 (201 ) 7/31/2013 1983 Pizza Hut/WingStreet Christiansburg VA — 494 918 — 1,412 (167 ) 7/31/2013 1982 Pizza Hut/WingStreet Clifton Forge VA — 287 861 — 1,148 (157 ) 7/31/2013 1978 Pizza Hut/WingStreet Colonial Heights VA — 311 311 — 622 (57 ) 7/31/2013 1991 Pizza Hut/WingStreet Hampton VA — 641 345 — 986 (63 ) 7/31/2013 1977 Pizza Hut/WingStreet Hopewell VA — 707 864 — 1,571 (158 ) 7/31/2013 1985 Pizza Hut/WingStreet Newport News VA — 394 591 — 985 (108 ) 7/31/2013 1969 Pizza Hut/WingStreet Newport News VA — 394 591 — 985 (108 ) 7/31/2013 1970 Pizza Hut/WingStreet Petersburg VA — 378 701 — 1,079 (128 ) 7/31/2013 1979 Pizza Hut/WingStreet Richmond VA — 666 814 — 1,480 (149 ) 7/31/2013 1978 Pizza Hut/WingStreet Richmond VA — 311 311 — 622 (57 ) 7/31/2013 1991 Pizza Hut/WingStreet Abbotsford WI — 159 195 — 354 (36 ) 7/31/2013 1980 Pizza Hut/WingStreet Antigo WI — 45 252 100 397 (52 ) 7/31/2013 1997 Pizza Hut/WingStreet Clintonville WI — 208 69 — 277 (13 ) 7/31/2013 1978 Pizza Hut/WingStreet Eagle River WI — 28 159 — 187 (29 ) 7/31/2013 1991 Pizza Hut/WingStreet Hayward WI — 51 205 — 256 (37 ) 7/31/2013 1993 Pizza Hut/WingStreet Merrill WI — 83 531 (100 ) 514 (70 ) 7/31/2013 1980 Pizza Hut/WingStreet Neillsville WI — 35 106 — 141 (19 ) 7/31/2013 1995 Pizza Hut/WingStreet Plover WI — 85 199 100 384 (41 ) 7/31/2013 1995 Pizza Hut/WingStreet Schofield WI — 106 196 — 302 (36 ) 7/31/2013 1987 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 Pizza Hut/WingStreet Stevens Point WI — 130 390 100 620 (80 ) 7/31/2013 1995 Pizza Hut/WingStreet Tomahawk WI — 35 81 — 116 (15 ) 7/31/2013 1986 Pizza Hut/WingStreet Waupaca WI — 61 91 35 187 (20 ) 7/31/2013 1991 Pizza Hut/WingStreet Beckley WV — 160 131 — 291 (24 ) 7/31/2013 1977 Pizza Hut/WingStreet Huntington WV — 190 4 — 194 (1 ) 7/31/2013 1995 PLS Check Cashers Mesa AZ — 187 759 — 946 (154 ) 2/7/2014 2006 PLS Check Cashers Phoenix AZ — 288 677 — 965 (130 ) 2/7/2014 2006 PLS Check Cashers Tucson AZ — 264 800 — 1,064 (168 ) 2/7/2014 2005 PLS Check Cashers Compton CA — 475 107 — 582 (52 ) 2/7/2014 2005 PLS Check Cashers Calumet Park IL — 306 1,003 — 1,309 (200 ) 2/7/2014 2005 PLS Check Cashers Chicago IL — 451 127 — 578 (63 ) 2/7/2014 2001 PLS Check Cashers Dallas TX — 197 1,356 — 1,553 (216 ) 2/7/2014 1983 PLS Check Cashers Dallas TX — 169 1,180 — 1,349 (190 ) 2/7/2014 2003 PLS Check Cashers Fort Worth TX — 187 1,473 — 1,660 (227 ) 2/7/2014 2003 PLS Check Cashers Grand Prairie TX — 385 1,056 — 1,441 (168 ) 2/7/2014 1971 PLS Check Cashers Houston TX — 158 1,293 — 1,451 (189 ) 2/7/2014 2005 PLS Check Cashers Mesquite TX — 261 1,388 — 1,649 (238 ) 2/7/2014 2006 PLS Check Cashers Kenosha WI — 190 693 — 883 (122 ) 2/7/2014 2005 PNC Bank Woodbury NJ — 465 2,633 — 3,098 (444 ) 1/8/2014 1971 PNC Bank Cincinnati OH — 195 538 — 733 (92 ) 1/8/2014 1979 Pollo Tropical Davie FL — 280 1,490 — 1,770 (285 ) 6/27/2013 1995 Pollo Tropical Fort Lauderdale FL — 190 1,242 — 1,432 (238 ) 6/27/2013 1995 Pollo Tropical Lake Worth FL — 280 1,182 — 1,462 (227 ) 6/27/2013 1995 Ponderosa Scottsburg IN — 430 141 — 571 (29 ) 6/27/2013 1985 Popeyes Brandon FL — 776 961 — 1,737 (189 ) 6/27/2013 1978 Popeyes Carol City FL — 423 1,090 — 1,513 (179 ) 1/8/2014 1979 Popeyes Jacksonville FL — 781 955 — 1,736 (174 ) 7/31/2013 1955 Popeyes Lakeland FL — 830 830 — 1,660 (151 ) 7/31/2013 1999 Popeyes Miami FL — 220 330 — 550 (60 ) 7/31/2013 1962 Popeyes Orlando FL — 782 955 — 1,737 (174 ) 7/31/2013 2004 Popeyes Pensacola FL — 301 673 — 974 (111 ) 1/8/2014 2001 Popeyes Starke FL — 380 — — 380 — 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 Popeyes Tampa FL — 216 508 — 724 (84 ) 1/8/2014 1981 Popeyes Tampa FL — 673 1,065 — 1,738 (209 ) 6/27/2013 1976 Popeyes Winter Haven FL — 484 1,001 — 1,485 (196 ) 6/27/2013 1976 Popeyes Thomasville GA — 110 705 — 815 (135 ) 6/27/2013 1995 Popeyes Valdosta GA — 240 599 — 839 (115 ) 6/27/2013 1995 Popeyes Baton Rouge LA — 323 394 — 717 (72 ) 7/31/2013 1999 Popeyes Bayou Vista LA — 375 709 — 1,084 (139 ) 6/27/2013 1985 Popeyes Eunice LA — 382 891 — 1,273 (163 ) 7/31/2013 1986 Popeyes Franklin LA — 283 538 — 821 (106 ) 6/27/2013 1985 Popeyes Lafayette LA — 434 899 — 1,333 (176 ) 6/27/2013 1993 Popeyes Lafayette LA — 473 901 — 1,374 (177 ) 6/27/2013 1996 Popeyes Marksville LA — 487 1,129 — 1,616 (222 ) 6/27/2013 1987 Popeyes Ferguson MO — 128 383 — 511 (70 ) 7/31/2013 1984 Popeyes St. Louis MO — 248 460 — 708 (90 ) 6/27/2013 1959 Popeyes St. Louis MO — 288 431 — 719 (79 ) 7/31/2013 1978 Popeyes Greenville MS — 513 977 — 1,490 (192 ) 6/27/2013 1984 Popeyes Grenada MS — 77 458 — 535 (76 ) 1/8/2014 2007 Popeyes Omaha NE — 343 515 — 858 (94 ) 7/31/2013 1996 Popeyes Omaha NE — 264 615 — 879 (112 ) 7/31/2013 1985 Popeyes Eatontown NJ — 651 796 — 1,447 (145 ) 7/31/2013 1987 Popeyes Austin TX — 1,216 533 — 1,749 (105 ) 6/27/2013 1996 Popeyes Channelview TX — 220 401 — 621 (77 ) 6/27/2013 1995 Popeyes Houston TX — 190 452 — 642 (87 ) 6/27/2013 1995 Popeyes Houston TX — 295 241 — 536 (44 ) 7/31/2013 1976 Popeyes Houston TX — 111 166 — 277 (30 ) 7/31/2013 1976 Popeyes Houston TX — 278 227 — 505 (41 ) 7/31/2013 1978 Popeyes Nederland TX — 445 668 — 1,113 (122 ) 7/31/2013 1988 Popeyes Orange TX — 456 847 — 1,303 (155 ) 7/31/2013 1984 Popeyes Port Arthur TX — 408 589 — 997 (116 ) 6/27/2013 1984 Popeyes Newport News VA — 381 217 — 598 (43 ) 6/27/2013 2002 Popeyes Portsmouth VA — 369 230 — 599 (45 ) 6/27/2013 2002 Price Rite Rochester NY 3,080 569 3,594 — 4,163 (997 ) 9/27/2012 1965 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 Publix Birmingham AL — 934 6,377 165 7,476 (987 ) 2/7/2014 2004 Pulte Mortgage Englewood CO — 2,563 22,026 1 24,590 (3,460 ) 11/5/2013 2009 PWP Induestries, Inc. Kinston NC 8,930 569 8,307 — 8,876 (1,635 ) 3/28/2014 1995 Qdoba Mexican Grill Flint MI — 110 990 — 1,100 (264 ) 3/29/2013 2006 Qdoba Mexican Grill Grand Blanc MI — 165 935 — 1,100 (250 ) 3/29/2013 2006 Quincy's Family Steakhouse Monroe NC — 560 458 (245 ) 773 (33 ) 7/31/2013 1978 RaceTrac Bessemer AL — 761 2,624 — 3,385 (413 ) 2/7/2014 2003 RaceTrac Mobile AL — 580 1,317 — 1,897 (207 ) 2/7/2014 1998 RaceTrac Bellview FL — 684 3,831 — 4,515 (626 ) 2/7/2014 2007 RaceTrac Jacksonville FL — 1,065 2,863 — 3,928 (505 ) 2/7/2014 2011 RaceTrac Leesburg FL — 1,188 2,711 — 3,899 (484 ) 2/7/2014 2007 RaceTrac Atlanta GA — 1,025 1,511 — 2,536 (252 ) 2/7/2014 2004 RaceTrac Denton TX — 1,030 2,645 — 3,675 (396 ) 2/7/2014 2003 RaceTrac Houston TX — 1,209 1,204 — 2,413 (185 ) 2/7/2014 1995 RaceTrac Houston TX — 1,203 1,509 — 2,712 (233 ) 2/7/2014 1997 Rally's Indianapolis IN — 210 1,514 — 1,724 (290 ) 6/27/2013 1995 Rally's Indianapolis IN — 1,168 — — 1,168 — 7/31/2013 2005 Rally's Indianapolis IN — 1,168 — — 1,168 — 7/31/2013 2005 Rally's Kokomo IN — 290 548 — 838 (105 ) 6/27/2013 1995 Rally's Muncie IN — 310 1,196 — 1,506 (229 ) 6/27/2013 1995 Rally's Harvey LA — 420 870 — 1,290 (167 ) 6/27/2013 1995 Rally's New Orleans LA — 450 1,691 — 2,141 (324 ) 6/27/2013 1995 Rally's New Orleans LA — 220 1,018 — 1,238 (195 ) 6/27/2013 1995 Rally's Hamtramck MI — 230 1,020 — 1,250 (196 ) 6/27/2013 1995 Rancho Grande Grill Andalusia AL — 94 251 — 345 (51 ) 6/27/2013 2004 RealTime Logic Colorado Springs CO — 1,100 8,932 — 10,032 (3,145 ) 5/9/2014 2005 Reckitt Benckiser Chester NJ 5,500 886 7,972 — 8,858 (1,683 ) 8/16/2012 2006 Red Lobster Edmonton AB — 2,360 555 — 2,915 (87 ) 7/28/2014 1990 Red Lobster Edmonton AB — 2,585 450 — 3,035 (85 ) 7/28/2014 1990 Red Lobster Birmingham AL — — 741 — 741 (97 ) 7/28/2014 1972 Red Lobster Decatur AL — 1,100 686 — 1,786 (105 ) 7/28/2014 1993 Red Lobster Dothan AL — 726 1,244 — 1,970 (120 ) 7/28/2014 1979 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 Red Lobster Florence AL — 974 908 — 1,882 (119 ) 7/28/2014 1990 Red Lobster Huntsville AL — 1,098 2,330 — 3,428 (177 ) 7/28/2014 1975 Red Lobster Montgomery AL — 1,034 1,413 — 2,447 (133 ) 7/28/2014 1983 Red Lobster Vestavia Hills AL — 1,257 1,417 — 2,674 (112 ) 7/28/2014 1972 Red Lobster Fayetteville AR — 1,135 1,248 — 2,383 (104 ) 7/28/2014 1984 Red Lobster Fort Smith AR — 1,643 1,228 — 2,871 (125 ) 7/28/2014 1980 Red Lobster Hot Springs AR — 928 1,593 — 2,521 (167 ) 7/28/2014 1994 Red Lobster Little Rock AR — 1,942 725 — 2,667 (84 ) 7/28/2014 1977 Red Lobster North Little Rock AR — 999 1,906 — 2,905 (163 ) 7/28/2014 1981 Red Lobster Pine Bluff AR — 226 1,194 — 1,420 (140 ) 7/28/2014 1995 Red Lobster Rogers AR — 1,398 2,069 — 3,467 (194 ) 7/28/2014 2008 Red Lobster Chandler AZ — — 252 — 252 (91 ) 7/28/2014 2000 Red Lobster Flagstaff AZ — 891 514 — 1,405 (100 ) 7/28/2014 1996 Red Lobster Gilbert AZ — — 460 — 460 (117 ) 7/28/2014 2007 Red Lobster Phoenix AZ — 1,038 350 — 1,388 (61 ) 7/28/2014 1982 Red Lobster Surprise AZ — — 565 — 565 (131 ) 7/28/2014 2003 Red Lobst | 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 $ — $ 10,153 $ (1,726 ) 9/24/2013 2002 7-Eleven Sarasota FL — 1,312 1,312 — 2,624 (304 ) 11/19/2012 2000 7-Eleven Gloucester VA — 144 578 — 722 (131 ) 12/24/2012 1985 7-Eleven Hampton VA — 69 624 — 693 (142 ) 12/24/2012 1986 7-Eleven Hampton VA — 161 644 — 805 (146 ) 12/24/2012 1959 AAA Oklahoma City OK — 3,639 32,567 — 36,206 (4,739 ) 2/7/2014 2009 Aaron Rents Oneonta AL 614 205 1,080 — 1,285 (173 ) 2/7/2014 2008 Aaron Rents Oxford AL — 278 748 — 1,026 (111 ) 2/7/2014 1989 Aaron Rents Valley AL 409 141 827 — 968 (125 ) 2/7/2014 2009 Aaron Rents El Dorado AR — 238 743 — 981 (125 ) 2/7/2014 2000 Aaron Rents Springdale AR 624 513 916 — 1,429 (152 ) 2/7/2014 2009 Aaron Rents Auburndale FL 2,647 1,351 5,127 — 6,478 (809 ) 2/7/2014 2009 Aaron Rents Pensacola FL — 159 924 — 1,083 (140 ) 2/7/2014 1979 Aaron Rents Statesboro GA — 351 1,163 — 1,514 (181 ) 2/7/2014 2008 Aaron Rents Indianapolis IN — 235 1,071 — 1,306 (159 ) 2/7/2014 1998 Aaron Rents Lafayette IN 550 404 652 — 1,056 (120 ) 2/7/2014 1989 Aaron Rents Mansura LA — 81 497 — 578 (86 ) 2/7/2014 2000 Aaron Rents Minden LA — 323 1,043 — 1,366 (189 ) 2/7/2014 2008 Aaron Rents Battle Creek MI — 286 843 — 1,129 (131 ) 2/7/2014 1995 Aaron Rents Benton Harbor MI — 217 924 — 1,141 (145 ) 2/7/2014 1997 Aaron Rents Redford MI 434 125 698 — 823 (123 ) 2/7/2014 1972 Aaron Rents Kennett MO 319 203 473 — 676 (80 ) 2/7/2014 1999 Aaron Rents Greenwood MS — 156 967 — 1,123 (157 ) 2/19/2014 2006 Aaron Rents Magnolia MS 1,472 287 2,791 — 3,078 (405 ) 2/7/2014 2000 Aaron Rents Charlotte NC 579 308 1,201 — 1,509 (176 ) 2/7/2014 1994 Aaron Rents Bowling Green OH 564 326 928 — 1,254 (155 ) 2/7/2014 2009 Aaron Rents Kent OH 614 245 1,080 — 1,325 (183 ) 2/7/2014 1999 Aaron Rents North Olmsted OH 449 218 753 — 971 (132 ) 2/7/2014 1960 Aaron Rents Shawnee OK — 303 1,135 — 1,438 (184 ) 2/7/2014 2008 Aaron Rents Bloomsburg PA 400 224 856 — 1,080 (129 ) 2/7/2014 1996 Aaron Rents Meadville PA — 237 1,224 — 1,461 (192 ) 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 (153 ) 2/7/2014 1977 Aaron Rents Marion SC 319 100 685 — 785 (104 ) 2/7/2014 2008 Aaron Rents Chattanooga TN — 480 1,075 — 1,555 (149 ) 2/7/2014 1989 Aaron Rents Copperas Cove TX — 423 1,341 — 1,764 (205 ) 2/7/2014 2007 Aaron Rents Haltom City TX — 858 1,024 — 1,882 (172 ) 2/7/2014 2008 Aaron Rents Humble TX — 548 1,146 — 1,694 (179 ) 2/7/2014 2008 Aaron Rents Killeen TX — 815 3,244 — 4,059 (495 ) 2/7/2014 1981 Aaron Rents Kingsville TX 599 345 1,040 — 1,385 (159 ) 2/7/2014 2009 Aaron Rents Livingston TX — 173 1,498 — 1,671 (229 ) 2/7/2014 2008 Aaron Rents Mexia TX — 126 1,186 — 1,312 (183 ) 2/7/2014 2007 Aaron Rents Mission TX 549 324 954 — 1,278 (145 ) 2/7/2014 2009 Aaron Rents Odessa TX — 99 768 — 867 (121 ) 2/7/2014 2006 Aaron Rents Pasadena TX — 444 1,231 — 1,675 (192 ) 2/7/2014 2009 Aaron Rents Port Lavaca TX — 160 1,274 — 1,434 (196 ) 2/7/2014 2007 Aaron Rents Texas City TX — 275 2,156 — 2,431 (328 ) 2/7/2014 2008 Aaron Rents Richmond VA — 508 1,435 — 1,943 (249 ) 2/7/2014 1988 Abbott Laboratories Waukegan IL — 4,734 21,319 601 26,654 (3,636 ) 11/5/2013 1980 Abbott Laboratories Columbus OH — 800 11,385 (7,632 ) 4,553 (183 ) 11/5/2013 1980 Abuelo's Rogers AR — 825 2,296 — 3,121 (466 ) 6/27/2013 2003 Academy Sports Mobile AL — 1,311 7,431 — 8,742 (1,117 ) 11/1/2013 2012 Academy Sports Montgomery AL — 1,869 6,385 — 8,254 (1,063 ) 2/7/2014 2009 Academy Sports Fayetteville AR 7,290 1,900 7,601 — 9,501 (2,158 ) 12/28/2012 2012 Academy Sports Dalton GA 4,965 998 5,656 — 6,654 (1,540 ) 2/20/2013 2012 Academy Sports Bossier City LA — 2,906 6,555 — 9,461 (1,004 ) 2/7/2014 2008 Academy Sports Johnson City TN — 1,902 6,440 — 8,342 (8 ) 12/19/2016 2015 Academy Sports Smyrna TN — 2,109 8,434 — 10,543 (1,267 ) 11/1/2013 2012 Academy Sports Austin TX 5,043 4,216 8,755 — 12,971 (1,141 ) 2/7/2014 1988 Academy Sports Fort Worth TX — 2,072 8,329 — 10,401 (1,099 ) 2/7/2014 2009 Academy Sports Killeen TX 3,256 2,779 5,321 — 8,100 (747 ) 2/7/2014 2009 Academy Sports Laredo TX — 2,782 8,111 — 10,893 (1,111 ) 2/7/2014 2008 Advance Auto Parts Birmingham AL — 455 373 — 828 (81 ) 2/28/2013 1997 Advance Auto Parts Birmingham AL — 330 494 — 824 (108 ) 2/28/2013 1999 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 Calera AL — 723 723 — 1,446 (164 ) 12/27/2012 2008 Advance Auto Parts Dothan AL — 326 326 (7 ) 645 (73 ) 12/31/2012 1997 Advance Auto Parts Enterprise AL — 280 420 (6 ) 694 (95 ) 12/31/2012 1995 Advance Auto Parts Opelika AL — 289 1,156 — 1,445 (241 ) 4/24/2013 2013 Advance Auto Parts Brooklyn CT — 324 1,429 — 1,753 (125 ) 11/7/2014 2006 Advance Auto Parts Bonita Springs FL 1,561 1,219 1,552 — 2,771 (255 ) 2/7/2014 2007 Advance Auto Parts Lehigh Acres FL 1,425 379 2,016 — 2,395 (303 ) 2/7/2014 2008 Advance Auto Parts Albany GA — 210 629 (1 ) 838 (143 ) 12/31/2012 1995 Advance Auto Parts Cairo GA — 140 326 (24 ) 442 (71 ) 12/31/2012 1993 Advance Auto Parts Hazlehurst GA — 113 451 — 564 (102 ) 12/31/2012 1998 Advance Auto Parts Hinesville GA — 352 430 — 782 (98 ) 12/31/2012 1994 Advance Auto Parts Perry GA — 209 487 (1 ) 695 (110 ) 12/31/2012 1994 Advance Auto Parts Thomasville GA — 251 377 (30 ) 598 (83 ) 12/31/2012 1997 Advance Auto Parts Auburn IN 802 337 1,347 — 1,684 (363 ) 3/29/2012 2007 Advance Auto Parts Bedford IN 760 100 1,386 — 1,486 (204 ) 2/7/2014 2007 Advance Auto Parts Clinton IN — 182 729 — 911 (145 ) 6/5/2013 2004 Advance Auto Parts Fort Wayne IN — 193 450 — 643 (98 ) 2/28/2013 1998 Advance Auto Parts Fort Wayne IN — 200 371 — 571 (81 ) 2/28/2013 1998 Advance Auto Parts Franklin IN 738 511 1,256 — 1,767 (180 ) 2/7/2014 2010 Advance Auto Parts Mishawaka IN — 429 1,373 — 1,802 (202 ) 2/7/2014 2007 Advance Auto Parts Richmond IN — 377 1,616 — 1,993 (234 ) 2/7/2014 2007 Advance Auto Parts Salina KS — 195 782 — 977 (163 ) 4/30/2013 2006 Advance Auto Parts Barbourville KY — 194 1,098 — 1,292 (229 ) 4/15/2013 2006 Advance Auto Parts Bardstown KY — 272 1,090 236 1,598 (246 ) 12/10/2012 2005 Advance Auto Parts Brandenburg KY — 186 742 — 928 (169 ) 12/10/2012 2005 Advance Auto Parts Crestwood KY 1,030 400 1,546 — 1,946 (220 ) 2/7/2014 2009 Advance Auto Parts Florence KY — 550 1,280 — 1,830 (193 ) 2/7/2014 2008 Advance Auto Parts Frankfort KY — 833 1,034 — 1,867 (150 ) 2/7/2014 2007 Advance Auto Parts Georgetown KY — 510 1,323 — 1,833 (186 ) 2/7/2014 2007 Advance Auto Parts Hardinsburg KY — 94 845 — 939 (192 ) 12/10/2012 2007 Advance Auto Parts Inez KY — 130 1,174 — 1,304 (288 ) 8/22/2012 2010 Advance Auto Parts Leitchfield KY — 104 939 (5 ) 1,038 (212 ) 12/10/2012 2005 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 Louisville KY 740 336 1,289 — 1,625 (184 ) 2/7/2014 2009 Advance Auto Parts West Liberty KY — 249 996 — 1,245 (208 ) 4/15/2013 2006 Advance Auto Parts Rayne LA — 122 490 26 638 (100 ) 5/21/2013 2000 Advance Auto Parts Brownstown MI — 482 1,760 — 2,242 (254 ) 2/7/2014 2008 Advance Auto Parts Caro MI — 117 665 (9 ) 773 (188 ) 11/23/2011 2002 Advance Auto Parts Charlotte MI — 123 697 (6 ) 814 (197 ) 11/23/2011 2002 Advance Auto Parts Flint MI — 133 534 (3 ) 664 (151 ) 11/23/2011 2002 Advance Auto Parts Grand Rapids MI 657 368 1,296 — 1,664 (181 ) 2/7/2014 2008 Advance Auto Parts Howell MI 830 439 1,471 — 1,910 (210 ) 2/7/2014 2008 Advance Auto Parts Livonia MI — 210 643 — 853 (181 ) 12/12/2011 2003 Advance Auto Parts Manistee MI — 348 1,043 — 1,391 (217 ) 4/15/2013 2007 Advance Auto Parts Monroe MI — 549 1,434 — 1,983 (208 ) 2/7/2014 2007 Advance Auto Parts Romulus MI — 422 1,568 — 1,990 (232 ) 2/7/2014 2007 Advance Auto Parts Sault Ste. Marie MI — 75 671 80 826 (190 ) 11/23/2011 2003 Advance Auto Parts South Lyon MI — 402 1,607 — 2,009 (230 ) 2/7/2014 2008 Advance Auto Parts Tecumseh MI — 281 1,214 — 1,495 (165 ) 5/27/2014 2009 Advance Auto Parts Washington Twnshp MI — 645 1,711 — 2,356 (248 ) 2/7/2014 2008 Advance Auto Parts Tupelo MS — 258 427 — 685 (81 ) 2/20/2014 1998 Advance Auto Parts Candler NC — 399 1,202 — 1,601 (176 ) 2/7/2014 2012 Advance Auto Parts Charlotte NC — 723 883 — 1,606 (133 ) 2/7/2014 2001 Advance Auto Parts Eden NC — 320 746 — 1,066 (145 ) 7/16/2013 2004 Advance Auto Parts Granite Falls NC — 251 1,005 — 1,256 (247 ) 8/9/2012 2010 Advance Auto Parts Rocky Mount NC — 348 836 — 1,184 (144 ) 2/21/2014 2005 Advance Auto Parts Lakewood NJ — 750 1,750 — 2,500 (430 ) 8/22/2012 2010 Advance Auto Parts Woodbury NJ — 446 1,784 — 2,230 (455 ) 6/20/2012 2007 Advance Auto Parts Bethel OH 730 234 1,305 — 1,539 (191 ) 2/7/2014 2008 Advance Auto Parts Canton OH 647 443 1,206 — 1,649 (186 ) 2/7/2014 2008 Advance Auto Parts Dayton OH — 470 1,349 — 1,819 (203 ) 2/7/2014 2007 Advance Auto Parts Delaware OH 716 502 1,274 — 1,776 (190 ) 2/7/2014 2008 Advance Auto Parts Eaton OH — 157 471 — 628 (94 ) 6/13/2013 1987 Advance Auto Parts Franklin OH — 218 873 — 1,091 (215 ) 8/9/2012 1984 Advance Auto Parts Holland OH 656 131 1,453 — 1,584 (209 ) 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 Massillon OH — 218 1,987 — 2,205 (291 ) 2/7/2014 2007 Advance Auto Parts Salem OH 660 267 1,147 — 1,414 (169 ) 2/7/2014 2009 Advance Auto Parts Springfield OH — 461 1,075 — 1,536 (244 ) 12/31/2012 2005 Advance Auto Parts Toledo OH 626 116 1,375 — 1,491 (198 ) 2/7/2014 2009 Advance Auto Parts Twinsburg OH 627 486 1,004 — 1,490 (152 ) 2/7/2014 2009 Advance Auto Parts Van Wert OH — 33 630 — 663 (125 ) 6/13/2013 1995 Advance Auto Parts Vermilion OH — 337 1,079 — 1,416 (169 ) 2/7/2014 2006 Advance Auto Parts Warren OH 405 83 745 (2 ) 826 (196 ) 4/12/2012 2003 Advance Auto Parts Oklahoma City OK — 208 1,178 — 1,386 (290 ) 8/9/2012 2007 Advance Auto Parts Sapulpa OK 704 362 1,300 — 1,662 (182 ) 2/7/2014 2007 Advance Auto Parts Chambersburg PA — 553 830 — 1,383 (181 ) 2/28/2013 1997 Advance Auto Parts Selinsgrove PA — 99 891 — 990 (177 ) 6/3/2013 2003 Advance Auto Parts Titusville PA — 207 1,172 — 1,379 (266 ) 12/12/2012 2010 Advance Auto Parts Chapin SC — 395 922 — 1,317 (235 ) 6/20/2012 2007 Advance Auto Parts Chesterfield SC — 131 745 — 876 (190 ) 6/27/2012 2008 Advance Auto Parts Greenwood SC 411 210 630 — 840 (170 ) 3/9/2012 1995 Advance Auto Parts Rock Hill SC — 506 915 44 1,465 (134 ) 2/7/2014 1995 Advance Auto Parts Sweetwater TN — 360 839 — 1,199 (194 ) 11/29/2012 2006 Advance Auto Parts Alton TX — 169 958 (3 ) 1,124 (226 ) 10/18/2012 2006 Advance Auto Parts Deer Park TX — 295 1,507 — 1,802 (213 ) 2/7/2014 2008 Advance Auto Parts Houston TX 800 343 1,029 — 1,372 (297 ) 9/30/2011 2006 Advance Auto Parts Houston TX 800 248 991 — 1,239 (286 ) 9/30/2011 2006 Advance Auto Parts Houston TX — 837 685 — 1,522 (168 ) 8/21/2012 2007 Advance Auto Parts Houston TX — 285 1,405 — 1,690 (199 ) 2/7/2014 2006 Advance Auto Parts Houston TX — 225 1,293 — 1,518 (183 ) 2/7/2014 2008 Advance Auto Parts Houston TX — 189 1,666 — 1,855 (234 ) 2/7/2014 2008 Advance Auto Parts Humble TX — 420 1,404 — 1,824 (200 ) 2/7/2014 2007 Advance Auto Parts Huntsville TX — 327 1,278 — 1,605 (182 ) 2/7/2014 2008 Advance Auto Parts Kingwood TX — 419 1,392 — 1,811 (198 ) 2/7/2014 2009 Advance Auto Parts Lubbock TX — 265 1,259 — 1,524 (181 ) 2/7/2014 2008 Advance Auto Parts Pasadena TX — 382 1,146 — 1,528 (287 ) 7/6/2012 2008 Advance Auto Parts Spring TX — 388 1,616 — 2,004 (215 ) 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 Webster TX — 385 1,452 — 1,837 (205 ) 2/7/2014 2008 Advance Auto Parts Appleton WI — 498 1,228 — 1,726 (184 ) 2/7/2014 2007 Advance Auto Parts Fort Atkinson WI — 353 824 — 1,177 (156 ) 8/26/2013 2004 Advance Auto Parts Janesville WI 939 299 1,695 — 1,994 (248 ) 2/7/2014 2007 Advance Auto Parts Kenosha WI — 569 465 — 1,034 (99 ) 3/13/2013 2004 Advance Auto Parts Milwaukee WI — 610 1,473 — 2,083 (214 ) 2/7/2014 2008 Advance Auto Parts St. Mary's WV — 309 928 — 1,237 (211 ) 12/28/2012 2007 Aetna Life Insurance Fresno CA — 3,405 22,343 (3,611 ) 22,137 (704 ) 11/5/2013 1969 AGCO Duluth GA 8,600 3,503 14,842 — 18,345 (1,835 ) 2/7/2014 1999 Albertson's Lake Havasu City AZ 3,508 1,275 5,396 — 6,671 (912 ) 2/7/2014 2003 Albertson's Mesa AZ 2,997 1,944 4,145 — 6,089 (675 ) 2/7/2014 1997 Albertson's Phoenix AZ 3,457 2,456 4,628 — 7,084 (748 ) 2/7/2014 1998 Albertson's Scottsdale AZ 5,602 2,872 7,943 — 10,815 (1,293 ) 2/7/2014 1991 Albertson's Tucson AZ 5,362 2,710 7,704 — 10,414 (1,261 ) 2/7/2014 2000 Albertson's Tucson AZ 2,688 1,642 3,587 — 5,229 (603 ) 2/7/2014 1994 Albertson's Yuma AZ 4,341 1,574 6,452 — 8,026 (1,063 ) 2/7/2014 2003 Albertson's Denver CO 3,793 2,058 5,286 — 7,344 (843 ) 2/7/2014 2002 Albertson's Durango CO 3,724 3,520 3,404 — 6,924 (584 ) 2/7/2014 1993 Albertson's Fort Collins CO 4,275 1,288 6,612 — 7,900 (1,070 ) 2/7/2014 1996 Albertson's Alexandria LA 4,060 1,423 6,024 — 7,447 (1,020 ) 2/7/2014 1990 Albertson's Baton Rouge LA 4,673 1,711 7,061 — 8,772 (1,179 ) 2/7/2014 1991 Albertson's Baton Rouge LA 3,883 1,681 5,673 — 7,354 (953 ) 2/7/2014 1992 Albertson's Baton Rouge LA 5,358 1,932 7,836 — 9,768 (1,329 ) 2/7/2014 1985 Albertson's Bossier City LA 3,555 1,949 5,125 — 7,074 (838 ) 2/7/2014 1988 Albertson's Lafayette LA 5,314 1,556 7,926 — 9,482 (1,356 ) 2/7/2014 2000 Albertson's Albuquerque NM 4,445 2,834 3,682 — 6,516 (825 ) 2/7/2014 1997 Albertson's Albuquerque NM 4,356 2,950 3,388 — 6,338 (776 ) 2/7/2014 1978 Albertson's Clovis NM 3,879 769 4,865 — 5,634 (930 ) 2/7/2014 1984 Albertson's Farmington NM 2,535 1,442 2,505 — 3,947 (524 ) 2/7/2014 2002 Albertson's Las Cruces NM — 1,588 5,719 — 7,307 (1,177 ) 2/7/2014 1997 Albertson's Los Lunas NM 4,033 1,105 4,770 — 5,875 (945 ) 2/7/2014 1991 Albertson's Silver City NM 3,516 591 3,824 — 4,415 (816 ) 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 3,931 1,187 6,373 — 7,560 (1,031 ) 2/7/2014 1984 Albertson's Arlington TX 4,154 1,714 6,560 — 8,274 (1,060 ) 2/7/2014 2002 Albertson's El Paso TX 4,384 1,375 6,447 — 7,822 (1,082 ) 2/7/2014 1978 Albertson's Fort Worth TX 3,509 2,146 4,678 — 6,824 (798 ) 2/7/2014 2000 Albertson's Fort Worth TX 4,682 1,833 7,311 — 9,144 (1,166 ) 2/7/2014 2004 Albertson's Fort Worth TX 3,110 1,833 4,528 — 6,361 (747 ) 2/7/2014 2002 Albertson's Fort Worth TX 3,793 1,174 6,255 — 7,429 (979 ) 2/7/2014 1988 Albertson's Midland TX 5,571 1,002 9,885 — 10,887 (1,572 ) 2/7/2014 1984 Albertson's Odessa TX 5,017 947 8,867 — 9,814 (1,394 ) 2/7/2014 1985 Albertson's Weatherford TX 3,886 1,820 5,771 — 7,591 (949 ) 2/7/2014 2001 Ale House Orlando FL — 290 3,647 (1,300 ) 2,637 (77 ) 6/27/2013 1995 Ale House St. Petersburg FL — 930 3,116 — 4,046 (618 ) 6/27/2013 1995 Aliberto's Mexican Food Holbrook AZ — 32 96 — 128 (19 ) 6/27/2013 1981 Allied Power Group Houston TX — 1,659 13,161 — 14,820 (2,319 ) 6/12/2014 2009 AM General Fort Wayne IN — — 26,409 3,148 29,557 (5,117 ) 11/5/2013 1994 Amazon West Columbia SC — 3,112 53,103 — 56,215 (7,350 ) 2/7/2014 2012 Amazon Charleston TN 38,500 2,678 50,880 — 53,558 (6,965 ) 2/7/2014 2011 Amazon Chattanooga TN 40,800 1,995 54,332 — 56,327 (7,617 ) 2/7/2014 2011 Amcor Rigid Plastics USA, Inc Alhambra CA — 7,143 8,730 — 15,873 (2,108 ) 1/24/2013 1966 AMEC Foster Wheeler Oil & Gas Houston TX — 2,524 30,398 — 32,922 (4,779 ) 11/5/2013 1998 Amega West West Alexander PA — 117 1,787 — 1,904 (215 ) 6/12/2014 2010 Amega West Midland TX — 591 379 — 970 (48 ) 6/12/2014 1979 Ameriprise Ashwaubenon WI 10,998 751 14,260 — 15,011 (2,724 ) 1/25/2013 2000 AON Lincolnshire IL 92,517 5,336 124,777 — 130,113 (27,503 ) 11/16/2012 1998 Apple Market St. Joseph MO — 639 1,638 — 2,277 (237 ) 3/28/2014 1981 Applebee's Auburn AL — 1,155 1,732 — 2,887 (356 ) 7/31/2013 1993 Applebee's Oxford AL — 1,162 2,157 — 3,319 (417 ) 8/30/2013 1995 Applebee's Phenix City AL — 1,488 2,232 — 3,720 (459 ) 7/31/2013 1999 Applebee's West Memphis AR — 388 1,536 — 1,924 (264 ) 2/7/2014 2006 Applebee's Arvada CO — 754 1,760 — 2,514 (362 ) 7/31/2013 1996 Applebee's Brighton CO — 657 1,972 — 2,629 (406 ) 7/31/2013 1998 Applebee's Colorado Springs CO — 499 1,996 — 2,495 (411 ) 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 (389 ) 7/31/2013 1994 Applebee's Greeley CO — 559 2,235 — 2,794 (460 ) 7/31/2013 1995 Applebee's Northglenn CO — 578 1,734 — 2,312 (357 ) 7/31/2013 1993 Applebee's Pueblo CO — 752 2,257 — 3,009 (453 ) 8/30/2013 1998 Applebee's Pueblo CO — 960 2,879 — 3,839 (593 ) 7/31/2013 1998 Applebee's Thornton CO — 681 2,043 — 2,724 (410 ) 8/30/2013 1994 Applebee's Bradenton FL — 2,475 3,713 — 6,188 (764 ) 7/31/2013 1994 Applebee's Brandon FL — 2,453 3,647 — 6,100 (741 ) 6/27/2013 1997 Applebee's Crestview FL — 943 1,752 — 2,695 (360 ) 7/31/2013 2000 Applebee's Crystal River FL — 1,328 2,467 — 3,795 (508 ) 7/31/2013 2001 Applebee's Davenport FL — 1,506 4,517 — 6,023 (929 ) 7/31/2013 2007 Applebee's Inverness FL — 1,977 2,965 — 4,942 (610 ) 7/31/2013 2000 Applebee's Lakeland FL — 1,283 2,383 — 3,666 (490 ) 7/31/2013 1997 Applebee's Lakeland FL — 1,959 3,638 — 5,597 (749 ) 7/31/2013 2000 Applebee's Largo FL — 2,334 3,501 — 5,835 (720 ) 7/31/2013 1995 Applebee's New Port Richey FL — 1,695 3,147 — 4,842 (648 ) 7/31/2013 1998 Applebee's Plant City FL — 2,079 2,869 — 4,948 (583 ) 6/27/2013 2001 Applebee's Riverview FL — 1,849 3,434 — 5,283 (707 ) 7/31/2013 2006 Applebee's St. Petersburg FL — 2,329 3,493 — 5,822 (719 ) 7/31/2013 1994 Applebee's Temple Terrace FL — 2,396 3,594 — 5,990 (739 ) 7/31/2013 1993 Applebee's Valrico FL — 1,202 3,274 — 4,476 (665 ) 6/27/2013 1998 Applebee's Wesley Chapel FL — 3,272 3,272 — 6,544 (673 ) 7/31/2013 2000 Applebee's Winter Haven FL — 2,130 2,603 — 4,733 (536 ) 7/31/2013 1999 Applebee's Augusta GA — 1,254 2,329 — 3,583 (479 ) 7/31/2013 1987 Applebee's Dublin GA — 1,171 1,431 — 2,602 (294 ) 7/31/2013 1998 Applebee's Evans GA — 1,426 2,649 — 4,075 (545 ) 7/31/2013 2004 Applebee's Milledgeville GA — 1,174 1,761 — 2,935 (362 ) 7/31/2013 1999 Applebee's Savannah GA — 1,329 2,468 — 3,797 (508 ) 7/31/2013 1994 Applebee's Clinton IA — 490 1,184 — 1,674 (235 ) 6/27/2013 1995 Applebee's Fort Dodge IA — — 1,363 — 1,363 (425 ) 6/27/2013 1995 Applebee's Marshalltown IA — 660 1,175 — 1,835 (233 ) 6/27/2013 1995 Applebee's Mason City IA — 340 1,495 — 1,835 (297 ) 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 (251 ) 6/27/2013 1995 Applebee's Boise ID — 948 1,761 — 2,709 (362 ) 7/31/2013 1998 Applebee's Garden City ID — 628 2,512 — 3,140 (504 ) 8/30/2013 2003 Applebee's Nampa ID — 729 2,915 — 3,644 (600 ) 7/31/2013 2000 Applebee's Pocatello ID — 612 1,837 — 2,449 (378 ) 7/31/2013 1998 Applebee's Marion IL — 855 1,527 — 2,382 (276 ) 2/7/2014 1998 Applebee's Sterling IL — 390 1,291 — 1,681 (256 ) 6/27/2013 1995 Applebee's Swansea IL — 727 1,741 — 2,468 (305 ) 2/7/2014 1998 Applebee's Newton KS — 504 1,569 — 2,073 (319 ) 6/27/2013 1998 Applebee's Fall River MA — 275 1,558 — 1,833 (321 ) 7/31/2013 1994 Applebee's Adrian MI — 407 2,351 — 2,758 (414 ) 2/7/2014 1995 Applebee's Kalamazoo MI — 575 2,644 — 3,219 (408 ) 2/7/2014 1994 Applebee's Farmington MO — 574 2,242 — 2,816 (392 ) 2/7/2014 1999 Applebee's Joplin MO — 754 1,829 — 2,583 (346 ) 2/7/2014 1994 Applebee's Rolla MO — 671 2,272 — 2,943 (397 ) 2/7/2014 1997 Applebee's St. Charles MO — 781 1,075 — 1,856 (146 ) 6/23/2014 1990 Applebee's Horn Lake MS — 584 1,642 — 2,226 (279 ) 2/7/2014 2005 Applebee's Ocean Springs MS — 673 1,708 — 2,381 (347 ) 6/27/2013 2000 Applebee's Alamogordo NM — 271 2,438 — 2,709 (490 ) 8/30/2013 2000 Applebee's Hobbs NM — 600 3,401 — 4,001 (700 ) 7/31/2013 2002 Applebee's Rio Rancho NM — 645 3,654 — 4,299 (752 ) 7/31/2013 1995 Applebee's Roswell NM — 405 2,295 — 2,700 (472 ) 7/31/2013 1998 Applebee's North Canton OH — 152 838 — 990 (170 ) 6/27/2013 1992 Applebee's Clackamas OR — 901 2,103 — 3,004 (433 ) 7/31/2013 1997 Applebee's Gresham OR — 853 2,560 — 3,413 (514 ) 8/30/2013 2004 Applebee's Lake Oswego OR — 1,352 1,652 — 3,004 (340 ) 7/31/2013 1993 Applebee's Roseburg OR — 717 1,673 — 2,390 (336 ) 8/30/2013 2000 Applebee's Tualatin OR — 1,116 2,072 — 3,188 (426 ) 7/31/2013 2002 Applebee's Chambersburg PA — 591 2,416 — 3,007 (371 ) 2/7/2014 1995 Applebee's Greenville SC — 600 2,166 — 2,766 (429 ) 6/27/2013 1995 Applebee's Bartlett TN — 315 2,201 — 2,516 (363 ) 2/7/2014 2005 Applebee's Corpus Christi TX — 563 2,926 — 3,489 (594 ) 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 (418 ) 6/27/2013 2006 Applebee's Mcallen TX — 1,114 1,988 — 3,102 (404 ) 6/27/2013 1993 Applebee's New Braunfels TX — 566 1,486 — 2,052 (302 ) 6/27/2013 1995 Applebee's San Antonio TX — 732 1,796 — 2,528 (365 ) 6/27/2013 2003 Applebee's Tyler TX — 696 2,904 — 3,600 (490 ) 2/7/2014 1990 Applebee's Norton VA — 848 433 — 1,281 (175 ) 2/7/2014 2006 Applebee's Wytheville VA — 564 923 — 1,487 (228 ) 2/7/2014 2000 Applebee's Richland WA — 1,112 2,064 — 3,176 (425 ) 7/31/2013 2003 Applebee's Vancouver WA — 791 1,846 — 2,637 (371 ) 8/30/2013 2001 Applebee's Vancouver WA — 718 1,675 — 2,393 (345 ) 7/31/2013 2001 Apria Healthcare Indianapolis IN — 981 3,922 30 4,933 (563 ) 5/19/2014 1993 Arby's Alexander City AL — 527 401 — 928 (79 ) 6/27/2013 1999 Arby's Arab AL — 40 887 — 927 (170 ) 6/27/2013 1995 Arby's Guntersville AL — 142 503 — 645 (99 ) 6/27/2013 1995 Arby's Hampton Cove AL — 310 986 — 1,296 (189 ) 6/27/2013 1995 Arby's Bullhead City AZ — 550 — — 550 — 6/27/2013 1999 Arby's Fountain Hills AZ — 241 597 — 838 (117 ) 6/27/2013 1994 Arby's Phoenix AZ — 559 618 — 1,177 (121 ) 6/27/2013 1995 Arby's Arvada CO — 190 1,465 — 1,655 (281 ) 6/27/2013 1995 Arby's Apopka FL — 464 697 — 1,161 (127 ) 7/31/2013 1985 Arby's Merritt Island FL — 297 552 — 849 (101 ) 7/31/2013 1984 Arby's Orange Park FL — 420 1,256 — 1,676 (241 ) 6/27/2013 1995 Arby's Orlando FL — 251 585 — 836 (107 ) 7/31/2013 1985 Arby's Rockledge FL — 381 571 — 952 (104 ) 7/31/2013 1984 Arby's Atlanta GA — 1,207 987 — 2,194 (180 ) 7/31/2013 1984 Arby's Canton GA — 370 1,200 — 1,570 (230 ) 6/27/2013 1995 Arby's Douglasville GA — 370 1,692 — 2,062 (324 ) 6/27/2013 1995 Arby's Kennesaw GA — 583 840 — 1,423 (165 ) 6/27/2013 1984 Arby's Richmond Hill GA — 430 755 — 1,185 (148 ) 6/27/2013 1984 Arby's Savannah GA — 293 293 — 586 (53 ) 7/31/2013 1985 Arby's Suwanee GA — 370 1,561 — 1,931 (299 ) 6/27/2013 1995 Arby's Mount Vernon IL — 911 764 — 1,675 (150 ) 6/27/2013 1999 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 Avon IN — 500 812 — 1,312 (156 ) 6/27/2013 1995 Arby's Fort Wayne IN — 529 647 — 1,176 (118 ) 7/31/2013 1987 Arby's Indianapolis IN — 530 1,236 — 1,766 (237 ) 6/27/2013 1995 Arby's Indianapolis IN — 370 1,130 — 1,500 (216 ) 6/27/2013 1995 Arby's New Albany IN — 456 470 — 926 (92 ) 6/27/2013 2005 Arby's New Albany IN — 325 465 — 790 (91 ) 6/27/2013 1995 Arby's Scottsburg IN — 526 445 — 971 (87 ) 6/27/2013 1989 Arby's Winchester IN — 341 511 — 852 (93 ) 7/31/2013 1988 Arby's Kansas City KS — 280 364 — 644 (70 ) 6/27/2013 1995 Arby's Salina KS — 540 300 — 840 (58 ) 6/27/2013 1995 Arby's Topeka KS — 270 433 — 703 (83 ) 6/27/2013 1995 Arby's Hopkinsville KY — 432 528 — 960 (96 ) 7/31/2013 1985 Arby's Louisville KY — 336 625 — 961 (160 ) 5/30/2013 1979 Arby's Alma MI — 380 408 — 788 (78 ) 6/27/2013 1995 Arby's Chesterfield MI — 210 841 — 1,051 (161 ) 6/27/2013 1995 Arby's Davison MI — 420 631 — 1,051 (121 ) 6/27/2013 1995 Arby's Flint MI — 110 1,422 — 1,532 (272 ) 6/27/2013 1995 Arby's Flint MI — 230 1,428 — 1,658 (274 ) 6/27/2013 1995 Arby's Grandville MI — 1,133 755 — 1,888 (138 ) 7/31/2013 1982 Arby's Midland MI — 340 753 — 1,093 (144 ) 6/27/2013 1995 Arby's Pontiac MI — 180 962 — 1,142 (184 ) 6/27/2013 1995 Arby's Port Huron MI — 210 868 — 1,078 (166 ) 6/27/2013 1995 Arby's Saginaw MI — 310 1,110 — 1,420 (213 ) 6/27/2013 1995 Arby's South Haven MI — 260 573 — 833 (110 ) 6/27/2013 1995 Arby's Walker MI — 360 1,002 — 1,362 (192 ) 6/27/2013 1995 Arby's Wyoming MI — 1,513 648 — 2,161 (118 ) 7/31/2013 1970 Arby's Corinth MS — 753 429 — 1,182 (84 ) 6/27/2013 1984 Arby's Fayetteville NC — 420 2,001 — 2,421 (383 ) 6/27/2013 1995 Arby's Greenville NC — 310 681 (460 ) 531 (33 ) 6/27/2013 1995 Arby's Jonesville NC — 350 908 — 1,258 (174 ) 6/27/2013 1995 Arby's Kernersville NC — 280 774 — 1,054 (148 ) 6/27/2013 1995 Arby's Omaha NE — 359 — — 359 — 7/31/2013 1984 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 Rochester NY — 128 384 (172 ) 340 (22 ) 7/31/2013 1985 Arby's Columbus OH — 400 1,155 — 1,555 (221 ) 6/27/2013 1995 Arby's Willard OH — 230 599 — 829 (115 ) 6/27/2013 1995 Arby's Allentown PA — 600 1,652 — 2,252 (317 ) 6/27/2013 1995 Arby's Carlisle PA — 200 472 — 672 (91 ) 6/27/2013 1995 Arby's Erie PA — 188 552 — 740 (108 ) 6/27/2013 1966 Arby's Hanover PA — 400 921 — 1,321 (177 ) 6/27/2013 1995 Arby's Chattanooga TN — 201 469 — 670 (85 ) 7/31/2013 1998 Arby's Memphis TN — 449 835 — 1,284 (152 ) 7/31/2013 1998 Arby's Amarillo TX — 260 627 — 887 (120 ) 6/27/2013 1995 Ashley Furniture Jeffersontown KY — 1,966 2,368 — 4,334 (317 ) 9/26/2014 1970 Assured Partners, Inc. Richfield OH — 1,414 — 17 1,431 — 2/21/2014 1995 At Home & Gabes Florence KY — 6,794 5,968 — 12,762 (15 ) 12/14/2016 1992 AT&T Schaumburg IL — 2,364 9,305 548 12,217 (1,257 ) 9/24/2014 1989 AT&T Richardson TX 11,351 1,891 31,118 13 33,022 (4,902 ) 11/5/2013 1986 Auto Pawn Columbus GA — 170 — — 170 — 6/27/2013 1987 AutoZone Chicago IL — 698 1,047 — 1,745 (218 ) 4/30/2013 1995 AutoZone Yorkville IL — 383 1,534 — 1,917 (232 ) 5/19/2014 2006 AutoZone Pearl River LA 719 239 1,193 — 1,432 (184 ) 2/7/2014 2007 AutoZone Hernando MS — 141 833 — 974 (114 ) 2/7/2014 2003 AutoZone Blanchester OH 535 341 838 — 1,179 (128 ) 2/7/2014 2008 AutoZone Hamilton OH 814 507 1,283 — 1,790 (192 ) 2/7/2014 2008 AutoZone Hartville OH 614 197 1,156 — 1,353 (175 ) 2/7/2014 2008 AutoZone Mt. Orab OH 679 258 1,219 — 1,477 (181 ) 2/7/2014 2009 AutoZone Trenton OH 504 306 812 — 1,118 (123 ) 2/7/2014 2008 AutoZone Rapid City SD 571 375 969 — 1,344 (142 ) 2/7/2014 2008 AutoZone Nashville TN 861 555 1,270 — 1,825 (190 ) 2/7/2014 2009 Bahama Breeze Pittsburgh PA — 1,590 1,753 — 3,343 (155 ) 7/28/2014 2004 Bahama Breeze Memphis TN — 2,370 1,313 — 3,683 (100 ) 7/28/2014 1998 Bandana's Bar-B-Q Restaurant Collinsville IL — 340 627 — 967 (124 ) 6/27/2013 1995 Bandana's Bar-B-Q Restaurant Arnold MO — 460 433 — 893 (86 ) 6/27/2013 1995 Bandana's Bar-B-Q Restaurant Fenton MO — 470 314 — 784 (63 ) 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 2,195 107 2,814 (382 ) 1/8/2014 1980 Bank of America Asheville NC — 383 195 — 578 (33 ) 1/8/2014 1993 Bank of America Charlotte NC — 62 642 — 704 (108 ) 1/8/2014 1983 Bank of America Grants Pass OR — 393 2,979 — 3,372 (504 ) 1/8/2014 1963 Banner Life Insurance Urbana MD 19,600 2,733 31,483 — 34,216 (4,200 ) 2/7/2014 2011 Baxter International Bloomington IN — 1,310 8,216 368 9,894 (1,575 ) 11/5/2013 1995 Beall's Lakeland FL — 2,033 4,809 — 6,842 (624 ) 7/16/2014 2006 Becton, Dickinson and Company San Antonio TX 9,510 1,666 19,092 — 20,758 (2,903 ) 11/5/2013 2008 Bed Bath & Beyond Stockton CA 40,278 2,761 52,454 — 55,215 (13,999 ) 8/17/2012 2003 Benihana Anchorage AK — 1,391 1,877 — 3,268 (341 ) 2/7/2014 1998 Benihana Miami Beach FL — 3,775 433 — 4,208 (117 ) 2/7/2014 1972 Benihana Stuart FL — 1,661 1,917 — 3,578 (363 ) 2/7/2014 1976 Benihana Alpharetta GA — 1,151 1,485 — 2,636 (134 ) 2/7/2014 2003 Benihana Schaumburg IL — 2,319 1,396 — 3,715 (265 ) 2/7/2014 1992 Benihana Wheeling IL — 1,896 1,273 — 3,169 (152 ) 2/7/2014 2001 Benihana Farmington Hills MI — 2,025 2,049 — 4,074 (427 ) 2/7/2014 2012 Benihana Maple Grove MN — 1,319 2,604 — 3,923 (468 ) 2/7/2014 2006 Benihana Dallas TX — 2,988 1,275 — 4,263 (273 ) 2/7/2014 1975 Best Buy Montgomery AL 3,148 1,370 5,749 — 7,119 (933 ) 2/7/2014 2003 Best Buy Coral Springs FL — 2,715 4,843 — 7,558 (865 ) 2/7/2014 1993 Best Buy Bourbonnais IL — 1,724 5,156 — 6,880 (923 ) 2/7/2014 1991 Best Buy Indianapolis IN — 665 4,775 — 5,440 (749 ) 2/7/2014 2009 Best Buy Richmond IN — 549 4,429 — 4,978 (711 ) 2/7/2014 2011 Best Buy Marquette MI — 836 4,207 593 5,636 (772 ) 2/7/2014 2010 Best Buy Norton Shores MI — 1,568 4,099 — 5,667 (642 ) 2/7/2014 2001 Best Buy Southaven MS — 2,045 4,318 1 6,364 (729 ) 2/7/2014 2007 Best Buy Tupelo MS — 484 1,934 — 2,418 (298 ) 5/19/2014 2005 Best Buy Pineville NC — 1,818 7,970 — 9,788 (1,251 ) 2/7/2014 1994 Best Buy Kenosha WI — 1,925 5,503 — 7,428 (862 ) 2/7/2014 2008 BHC Marketing The Woodlands TX — 4,724 40,332 20 45,076 (6,018 ) 11/5/2013 2009 Big Lots Chester VA — 335 3,373 169 3,877 (596 ) 2/24/2014 2013 Big O Tires Phoenix AZ 782 206 1,367 — 1,573 (197 ) 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 (333 ) 6/1/2012 2006 Bi-Lo's Grocery Greenwood SC — 533 4,212 — 4,745 (667 ) 2/7/2014 1999 Bi-Lo's Grocery Mt Pleasant SC — 4,093 8,594 — 12,687 (1,369 ) 2/7/2014 2003 BJ's Wholesale Club Boynton Beach FL — 5,569 10,931 (15 ) 16,485 (1,647 ) 2/7/2014 2001 BJ's Wholesale Club Jacksonville FL — 5,929 16,348 — 22,277 (2,154 ) 2/7/2014 2003 BJ's Wholesale Club Pembroke Pines FL 8,446 5,104 7,661 — 12,765 (1,198 ) 2/7/2014 1997 BJ's Wholesale Club Greenfield MA 8,416 2,168 14,002 — 16,170 (1,768 ) 2/7/2014 1997 BJ's Wholesale Club Leominster MA — 3,585 21,344 — 24,929 (2,678 ) 2/7/2014 1993 BJ's Wholesale Club Uxbridge MA 12,645 5,538 36,445 — 41,983 (4,219 ) 2/7/2014 2006 BJ's Wholesale Club California MD — 6,882 10,196 — 17,078 (1,504 ) 2/7/2014 2003 BJ's Wholesale Club Westminster MD 13,978 6,516 13,860 — 20,376 (2,021 ) 2/7/2014 2001 BJ's Wholesale Club Auburn ME — 2,674 16,510 — 19,184 (2,008 ) 2/7/2014 1995 BJ's Wholesale Club Portsmouth NH — 4,216 25,454 — 29,670 (3,089 ) 2/7/2014 1993 BJ's Wholesale Club Deptford NJ 11,004 6,558 12,490 — 19,048 (1,633 ) 2/7/2014 1995 BJ's Wholesale Club North Canton OH 6,787 456 8,668 462 9,586 (2,371 ) 2/20/2013 1998 BJ's Wholesale Club Lancaster PA 13,621 3,400 16,782 — 20,182 (2,361 ) 2/7/2014 1996 Black Angus Dublin CA — 620 2,467 — 3,087 (489 ) 6/27/2013 1995 Black Bear DIner Colorado Springs CO — 480 809 — 1,289 (160 ) 6/27/2013 1995 Black Meg 43 C |
Schedule II - Valuation and Qua
Schedule II - Valuation and Qualifying Accounts | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 Reserve for program development costs $ 34,798 $ 26,191 $ (29,337 ) (1) $ 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 $ 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 Year Ended December 31, 2014 Reserve for program development costs $ — $ 13,109 $ — $ 13,109 Allowance for doubtful accounts and other reserves 187 3,312 (1,024 ) 2,475 Total $ 187 $ 16,421 $ (1,024 ) $ 15,584 _______________________________________________ (1) Deductions related to the closing of CCIT II’s primary offering. |
Schedule IV - Mortgage Loans He
Schedule IV - Mortgage Loans Held For Investment | 12 Months Ended |
Dec. 31, 2016 | |
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 $ 2,598 $ 2,836 $ — CVS Caremark Corporation Evansville, IN 6.22% 1/15/2033 P&I N/A 2,670 2,934 — CVS Caremark Corporation Greensboro, GA 6.52% 1/15/2030 P&I N/A 1,002 1,116 — CVS Caremark Corporation Shelby Twp., MI 5.98% 1/15/2031 P&I N/A 2,022 2,177 — Koninklijke Ahold, N.V. Bensalem, PA 7.24% 5/15/2020 P&I N/A 1,489 1,617 — Lowes Companies, Inc. Framingham, MA 5.87% 9/15/2031 (1) N/A 5,872 1,944 — Walgreen Co. Dallas, TX 6.46% 12/15/2029 P&I N/A 2,517 2,796 — Walgreen Co. Nacogdoches, TX 6.80% 9/15/2030 P&I N/A 2,758 3,116 — Walgreen Co. Rosemead, CA 6.26% 12/15/2029 P&I N/A 3,848 4,228 — Total $ 24,776 $ 22,764 $ — _______________________________________________ (1) Zero coupon rate with balloon payment due at maturity. Years Ended December 31, 2016 2015 2014 Beginning Balance $ 24,238 $ 26,806 $ 26,279 Additions during the year: Acquired in Cole Merger — — 72,326 Investments in mortgage notes — — 2,952 Deductions during the year: Principal payments received on loan investments (1,339 ) (2,417 ) (74,109 ) Amortization of unearned discounts and premiums (135 ) (151 ) (642 ) Ending Balance $ 22,764 $ 24,238 $ 26,806 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 $ 2,598 $ 2,836 $ — CVS Caremark Corporation Evansville, IN 6.22% 1/15/2033 P&I N/A 2,670 2,934 — CVS Caremark Corporation Greensboro, GA 6.52% 1/15/2030 P&I N/A 1,002 1,116 — CVS Caremark Corporation Shelby Twp., MI 5.98% 1/15/2031 P&I N/A 2,022 2,177 — Koninklijke Ahold, N.V. Bensalem, PA 7.24% 5/15/2020 P&I N/A 1,489 1,617 — Lowes Companies, Inc. Framingham, MA 5.87% 9/15/2031 (1) N/A 5,872 1,944 — Walgreen Co. Dallas, TX 6.46% 12/15/2029 P&I N/A 2,517 2,796 — Walgreen Co. Nacogdoches, TX 6.80% 9/15/2030 P&I N/A 2,758 3,116 — Walgreen Co. Rosemead, CA 6.26% 12/15/2029 P&I N/A 3,848 4,228 — Total $ 24,776 $ 22,764 $ — _______________________________________________ (1) Zero coupon rate with balloon payment due at maturity. Years Ended December 31, 2016 2015 2014 Beginning Balance $ 24,238 $ 26,806 $ 26,279 Additions during the year: Acquired in Cole Merger — — 72,326 Investments in mortgage notes — — 2,952 Deductions during the year: Principal payments received on loan investments (1,339 ) (2,417 ) (74,109 ) Amortization of unearned discounts and premiums (135 ) (151 ) (642 ) Ending Balance $ 22,764 $ 24,238 $ 26,806 |
Summary of Significant Accoun37
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2016 | |
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 subsidiaries and consolidated joint venture arrangements (the “Consolidated Joint Ventures”). The portions of the Consolidated Joint Ventures 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 December 31, 2016 and December 31, 2015 , there were approximately 23.75 million and 23.76 million Limited Partner OP Units outstanding, respectively. 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. |
Recent Accounting Pronouncements | In October 2016, the U.S. Financial Accounting Standards Board (the “FASB”) Accounting Standards Update, (“ASU”) No. 2016-17, Consolidation (Topic 810): Interests Held through Related Parties That Are under Common Control (“ASU 2016-17”), which changes how a single decision maker will consider its indirect interests when performing the primary beneficiary analysis under the VIE model. Under ASU 2015-02 “Consolidation (Topic 810), Amendments to the Consolidation Analysis,” a single decision maker was required to consider an indirect interest held by a related party under common control in its entirety. Under ASU 2016-17, the single decision maker will consider the indirect interest on a proportionate basis. ASU 2016-17 does not change the characteristics of a primary beneficiary in the VIE model. The amendments of ASU 2016-17 are effective for reporting periods beginning after December 15, 2016, with early adoption permitted. The Company is currently evaluating the impact this amendment will have on its consolidated financial statements. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which supersedes the revenue recognition requirements in Revenue Recognition, Accounting Standards Codification (“ASC”) (Topic 605) and requires 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. In August 2015, an amendment to ASU 2014-09, ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date (“ASU 2015-14”), was issued to defer the effective date for all entities by one year. For public business entities, certain not-for-profit entities and certain employee benefit plans, the guidance should be applied to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. Companies may use either a full retrospective or a modified retrospective approach to adopt ASU 2014-09. The Company is currently assessing the adoption methodology. In accordance with the Company’s plan for the adoption of ASU 2014-09, the Company’s implementation team has identified the Company’s revenue streams and is performing an in-depth review of the Company’s revenue contracts to identify the related performance obligations and to evaluate the impact on the Company’s financial statements and internal accounting processes and controls. As the majority of the Company’s revenue is derived from real estate lease contracts, as discussed in relation to ASU 2016-02 Leases (Topic 842) (“ASU 2016-02”), the Company does not expect that the adoption of ASU 2014-09 will have a material impact on its consolidated financial statements. In January 2016, the FASB issued ASU 2016-01, Financial Instruments (Subtopic 825-10) , which requires all equity investments to be measured at fair value with changes in the fair value recognized through net income (other than those accounted for under equity method of accounting or those that result in consolidation of the investee). The amendments in this update also require an entity to present separately in other comprehensive income, the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. In addition, the amendments in this update require separate presentation of financial assets and financial liabilities by measurement category and form of financial asset on the balance sheet or the accompanying notes to the financial statements. The amendments in this update are effective for fiscal years, and interim periods within those years, beginning after December 15, 2017. The Company is currently evaluating the impact that this new guidance will have 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. 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. The Company’s implementation team is developing an inventory of all leases, as well as identifying any non-lease components in the lease arrangements, and evaluating the impact to the Company, both as lessor and lessee, and its consolidated financial statements. In March 2016, the FASB issued ASU 2016-05, Effect of Derivative Contract Novations on Existing Hedge Accounting Relationships (Topic 815). The amendments in this update clarify that a change in the counterparty to a derivative instrument that has been designated as a hedging instrument does not, in and of itself, require de-designation of that hedging relationship provided that all other hedge accounting criteria continue to be met. These provisions are effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted. The Company plans to adopt prospectively and will consider for any future novations. In March 2016, the FASB issued ASU 2016-09, Compensation – Stock Compensation (Topic 718): Improvement to Employee Share-Based Payment Accounting (“ASU 2016-09”), which affects entities that issue share-based payment awards to their employees. ASU 2016-09 is designed to simplify several aspects of accounting for share-based payment award transactions including the income tax consequences, classification of awards as either equity or liabilities, classification on the statement of cash flows and forfeiture rate calculations. The guidance will be effective for annual reporting periods beginning after December 15, 2016 and interim periods within those fiscal years with early adoption permitted. The Company elected to early adopt this guidance during the first quarter of 2016, which did not have a material effect on the Company’s consolidated financial statements. In connection with the adoption, the Company modified the consolidated statement of changes in equity to include the line item cumulative-effect adjustment for equity-based compensation forfeitures, which represents application of the accounting change on a modified retrospective basis. 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 recording 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. The amendments in ASU 2016-15 address eight specific cash flow issues as well as application of the predominance principle (dependence on predominant source or use of receipt or payment) and are effective for public business entities for fiscal years beginning after December 15, 2017 and interim periods within those fiscal years with early adoption permitted. ASU 2016-15 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 plans to adopt ASU 2016-15 during the fourth quarter of fiscal year 2017. 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 is currently evaluating the impact this amendment will have on its consolidated financial statements. In January 2017, the FASB issued 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 (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 plans to adopt ASU 2017-01 during the first quarter of fiscal year 2017 and expects that most future acquisitions (or disposals) will qualify as asset acquisitions (or disposals). As such, future acquisition related expenses associated with these asset acquisitions will be capitalized and the REI segment’s goodwill will no longer be allocated to these asset dispositions at the time the asset is classified as held for sale or upon disposition in determining the gain or loss on disposition and held for sale. In January 2017, the FASB issued ASU 2017-04, Intangibles – Goodwill and Others (Topic 350): Simplifying the Test for Goodwill Impairment (“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 annual periods beginning after December 15, 2019, and interim periods within those fiscal years, with early adoption is permitted. The Company is currently evaluating the impact this amendment will have on its consolidated financial statements. |
Reclassification | As described below, the following items previously reported have been reclassified to conform with the current period’s presentation. The land and construction in progress line item from prior periods has been combined into the buildings, fixtures and improvements caption in the consolidated balance sheets. Equity in income of unconsolidated joint ventures previously included in other income, net in the consolidated statements of operations has been included in a separate caption entitled equity in income (loss) and gain on disposition of unconsolidated entities . Gain (loss) on investment securities previously included as a separate caption in the consolidated statements of operations, has been included in other income, net in the consolidated statements of operations. |
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, loans held for investment, program development costs, allocation of purchase price of business combinations and income taxes as well as the consolidation of equity investments. |
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. |
Assets Held for Sale and Development Activities | 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. Furthermore, the Company will allocate goodwill to the cost basis of an asset upon held for sale classification. 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 5 – Real Estate Investments 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. |
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 (loss) and gain on disposition of unconsolidated entities in the consolidated statements of operations. See Note 5 – Real Estate Investments for further discussion on investments in Unconsolidated Joint Ventures. Cole REITs As of December 31, 2016 and 2015 , the Company owned equity investments in the Cole REITs, as defined in Note 3 – Segment Reporting . 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. |
Allocation of Purchase Price of Business Combinations including Acquired Properties | In accordance with the guidance for business combinations, the Company determines whether a transaction or other event is a business combination. If the transaction is determined to be a business combination, the Company determines if the transaction is considered to be between entities under common control. The acquisition of an entity under common control is accounted for on the carryover basis of accounting whereby the assets and liabilities of the acquired company are recorded on the same basis as they were carried by the acquired company on the merger date. All other business combinations are accounted for by applying the acquisition method of accounting. Under the acquisition method, the Company recognizes the identifiable assets acquired, the liabilities assumed and any non-controlling interest in the acquired entity at fair value. In addition, the Company evaluates the existence of goodwill or a gain from a bargain purchase. The Company allocates the purchase price of acquired properties that constitute a business under U.S. GAAP and businesses accounted for under the acquisition method of accounting 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 making estimates of 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 fair value of investments and debt are valued using techniques consistent with those disclosed in Note 10 – Fair Value Measures, depending on the nature of the investment or debt. The fair value of all other assumed assets and liabilities is based on the best information available. |
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 | 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. In the event the Company disposes of a property, or classifies a property as an asset held for sale, that constitutes a business under U.S. GAAP, the Company will allocate a portion of the REI segment’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 will be based on the relative fair value of the business to the fair value of the reporting unit. The REI segment and the Cole Capital segment each comprise one 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. 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 detail in Note 10 – Fair Value Measures . See also Note 5 – Real Estate Investments 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, by reporting unit, may not be recoverable. The Company’s annual testing date is during the fourth quarter. The Company tests goodwill for impairment by first comparing the carrying value of net assets to the fair value of each reporting unit. If the fair value is determined to be less than the carrying value or if qualitative factors indicate that it is more likely than not that goodwill is impaired, a second step is performed to compute the amount of impairment as the difference between the fair value of goodwill and the carrying value. The Company estimates the fair value of the reporting units 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 10 – Fair Value Measures . Goodwill activity by segment is also discussed in Note 4 – Goodwill and Other Intangibles . Intangible Assets 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 tests 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 will adjust the intangible assets to their respective fair values and recognize an impairment loss. The Company’s intangible assets primarily consist of management and advisory contracts that the Company has with certain Cole REITs. The Company will estimate the fair value of the intangible assets using a discounted cash flow model specific to the applicable Cole REITs. The evaluation of intangible assets 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 intangibles are discussed in detail in Note 10 – Fair Value Measures . Intangible assets are also discussed in Note 4 – Goodwill and Other Intangibles . 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, 2016 , 2015 or 2014 . 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. |
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 $45.0 million and $59.8 million , respectively, in restricted cash as of December 31, 2016 and December 31, 2015 . 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. |
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 8 – 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, 2016 , the Company had no other-than-temporary impairment losses. |
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 be completed. |
Convertible 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. |
Derivatives 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 9 – 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, 2016 and December 31, 2015 , the Company had $57.6 million and $67.2 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, 2016 and December 31, 2015 , the Company maintained an allowance for uncollectible accounts of $6.0 million and $6.6 million , respectively. Revenue Recognition – Cole Capital Revenue includes 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 records dealer manager fees, excluding those related to INAV (as defined in Note 3 – Segment Reporting ), 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 are recorded as revenue when the fees are fixed or determinable. The Company records revenue related to acquisition and financing coordination fees upon completion of a transaction and advisory, asset and property management fees as services are performed. The Company is also reimbursed for certain costs incurred in providing these services. Securities sales commissions and dealer manager reimbursements are recorded as revenue as the expenses are incurred, as long as reimbursement is reasonably assured. The Company, in its sole discretion, may 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 reallows 100% of selling commissions earned to participating broker-dealers. Refer to Note 18 – Related Party Transactions and Arrangements for further discussion. In addition, the Company earns property management, asset management and disposition fees from certain joint ventures and other real estate programs. |
Contingent Rental Income | 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. |
Program Development Costs | The Company pays for organization, registration and offering expenses associated with the sale of common stock of the Cole REITs, as further discussed in Note 18 – Related Party Transactions and Arrangements . The reimbursement of these expenses by the Cole REITs is 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 are expected to be collected are recorded as program development costs, which are included in rent and tenant receivables and other assets, net on the consolidated balance sheets. The Company assesses 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 reserves for any balances considered not collectible. Additional reserves are generally recorded if actual proceeds raised from the offerings and corresponding program development costs incurred differ from management’s assumptions. |
Acquisition Related Expenses and Litigation, Merger and Other Non-routine Costs | All costs incurred as a result of a business combination are classified as acquisition related expenses or other non-routine transaction related expenses and expensed as incurred. Acquisition related expenses include legal and other transaction related costs incurred in connection with self-originated acquisitions, including purchases of portfolios. In addition, indirect costs, such as internal salaries, that are tracked and documented in a manner that clearly indicates that the activities driving the cost directly relate to activities necessary to complete, or effect, self-originating purchases are classified as acquisition related expenses. Similar costs incurred in relation to mergers (which are not considered self-originating purchases) and litigation resulting therefrom and other non-routine transactions are included in litigation, merger 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 investigation conducted by the audit committee (the “Audit Committee”) of the General Partner’s board of directors (the “Audit Committee Investigation”) 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 receives or may be entitled to receive compensation and reimbursement for services primarily relating to the Cole REITs’ offerings and the investment, management, financing and disposition of their respective assets. |
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. |
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 | The Company has concluded that it has two reportable segments as it has organized its operations into two segments for management and internal financial reporting purposes, REI and Cole Capital. The identification of reportable segments requires the Company’s management to exercise certain judgments. |
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, 2016 , 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, 2012 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 conducts substantially all of its Cole Capital segment 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 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. |
Summary of Significant Accoun38
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Litigation 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, 2016 2015 2014 Merger related costs: Strategic advisory services $ — $ — $ 35,765 Transfer taxes 562 (2,509 ) (1 ) 5,109 Legal fees and expenses — — 5,464 Personnel costs and other reimbursements — — 751 Multi-tenant spin off — — 7,450 Other fees and expenses — — 1,676 Litigation and other non-routine costs: Post-transaction support services — — 14,251 Subordinated distribution fee — — 78,244 Audit Committee Investigation and related matters (2) 24,207 44,242 17,660 Furniture, fixtures and equipment — — 14,085 Legal fees and expenses 311 2,704 (3 ) 8,216 Personnel costs and other reimbursements — — 2,718 Other fees and expenses — 632 9,016 Total costs incurred 25,080 45,069 200,405 Insurance recoveries (21,196 ) (11,441 ) (789 ) Total $ 3,884 $ 33,628 $ 199,616 ___________________________________ (1) The negative balance for the year ended December 31, 2015 is 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 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. (3) For the year ended December 31, 2015 , legal fees and expenses primarily relate to fees incurred in connection with a legal matter resolved in early 2014. |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Segment Reporting [Abstract] | |
Summary of Comparative Financial Results and Total Assets | The following tables present a summary of the comparative financial results and total assets for each segment (in thousands): Year Ended December 31, 2016 2015 2014 REI segment: Revenues: Rental income $ 1,227,937 $ 1,339,787 $ 1,271,574 Direct financing lease income 2,055 2,720 3,603 Operating expense reimbursements 105,455 98,628 100,522 Total real estate investment revenues 1,335,447 1,441,135 1,375,699 Operating expenses: Acquisition related 1,257 5,649 35,578 Litigation, merger and other non-routine costs, net of insurance recoveries 3,884 33,628 197,647 Property operating 144,428 130,855 137,741 Management fees to affiliates — — 13,888 General and administrative 51,265 64,691 76,261 Depreciation and amortization 756,314 817,477 844,743 Impairment of real estate 182,820 91,755 100,547 Total operating expenses 1,139,968 1,144,055 1,406,405 Operating income (loss) 195,479 297,080 (30,706 ) Other (expense) income: Interest expense (317,376 ) (358,392 ) (452,648 ) (Loss) gain on extinguishment and forgiveness of debt, net (771 ) 4,812 (21,869 ) Other income, net 5,289 3,953 85,975 Reserve for loan loss — (15,300 ) — Equity in income (loss) and gain on disposition of unconsolidated entities 9,783 9,092 (76 ) Loss on derivative instruments, net (1,191 ) (1,460 ) (10,570 ) Total other expenses, net (304,266 ) (357,295 ) (399,188 ) Loss before taxes and real estate dispositions (108,787 ) (60,215 ) (429,894 ) Gain (loss) on disposition of real estate and held for sale assets, net 45,524 (72,311 ) (277,031 ) Loss before taxes (63,263 ) (132,526 ) (706,925 ) Provision for income taxes (6,110 ) (3,569 ) (7,313 ) Net loss $ (69,373 ) $ (136,095 ) $ (714,238 ) Year Ended December 31, 2016 2015 2014 Cole Capital segment: Revenues: Offering-related fees and reimbursements $ 36,533 $ 24,410 $ 87,109 Transaction service fees and reimbursements 12,959 30,109 64,956 Management fees and reimbursements 69,884 60,363 51,493 Total Cole Capital revenues 119,376 114,882 203,558 Operating expenses: Cole Capital reallowed fees and commissions 23,174 16,195 66,228 Acquisition related 64 594 3,362 Litigation, merger and other non-routine costs, net of insurance recoveries — — 1,969 General and administrative 85,343 84,375 91,167 Depreciation and amortization 31,872 30,134 71,260 Impairments 120,931 213,339 309,444 Total operating expenses 261,384 344,637 543,430 Operating loss (142,008 ) (229,755 ) (339,872 ) Total other income, net 746 2,486 2,621 Loss before income taxes (141,262 ) (227,269 ) (337,251 ) Benefit from income taxes 9,811 39,872 40,577 Net loss $ (131,451 ) $ (187,397 ) $ (296,674 ) Total Company: Total revenues $ 1,454,823 $ 1,556,017 $ 1,579,257 Total operating expenses $ (1,401,352 ) $ (1,488,692 ) $ (1,949,835 ) Total other expense, net $ (303,520 ) $ (354,809 ) $ (396,567 ) Net loss $ (200,824 ) $ (323,492 ) $ (1,010,912 ) Total Assets December 31, 2016 December 31, 2015 REI segment $ 15,337,623 $ 16,966,729 Cole Capital segment 249,951 439,137 Total Company $ 15,587,574 $ 17,405,866 |
Goodwill and Other Intangibles
Goodwill and Other Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of Goodwill | The following table summarizes the Company’s goodwill activity by segment from January 1, 2015 to December 31, 2016 (in thousands): REI Segment Cole Capital Segment Consolidated Balance, January 1, 2015 $ 1,509,396 $ 385,398 $ 1,894,794 Goodwill allocated to dispositions and held for sale assets (1) (98,765 ) — (98,765 ) Impairment — (139,655 ) (139,655 ) Balance, December 31, 2015 $ 1,410,631 $ 245,743 $ 1,656,374 Goodwill allocated to dispositions and held for sale assets (1) (2) (73,240 ) — (73,240 ) Impairment — (120,931 ) (120,931 ) Balance as of December 31, 2016 $ 1,337,391 $ 124,812 $ 1,462,203 _______________________________________________ (1) Included in gain (loss) on disposition of real estate and held for sale assets, net , in the consolidated statement of operations. (2) Includes $71.0 million of goodwill allocated to the cost basis of properties disposed of and classified as held for sale as discussed in Note 5 – Real Estate Investments and $2.3 million of goodwill allocated to the cost basis of two properties foreclosed upon as discussed in Note 11 – Debt during the year ended December 31, 2016 . |
Schedule of Intangible Assets | Intangible lease assets and liabilities of the Company consisted of the following as of December 31, 2016 and 2015 (amounts in thousands, except weighted-average useful life): Weighted-Average Useful Life December 31, 2016 December 31, 2015 Intangible lease assets: In-place leases, net of accumulated amortization of $494,131 and $398,770, respectively 14.8 $ 1,192,756 $ 1,458,354 Leasing commissions, net of accumulated amortization of $1,836 and $1,035, respectively 9.9 10,231 4,872 Above-market lease assets and deferred lease incentives, net of accumulated amortization of $69,670 and $47,041, respectively 16.5 275,897 308,306 Total intangible lease assets, net $ 1,478,884 $ 1,771,532 Intangible lease liabilities: Below-market leases, net of accumulated amortization of $56,891 and $38,340, respectively 18.0 $ 224,023 $ 251,692 |
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, 2016 (amounts in thousands) : 2017 2018 2019 2020 2021 In-place leases: Total projected to be included in amortization expense $ 146,814 $ 134,960 $ 124,008 $ 115,862 $ 106,889 Leasing commissions: Total projected to be included in amortization expense 1,124 936 862 821 772 Above-market lease assets and deferred lease incentives: Total projected to be deducted from rental income 24,745 24,243 22,330 21,894 21,377 Below-market lease liabilities: Total projected to be included in rental income 20,100 19,773 19,040 17,856 16,501 |
Real Estate Investments (Tables
Real Estate Investments (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 2015 2014 Real estate investments, at cost: Land $ 23,187 $ 5,051 $ 808,930 Buildings, fixtures and improvements 67,865 28,643 2,505,409 Total tangible assets 91,052 33,694 3,314,339 Acquired intangible assets: In-place leases (1) 9,613 2,580 545,389 Above-market leases (2) — 153 112,484 Assumed intangible liabilities: Below-market leases (3) (471 ) (108 ) (107,185 ) Fair value adjustment of assumed notes payable — — (23,589 ) Total purchase price of assets acquired $ 100,194 $ 36,319 $ 3,841,438 Mortgage notes payable assumed — — (301,532 ) Cash paid for acquired real estate investments $ 100,194 $ 36,319 $ 3,539,906 ____________________________________ (1) The weighted average amortization period for acquired in-place leases is 13.8 years, 11.0 years and 19.0 years for 2016 Acquisitions, 2015 Acquisitions and 2014 Acquisitions, respectively. (2) The weighted average amortization period for acquired above-market leases is 14.1 years and 19.4 years for 2015 Acquisitions and 2014 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 10.0 years, 15.0 years and 20.6 years for 2016 Acquisitions, 2015 Acquisitions and 2014 Acquisitions, respectively. |
Summary of Pro Forma Business Acquisition Information | Data below is presented in thousands. Year Ended December 31, 2014 2013 (Unaudited) (Unaudited) Pro forma revenues $ 1,853,014 $ 1,585,511 Pro forma net (loss) attributable to stockholders $ (606,549 ) $ (478,093 ) |
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 Base Rent Payments Future Minimum Direct Financing Lease Payments (1) 2017 $ 1,106,798 $ 3,819 2018 1,096,146 3,016 2019 1,058,299 2,397 2020 1,021,668 2,023 2021 978,368 1,899 Thereafter 6,487,753 3,993 Total $ 11,749,032 $ 17,147 ____________________________________ (1) 32 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 2017 $ 14,393 $ 4,381 2018 14,217 4,298 2019 14,069 4,359 2020 13,433 4,381 2021 12,662 4,369 Thereafter 212,000 8,415 Total $ 280,774 $ 30,203 |
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 Base Rent Payments Future Minimum Direct Financing Lease Payments (1) 2017 $ 1,106,798 $ 3,819 2018 1,096,146 3,016 2019 1,058,299 2,397 2020 1,021,668 2,023 2021 978,368 1,899 Thereafter 6,487,753 3,993 Total $ 11,749,032 $ 17,147 ____________________________________ (1) 32 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 Capital Leased Assets | The components of the Company’s net investment in direct financing leases as of December 31, 2016 and December 31, 2015 are as follows (in thousands): December 31, 2016 December 31, 2015 Future minimum lease payments receivable $ 17,147 $ 21,993 Unguaranteed residual value of property 27,450 31,562 Unearned income (5,142 ) (7,243 ) Net investment in direct financing leases $ 39,455 $ 46,312 |
Summary of Operating Income from Continuing Operations of Multi-Tenant Portfolio | The following table summarizes the operating income from continued operations of the Multi-Tenant Portfolio for the year ended December 31, 2014 (in thousands): Year Ended December 31, 2014 Total revenue $ 122,522 Total expenses (123,776 ) Loss from Multi-Tenant Portfolio $ (1,254 ) |
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, 2016 (dollar amounts in thousands): Name of Joint Venture Partner Ownership Percentage (1) Carrying Amount of Investment (2) Cole/Mosaic JV South Elgin IL, LLC Affiliate of Mosaic Properties and Development, LLC 50% $ 5,891 Cole/Faison JV Bethlehem GA, LLC Faison-Winder Investors, LLC 90% 35,438 $ 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 is greater than the underlying equity in net assets by $6.4 million . This difference relates to a purchase price step up in fair value of the investment assets acquired in connection with the Cole Merger. 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. |
Mergers with Real Estate Busi42
Mergers with Real Estate Businesses (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Business Combinations [Abstract] | |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the Cole Acquisition Date (in thousands): As of Cole Acquisition Date Identifiable assets acquired at fair value: Land $ 1,737,839 Buildings, fixtures and improvements 5,901,827 Acquired intangible lease assets 1,324,217 Total real estate investments 8,963,883 Investment in unconsolidated entities 103,966 Investment securities, at fair value 151,197 Loans held for investment, net 72,326 Cash and cash equivalents 149,965 Restricted cash 15,704 Intangible assets 305,000 Deferred costs and other assets 94,667 Due from affiliates 3,301 Total identifiable assets acquired $ 9,860,009 As of Cole Acquisition Date Identifiable liabilities assumed at fair value: Mortgage notes payable, net $ 2,706,585 Credit facilities 1,309,000 Other debt 49,013 Below-market lease liabilities 212,433 Accounts payable and accrued expenses 142,243 Deferred rent, derivative and other liabilities 204,558 Dividends payable 6,271 Due to affiliates 44,242 Total liabilities assumed 4,674,345 Non-controlling interests 24,766 Net identifiable assets acquired 5,160,898 Goodwill 2,262,547 Net assets acquired $ 7,423,445 The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the CCPT Acquisition Date (in thousands): As of CCPT Acquisition Date Identifiable assets acquired at fair value: Land $ 28,258 Buildings, fixtures and improvements 113,296 Acquired intangible lease assets 17,960 Total real estate investments 159,514 Cash and cash equivalents 167 Restricted cash 2,420 Prepaid expenses and other assets 297 Total identifiable assets acquired $ 162,398 As of CCPT Acquisition Date Identifiable liabilities assumed at fair value: Mortgage notes payable $ 85,286 Unsecured credit facility 800 Accounts payable and accrued expenses 443 Below-market lease liability 1,752 Due to affiliates 568 Deferred rent and other liabilities 390 Total liabilities assumed 89,239 Net identifiable assets acquired $ 73,159 The fair value of the consideration transferred at the Cole Acquisition Date totaled $7.5 billion and consisted of the following (in thousands): As of Cole Acquisition Date Fair value of consideration transferred: Cash $ 181,775 Common Stock 7,285,868 Total consideration transferred $ 7,467,643 |
Investment Securities, at Fai43
Investment Securities, at Fair Value (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 and December 31, 2015 (in thousands): December 31, 2016 Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value CMBS $ 48,297 $ 1,248 $ (2,330 ) $ 47,215 December 31, 2015 Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value CMBS $ 52,115 $ 2,169 $ (980 ) $ 53,304 |
Schedule of Maturity of CMBS | The scheduled maturity of the Company’s CMBS as of December 31, 2016 are as follows (in thousands): December 31, 2016 Amortized Cost Fair Value Due within one year $ — $ — Due after one year through five years 21,408 22,301 Due after five years through 10 years 12,836 10,531 Due after 10 years 14,053 14,383 Total $ 48,297 $ 47,215 |
Mortgage Notes Receivable (Tabl
Mortgage Notes Receivable (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Receivables [Abstract] | |
Schedule of Mortgage Notes Receivable | The following table details the mortgage notes receivable as of December 31, 2016 (dollar amounts in thousands): Outstanding Balance Carrying Value Interest Rate Range Maturity Date Range $ 24,776 $ 22,764 5.9 % – 7.2% May 2020 – 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, 2016 (in thousands): Outstanding Balance Due within one year $ 1,104 Due after one year through five years 5,363 Due after five years through 10 years 7,018 Due after 10 years (1) 15,154 Total $ 28,639 ____________________________________ (1) Includes additional $3.9 million of interest that will be capitalized into the outstanding balance of the mortgage note receivable subsequent to December 31, 2016 . |
Rent and Tenant Receivables a45
Rent and Tenant Receivables and Other Assets, Net (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 and December 31, 2015 (in thousands): December 31, 2016 December 31, 2015 Accounts receivable, net (1) $ 49,148 $ 44,798 Straight-line rent receivable 201,584 161,079 Deferred costs, net (2) 16,154 26,110 Prepaid expenses 6,814 9,773 Leasehold improvements, property and equipment, net (3) 14,702 18,180 Restricted escrow deposits 5,741 1,190 Deferred tax asset and tax receivable 31,113 25,287 Program development costs, net (4) 3,161 12,855 Interest rate swap assets, at fair value 199 1,892 Other assets, net (5) 2,089 2,473 Total $ 330,705 $ 303,637 ___________________________________ (1) Allowance for doubtful accounts was $6.0 million and $6.6 million as of December 31, 2016 and December 31, 2015 , respectively. (2) Amortization expense for deferred costs related to the revolving credit facility totaled $10.4 million , $10.7 million and $10.8 million for the years ended December 31, 2016 , 2015 and 2014 , respectively. Accumulated amortization for deferred costs related to the revolving credit facility were $29.8 million and $19.4 million as of December 31, 2016 and December 31, 2015 , respectively. (3) Amortization expense for leasehold improvements totaled $2.3 million , $2.2 million and $1.3 million for the years ended December 31, 2016 , 2015 and 2014 , respectively, inclusive of write offs of $1.0 million for the year ended December 31, 2016 . Accumulated amortization was $3.5 million and $2.6 million as of December 31, 2016 and December 31, 2015 , respectively. Depreciation expense for property and equipment totaled $3.4 million , $2.1 million and $1.6 million for the years ended December 31, 2016 , 2015 and 2014 , respectively, inclusive of write offs of $1.2 million for the year ended December 31, 2016 . Accumulated depreciation was $3.9 million and $3.7 million as of December 31, 2016 and December 31, 2015 , respectively. (4) As of December 31, 2016 and December 31, 2015 , the Company had reserves of $31.7 million and $34.8 million , respectively, relating to the program development costs. |
Fair Value Measures (Tables)
Fair Value Measures (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Fair Value Disclosures [Abstract] | |
Schedule of Fair Value, Assets and Liabilities Measured on 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 7 – Investment Securities, at Fair Value and Note 12 – Derivatives and Hedging Activities , as of December 31, 2016 and December 31, 2015 , 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, 2016 Assets: CMBS $ — $ — $ 47,215 $ 47,215 Interest rate swap assets — 199 — 199 Total assets $ — $ 199 $ 47,215 $ 47,414 Liabilities: Derivative liabilities $ — $ (3,547 ) $ — $ (3,547 ) Level 1 Level 2 Level 3 Balance as of December 31, 2015 Assets: CMBS $ — $ — $ 53,304 $ 53,304 Derivative assets — 1,892 — 1,892 Total assets $ — $ 1,892 $ 53,304 $ 55,196 Liabilities: Derivative liabilities $ — $ (6,922 ) $ — $ (6,922 ) |
Reconciliations of 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, 2016 and 2015 (in thousands): CMBS Beginning balance, January 1, 2016 $ 53,304 Total gains and losses: Unrealized loss included in other comprehensive income, net (2,271 ) Purchases, issuances, settlements and amortization: Principal payments received (4,077 ) Amortization included in net income 259 Ending balance, December 31, 2016 $ 47,215 CMBS Beginning balance, January 1, 2015 $ 58,646 Total gains and losses: Unrealized loss included in other comprehensive income, net (977 ) Purchases, issuances, settlements and amortization: Principal payments received (4,504 ) Amortization included in net income 139 Ending balance, December 31, 2015 $ 53,304 |
Reconciliations of 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, 2016 and 2015 (in thousands): CMBS Beginning balance, January 1, 2016 $ 53,304 Total gains and losses: Unrealized loss included in other comprehensive income, net (2,271 ) Purchases, issuances, settlements and amortization: Principal payments received (4,077 ) Amortization included in net income 259 Ending balance, December 31, 2016 $ 47,215 CMBS Beginning balance, January 1, 2015 $ 58,646 Total gains and losses: Unrealized loss included in other comprehensive income, net (977 ) Purchases, issuances, settlements and amortization: Principal payments received (4,504 ) Amortization included in net income 139 Ending balance, December 31, 2015 $ 53,304 |
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, 2016 Fair Value at December 31, 2016 Carrying Amount at December 31, 2015 Fair Value at December 31, 2015 Assets: Mortgage notes receivable 3 $ 22,764 $ 30,460 $ 24,238 $ 31,842 Liabilities (1) : Mortgage notes payable and other debt, net 2 $ 2,687,739 $ 2,713,155 $ 3,133,005 $ 3,240,153 Corporate bonds, net 2 2,248,063 2,273,850 2,547,255 2,580,786 Convertible debt, net 2 987,106 1,004,733 982,217 1,007,042 Credit facility 2 500,000 500,000 1,460,000 1,536,264 Total liabilities $ 6,422,908 $ 6,491,738 $ 8,122,477 $ 8,364,245 _______________________________________________ (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, 2016 and 2015 (dollar amounts in thousands): Year Ended December 31, 2016 Year Ended December 31, 2015 Properties impaired 153 202 (1) Asset classes impaired: Investment in real estate assets, net $ 183,240 $ 88,465 Investment in direct financing leases, net — 4,020 Below-market lease liabilities, net (421 ) (730 ) Total impairment loss $ 182,819 $ 91,755 _______________________________________________ (1) Includes 101 properties disposed of during the year ended December 31, 2016 . |
Debt (Tables)
Debt (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Debt Instrument [Line Items] | |
Schedule of Debt | The following table summarizes the carrying value of debt as of December 31, 2016 and December 31, 2015 , and the debt activity for the year ended December 31, 2016 (in thousands): Year Ended December 31, 2016 Balance as of December 31, 2015 Debt Issuances Repayments, Extinguishment and Assumptions Accretion and Amortization Balance as of December 31, 2016 Mortgage notes payable: Outstanding balance $ 3,039,882 $ 3,112 $ (413,045 ) $ — $ 2,629,949 Net premiums (1) 59,402 — (2,313 ) (20,338 ) 36,751 Deferred costs (21,020 ) (27 ) 522 3,892 (16,633 ) Other debt: Outstanding balance 33,463 — (12,516 ) — 20,947 Premium (1) 258 — — (166 ) 92 Mortgages and other debt, net 3,111,985 3,085 (427,352 ) (16,612 ) 2,671,106 Corporate bonds: Outstanding balance 2,550,000 1,000,000 (1,300,000 ) — 2,250,000 Discount (2) (2,745 ) — 73 735 (1,937 ) Deferred costs (10,922 ) (17,137 ) 1,898 4,322 (21,839 ) Corporate bonds, net 2,536,333 982,863 (1,298,029 ) 5,057 2,226,224 Convertible debt: Outstanding balance 1,000,000 — — — 1,000,000 Discount (2) (17,779 ) — — 4,885 (12,894 ) Deferred costs (19,327 ) — — 5,561 (13,766 ) Convertible debt, net 962,894 — — 10,446 973,340 Credit facility: Outstanding balance 1,460,000 1,033,000 (1,993,000 ) — 500,000 Deferred costs (3) (11,410 ) — 4,313 3,675 (3,422 ) Credit facility, net 1,448,590 1,033,000 (1,988,687 ) 3,675 496,578 2016 Term Loan: Outstanding balance — 300,000 (300,000 ) — — Deferred costs — (2,764 ) 2,588 176 — 2016 Term Loan, net — 297,236 (297,412 ) 176 — Total debt $ 8,059,802 $ 2,316,184 $ (4,011,480 ) $ 2,742 $ 6,367,248 ____________________________________ (1) 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. (2) 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. (3) Deferred costs relate to the term portion of the credit facility. |
Mortgage Notes Payable [Member] | |
Debt Instrument [Line Items] | |
Schedule of Debt | The Company’s mortgage notes payable consisted of the following as of December 31, 2016 (dollar amounts in thousands): Encumbered Properties Gross Carrying Value of Collateralized Properties (2) Outstanding Balance Weighted-Average Interest Rate (3) (4) Weighted-Average Years to Maturity (4) Fixed-rate debt (1) 618 $ 5,083,978 $ 2,618,652 4.95 % 4.6 Variable-rate debt 1 30,273 11,297 3.79 % 0.6 Total (5) 619 $ 5,114,251 $ 2,629,949 4.95 % 4.6 ____________________________________ (1) Includes $242.2 million of variable-rate debt fixed by way of interest rate swap arrangements. (2) Gross carrying value is gross real estate assets, including investment in direct financing leases, net of gross real estate liabilities. (3) Weighted-average interest rate for variable-rate debt represents the interest rate in effect as of December 31, 2016 . (4) Weighted average years remaining to maturity is computed using the anticipated repayment date as specified in each loan agreement, where applicable. 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. (5) 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. This loan has a secured fixed rate of 5.20% and a maturity date of July 2021 , with weighted-average years to maturity of 4.5 years as of December 31, 2016 . |
Schedule of Aggregate Principal Payments of Mortgages | The following table summarizes the scheduled aggregate principal repayments due on mortgage notes subsequent to December 31, 2016 (in thousands): Total 2017 $ 287,094 2018 209,259 2019 229,547 2020 282,223 2021 383,110 Thereafter 1,238,716 Total $ 2,629,949 |
Other Debt [Member] | |
Debt Instrument [Line Items] | |
Schedule of Debt | The following table is a summary of the outstanding balance and carrying value of the collateral by asset type as of December 31, 2016 (in thousands): Outstanding Balance Collateral Carrying Value Mortgage notes receivable $ 6,791 $ 19,204 Intercompany mortgage loans 1,046 2,648 CMBS 13,110 34,114 Total $ 20,947 $ 55,966 |
Corporate Bonds [Member] | |
Debt Instrument [Line Items] | |
Schedule of Debt | As of December 31, 2016 , the OP had $2.25 billion aggregate principal amount of senior unsecured notes (the “Senior Notes”) outstanding comprised of the following (dollar amounts in thousands): Outstanding Balance December 31, 2016 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 Total balance and weighted-average interest rate $ 2,250,000 4.056 % |
Convertible Debt [Member] | |
Debt Instrument [Line Items] | |
Schedule of Debt | The following table presents each of the 2018 Convertible Notes and the 2020 Convertible Notes listed below with their respective terms (dollar amounts in thousands): 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 $12.9 million as of December 31, 2016 . The discount will be amortized over the remaining term of 2.5 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, 2016 , as adjusted in accordance with the applicable indentures as a result of cash dividend payments. |
Derivatives and Hedging Activ48
Derivatives and Hedging Activities (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Designated as Hedging Instrument [Member] | |
Derivative Instruments and Hedging Activities Disclosures [Line Items] | |
Schedule of Interest Rate Derivatives | As of December 31, 2016 and December 31, 2015 , 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, 2016 December 31, 2015 Number of Instruments 14 16 Notional Amount $ 690,816 $ 1,211,651 |
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 as well as their classification in the consolidated balance sheets as of December 31, 2016 and December 31, 2015 (in thousands): Derivatives Designated as Hedging Instruments Balance Sheet Location December 31, 2016 December 31, 2015 Interest rate swaps Rent and tenant receivables and other assets, net $ 3 $ 1,794 Interest rate swaps Deferred rent, derivative and other liabilities $ (3,547 ) $ (6,922 ) |
Not Designated as Hedging Instrument [Member] | |
Derivative Instruments and Hedging Activities Disclosures [Line Items] | |
Schedule of Interest Rate Derivatives | As of December 31, 2016 and December 31, 2015 , the Company had the following outstanding interest rate derivative that was not designated as a qualifying hedging relationship (dollar amounts in thousands): Interest Rate Swap December 31, 2016 December 31, 2015 Number of Instruments 1 1 Notional Amount $ 51,400 $ 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 instrument not designated as a hedge as well as its classification in the consolidated balance sheets as of December 31, 2016 and December 31, 2015 (in thousands): Derivatives Not Designated as Hedging Instruments Balance Sheet Location December 31, 2016 December 31, 2015 Interest rate swaps Rent and tenant receivables and other assets, net $ 196 $ 98 |
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, 2016 and December 31, 2015 (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, 2016 $ 199 $ (3,547 ) $ — $ 199 $ (3,547 ) $ — $ — $ (3,348 ) December 31, 2015 $ 1,892 $ (6,922 ) $ — $ 1,892 $ (6,922 ) $ — $ — $ (5,030 ) |
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, 2016 and December 31, 2015 (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, 2016 $ 199 $ (3,547 ) $ — $ 199 $ (3,547 ) $ — $ — $ (3,348 ) December 31, 2015 $ 1,892 $ (6,922 ) $ — $ 1,892 $ (6,922 ) $ — $ — $ (5,030 ) |
Supplemental Cash Flow Disclo49
Supplemental Cash Flow Disclosures (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Supplemental Cash Flow Elements [Abstract] | |
Supplemental Cash Flow Disclosures | Supplemental cash flow information was as follows for the years ended December 31, 2016, 2015 and 2014 (in thousands): Year Ended December 31, 2016 2015 2014 Supplemental Disclosures: Cash paid for interest $ 317,170 $ 343,854 $ 330,652 Cash paid for income taxes $ 20,279 $ 14,179 $ 7,616 Non-cash investing and financing activities: Common stock issued in merger with Cole $ — $ — $ 7,285,868 Accrued capital expenditures and real estate developments $ 7,701 $ 1,499 $ 6,868 Accrued deferred financing costs $ 3 $ — $ — Distributions declared and unpaid $ 149,281 $ 133,817 $ 9,200 Accrued equity issuance costs $ 9 $ — $ — Mortgage note payable relieved by foreclosure $ 38,050 $ 53,798 $ — Mortgage notes payable assumed in real estate acquisition $ — $ — $ 301,532 Mortgage notes payable assumed in real estate disposition $ 55,000 $ 425,021 $ 461,111 |
Accounts Payable and Accrued 50
Accounts Payable and Accrued Expenses (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Payables and Accruals [Abstract] | |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consisted of the following as of December 31, 2016 and December 31, 2015 (in thousands): December 31, 2016 December 31, 2015 Accrued interest $ 43,188 $ 56,273 Accrued real estate taxes 38,877 47,319 Accrued legal fees 17,827 9,212 Accounts payable 5,030 2,868 Accrued other 41,215 36,205 Total $ 146,137 $ 151,877 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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 Base Rent Payments Future Minimum Direct Financing Lease Payments (1) 2017 $ 1,106,798 $ 3,819 2018 1,096,146 3,016 2019 1,058,299 2,397 2020 1,021,668 2,023 2021 978,368 1,899 Thereafter 6,487,753 3,993 Total $ 11,749,032 $ 17,147 ____________________________________ (1) 32 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 2017 $ 14,393 $ 4,381 2018 14,217 4,298 2019 14,069 4,359 2020 13,433 4,381 2021 12,662 4,369 Thereafter 212,000 8,415 Total $ 280,774 $ 30,203 |
Equity (Tables)
Equity (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Equity [Abstract] | |
Schedule of Dividends Paid on a Percentage Basis | The following table shows the character of the Series F Preferred Stock distributions paid on a percentage basis for the years ended December 31, 2016 , 2015 and 2014 : Year Ended December 31, 2016 2015 2014 Ordinary dividends 95.0 % 75.9 % 100.0 % Nontaxable distributions — % — % — % Capital gain distributions 5.0 % 24.1 % — % Total 100 % 100 % 100 % The following table shows the character of the common stock distributions paid on a percentage basis for the years ended December 31, 2016 , 2015 and 2014 : Year Ended December 31, 2016 2015 2014 Ordinary dividends 95.0 % 75.9 % 6.0 % Nontaxable distributions — % — % 94.0 % Capital gain distributions 5.0 % 24.1 % — % Total 100 % 100 % 100 % |
Equity-based Compensation (Tabl
Equity-based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Schedule of Activity for Share-based Compensation | The following table details the activity of the Time-Based Restricted Stock Units and Deferred Stock Units during the year ended December 31, 2016 . Time-Based Restricted Stock Units Weighted-Average Grant Date Fair Value Deferred Stock Units Weighted-Average Grant Date Fair Value Unvested units, December 31, 2014 — $ — — $ — Granted 671,405 9.61 90,076 8.75 Vested (41,112 ) 9.46 (90,076 ) 8.75 Forfeited (41,155 ) 9.76 — — 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 — $ — The following table details the activity of the Restricted Shares during the year ended December 31, 2016 : Restricted Shares Weighted-Average Grant Date Fair Value Unvested shares, December 31, 2014 2,684,062 $ 13.84 Granted 4,010 9.76 Vested (989,621 ) 13.88 Forfeited (458,789 ) 13.68 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 The following table details the activity of the unvested Market-Based Restricted Stock Units and the LTI Target Awards during the year ended December 31, 2016 . Market-Based Restricted Stock Units Weighted-Average Grant Date Fair Value LTI Target Awards Weighted-Average Grant Date Fair Value Unvested units, December 31, 2014 — $ — — $ — Granted 922,686 8.57 816,783 11.42 Vested — — (3,311 ) 11.77 Forfeited (217,882 ) 8.53 (82,024 ) 11.77 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 |
Related Party Transactions an54
Related Party Transactions and Arrangements (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Indirect Affiliate Expenses [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | These expenses are depicted in the table below for the year ended December 31, 2014 (in thousands). No such expenses were incurred during the years ended December 31, 2016 and 2015 . Year Ended December 31, 2014 Indirect affiliate expenses: Audrain building $ 8,724 ANST office build-out 462 New York (405 Park Ave.) office 1,659 Dresher, PA office 92 North Carolina office 38 Total $ 10,975 During the years ended December 31, 2016 and 2015 , there were no transactions with the Former Manager or any of the Former Manager’s affiliates. Year Ended December 31, 2014 Expenses and capitalized costs: Offering related costs $ 2,150 Acquisition related expenses 1,652 Litigation, merger and other non-routine costs, net of insurance recoveries 137,778 Management fees to affiliates 13,888 General and administrative expenses 16,089 Indirect affiliate expenses 10,975 Total $ 182,532 |
Offering-related fees and reimbursements [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The following table shows the offering fee summary information for the Cole REITs as of December 31, 2016 : Program 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% 1.0% (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)(9) Class A Shares 7% 2% —% Class T Shares 3% 2% 1% (8) _______________________________________________ (1) The Company reallowed 100% of selling commissions earned to participating broker-dealers during the years ended December 31, 2016 and 2015 and 2014 . (2) The Company may reallow all or a portion of its dealer manager fee and/or a distribution and stockholder servicing fee to participating broker-dealers as a marketing and due diligence expense reimbursement. (3) The Company receives 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 fee with respect to sales of Class T shares is 4.0% of the gross offering proceeds for CCPT V and CCIT III. (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 are 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. (9) On September 22, 2016, the registration statement for the initial public offering of CCIT III was declared effective by the SEC, consisting of Class A shares of common stock and Class T shares of common stock. The Company and ARCT IV recorded commissions, fees and offering cost reimbursements for services provided to the Company, and ARCT IV, as applicable, by affiliates of the Former Manager during the period indicated (in thousands): Year Ended December 31, 2014 Offering related costs Offering costs and other reimbursements $ 2,150 |
Merger And Other Non-Routine Transactions [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The table below shows fees and expenses attributable to each merger and other non-routine transaction during the year ended December 31, 2014 (in thousands). Year Ended December 31, 2014 ARCT IV Merger Internalization and Other Cole Merger Multi-tenant Spin Off Total Merger related costs: Strategic advisory services $ 8,400 $ — $ 17,115 $ 1,750 $ 27,265 Personnel costs and other reimbursements — — 72 — 72 Litigation and other non-routine costs: Post-transaction support services 1,352 10,000 — — 11,352 Subordinated distribution fees 78,244 — — — 78,244 Furniture, fixtures and equipment 5,800 10,000 — — 15,800 Personnel costs and other reimbursements 417 — 1,728 — 2,145 Other fees and expenses — — 2,900 — 2,900 Total $ 94,213 $ 20,000 $ 21,815 $ 1,750 $ 137,778 |
Management Fees To Affiliates [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The Company and ARCT IV recorded fees and reimbursements for services provided by the Former Manager and its affiliates related to the operations of the Company and ARCT IV during the year ended December 31, 2014 (in thousands). No such fees were incurred during the years ended December 31, 2016 and 2015 . Year Ended December 31, 2014 Management fees to affiliates: Asset management fees $ 13,888 |
General and Administrative Expense [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The Company and ARCT IV recorded general and administrative expenses as shown in the table below for services provided by the Former Manager and its affiliates related to the operations of the Company and ARCT IV during the period indicated (in thousands): Year Ended December 31, 2014 General and administrative expenses: Advisory fees and reimbursements $ 2,015 Equity awards 14,074 Total $ 16,089 |
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 and other real estate programs as of December 31, 2016 : 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% — Other Programs Various Various Various — _______________________________________________ (1) Percent taken on gross purchase price. (2) Performance fee 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 for 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 and other real estate programs as of December 31, 2016 : 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% — Other Programs Various — _______________________________________________ (1) Annualized fee based on the average monthly invested assets or net asset value, if available. (2) The performance fee is 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, 2016, 2015 and 2014 (in thousands). Year Ended December 31, 2016 2015 2014 Offering-related fees and reimbursements Selling commissions (1) $ 19,943 $ 14,101 $ 57,023 Dealer manager and distribution fees (2) 8,307 5,131 17,533 Reimbursement revenue 8,283 5,178 12,553 Offering-related fees and reimbursements 36,533 24,410 87,109 Transaction service fees and reimbursements Acquisition fees 9,733 18,742 60,426 Disposition fees (3) — 4,974 — Reimbursement revenues 2,800 2,165 4,284 Transaction service fees and reimbursements 12,533 25,881 64,710 Management fees and reimbursements Asset and property management fees and leasing fees 220 452 596 Advisory and performance fee revenue 51,099 44,948 40,906 Reimbursement revenues 17,585 13,843 8,806 Management fees and reimbursements 68,904 59,243 50,308 Interest income on Affiliate Lines of Credit 453 1,275 307 Total related party revenues (4) $ 118,423 $ 110,809 $ 202,434 ___________________________________ (1) The Company reallowed 100% of selling commissions earned to participating broker-dealers during the years ended December 31, 2016 , 2015 and 2014. (2) During the years ended December 31, 2016 , 2015 and 2014, the Company reallowed $3.2 million , $2.1 million and $9.2 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 $1.4 million , $5.3 million and $1.4 million for the years ended December 31, 2016 , 2015 and 2014, 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, 2016 (carrying amount in thousands): December 31, 2016 Cole REIT % of Outstanding Shares Owned Carrying Amount of Investment CCPT V 0.93% $ 1,396 INAV 0.08% 140 CCIT II 0.44% 1,259 CCIT III 86.72% 1,440 CCPT IV 0.01% 113 Funds not yet in offering 100.00% 400 $ 4,748 |
Net Loss Per Share_Unit (Tables
Net Loss Per Share/Unit (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Earnings Per Share [Abstract] | |
Summary of Basic and Diluted Net Loss Per Share | The following is a summary of the basic and diluted net 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, 2016 , 2015 and 2014 (in thousands, except share and per share amounts): Year Ended December 31, 2016 2015 2014 Net loss attributable to the Operating Partnership $ (200,810 ) $ (324,766 ) $ (1,010,758 ) Dividends to preferred units (71,892 ) (71,892 ) (98,722 ) Net loss available to the Operating Partnership (272,702 ) (396,658 ) (1,109,480 ) Earnings allocated to participating units (492 ) (410 ) (5,335 ) Net loss available to common unitholders used in basic and diluted net loss per unit $ (273,194 ) $ (397,068 ) $ (1,114,815 ) Weighted average number of common units outstanding - basic and diluted 955,181,238 927,124,560 817,883,937 Basic and diluted net loss per unit attributable to common unitholders $ (0.29 ) $ (0.43 ) $ (1.36 ) The following is a summary of the basic and diluted net loss per share computation for the General Partner for the years ended December 31, 2016 , 2015 and 2014 (in thousands,except share and per share amounts): Year Ended December 31, 2016 2015 2014 Net loss attributable to the General Partner $ (195,863 ) $ (316,353 ) $ (977,185 ) Dividends to preferred shares and units (71,892 ) (71,892 ) (98,722 ) Net loss available to the General Partner (267,755 ) (388,245 ) (1,075,907 ) Earnings allocated to participating securities (492 ) (410 ) (5,335 ) Net loss available to common stockholders used in basic and diluted net loss per share $ (268,247 ) $ (388,655 ) $ (1,081,242 ) Weighted average number of common stock outstanding - basic and diluted 931,422,844 903,360,763 793,150,098 Basic and diluted net loss per share attributable to common stockholders $ (0.29 ) $ (0.43 ) $ (1.36 ) |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Income Tax Disclosure [Abstract] | |
Schedule of Reconciliation of Benefit from Income Taxes | The following table presents the reconciliation of the 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, 2016 , 2015 and 2014 (in thousands): Year Ended December 31, 2016 2015 2014 Consolidated loss before taxes $ (204,525 ) $ (359,795 ) $ (1,044,176 ) Loss from non-taxable entities 64,081 128,545 714,508 Loss attributable to taxable subsidiaries before income taxes (140,444 ) (231,250 ) (329,668 ) Federal provision at statutory rate (49,155 ) 35.0 % (80,938 ) 35.0 % (115,384 ) 35.0 % State income taxes and other (2,982 ) 2.1 % (7,813 ) 3.4 % (3,266 ) 1.0 % Impairment of goodwill 42,326 (30.1 )% 48,879 (21.1 )% 78,073 (23.7 )% Total benefit from Cole Capital income taxes $ (9,811 ) 7.0 % $ (39,872 ) 17.3 % $ (40,577 ) 12.3 % REI state income taxes 6,110 3,569 7,313 Total benefit from income taxes $ (3,701 ) $ (36,303 ) $ (33,264 ) |
Schedule of Components of Benefit from Income Taxes | The following table presents the components of the benefit from income taxes for the years ended December 31, 2016 , 2015 and 2014 (in thousands): Year Ended December 31, 2016 2015 2014 Current Federal $ 3,225 $ 10,122 $ (6,306 ) State (2,900 ) 2,248 (947 ) Total current provision (benefit) 325 12,370 (7,253 ) Deferred Federal (8,871 ) (45,416 ) (28,968 ) State (1,265 ) (6,826 ) (4,356 ) Total deferred benefit (10,136 ) (52,242 ) (33,324 ) REI state income taxes 6,110 3,569 7,313 Total benefit from income taxes $ (3,701 ) $ (36,303 ) $ (33,264 ) |
Schedule of Deferred Tax Assets (Liabilities) | The components of the net deferred tax assets as of December 31, 2016 and 2015 , which are included in the accompanying consolidated balance sheet, are as follows (in thousands): December 31, 2016 December 31, 2015 Intangible assets $ (7,858 ) $ (17,943 ) Accrued compensation 6,163 6,251 Fixed assets (3,155 ) (5,192 ) Program development costs 11,668 13,310 Equity-based compensation 4,249 4,700 Other 1,228 1,030 Total net deferred tax asset $ 12,295 $ 2,156 |
Quarterly Results (Unaudited) (
Quarterly Results (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 for the General Partner (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Revenues $ 369,020 $ 371,019 $ 362,915 $ 351,869 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 ) Dividends to preferred shares and units (17,973 ) (17,973 ) (17,973 ) (17,973 ) Earnings allocated to participating securities (1) (125 ) (210 ) (154 ) (89 ) Net (loss) income available to common stockholders used in basic net (loss) income per share (1) (131,184 ) (15,037 ) 11,368 (133,480 ) Income attributable to limited partners (1) — — 739 — Net (loss) income available to common stockholders and limited partners used in diluted net (loss) income per share (1) $ (131,184 ) $ (15,037 ) $ 12,107 $ (133,480 ) Weighted-average shares outstanding - basic 903,825,726 904,107,378 943,480,170 973,681,227 Effect of Limited Partner OP Units and dilutive securities — — 25,206,373 — Weighted average number of common stock outstanding - diluted 903,825,726 904,107,378 968,686,543 973,681,227 Basic and dilutive net (loss) income per share attributable to common stockholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 (3) $ (0.14 ) _______________________________________________ (1) Amounts for each period are calculated independently. The sum of the quarters may differ from the annual amount. (2) The sum of the quarterly net income (loss) per share amounts do 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, Revenues $ 369,020 $ 371,019 $ 362,915 $ 351,869 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 ) Dividends to preferred units (17,973 ) (17,973 ) (17,973 ) (17,973 ) Earnings allocated to participating units (1) (125 ) (210 ) (154 ) (89 ) Net (loss) income available to common unitholders used in basic and diluted net (loss) income per unit (1) $ (134,139 ) $ (14,954 ) $ 12,107 $ (136,294 ) Weighted-average shares outstanding - basic 927,589,523 927,871,175 967,237,921 997,429,574 Effect of dilutive securities — — 1,448,622 — Weighted-average shares outstanding - diluted 927,589,523 927,871,175 968,686,543 997,429,574 Basic and diluted net (loss) income per unit attributable to common unitholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 $ (0.14 ) _______________________________________________ (1) Amounts for each period are calculated independently. The sum of the quarters may differ from the annual amount. (2) The sum of the quarterly net income (loss) per unit amounts do 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, 2015 for VEREIT (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Revenues $ 393,968 $ 393,721 $ 384,954 $ 383,374 Net (loss) income (30,693 ) (108,709 ) 8,141 (192,231 ) Net (loss) income attributable to the General Partner (29,970 ) (106,522 ) 7,529 (187,390 ) Dividends to preferred shares and units (17,973 ) (17,973 ) (17,974 ) (17,972 ) Earnings allocated to participating securities (1) (5 ) — (217 ) (188 ) Net loss attributable to common stockholders used in basic and diluted net loss per share (1) $ (47,948 ) $ (124,495 ) $ (10,662 ) $ (205,550 ) Weighted-average shares outstanding - basic and diluted 902,996,270 903,339,143 903,461,323 903,638,159 Basic and diluted net loss per share attributable to common stockholders (2) $ (0.05 ) $ (0.14 ) $ (0.01 ) $ (0.23 ) _______________________________________________ (1) Amounts for each period are calculated independently. The sum of the quarters may differ from the annual amount. (2) The sum of the quarterly net loss per share amounts do 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. Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2015 for the OP (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Revenues $ 393,968 $ 393,721 $ 384,954 $ 383,374 Net (loss) income (30,693 ) (108,709 ) 8,141 (192,231 ) Net (loss) income attributable to the OP (30,873 ) (109,322 ) 7,737 (192,308 ) Dividends to preferred units (17,973 ) (17,973 ) (17,974 ) (17,972 ) Earnings allocated to participating units (1) (5 ) — (217 ) (188 ) Net loss available to common unitholders used in basic and diluted net loss per unit (1) $ (48,851 ) $ (127,295 ) $ (10,454 ) $ (210,468 ) Weighted-average units outstanding - basic and diluted 926,760,067 927,102,940 927,225,120 927,401,956 Basic and diluted net loss per unit attributable to common unitholders (2) $ (0.05 ) $ (0.14 ) $ (0.01 ) $ (0.23 ) _______________________________________________ (1) Amounts for each period are calculated independently. The sum of the quarters may differ from the annual amount. (2) The sum of the quarterly net loss per unit amounts do 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, 2016 | |
Subsequent Events [Abstract] | |
Schedule of Record and Payments Dates for Preferred Stock Dividends | 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 $0.1395833 per 30 -day month. Period Record Date Payment Date March 15, 2017 - April 14, 2017 April 1, 2017 April 17, 2017 April 15, 2017 - May 14, 2017 May 1, 2017 May 15, 2017 May 15, 2017 - June 14, 2017 June 1, 2017 June 15, 2017 |
Organization (Details)
Organization (Details) | 12 Months Ended | |
Dec. 31, 2016segment$ / shares | Dec. 31, 2015$ / shares | |
Class of Stock [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 |
Number of reportable segments | segment | 2 | |
VEREIT Operating Partnership, L.P. [Member] | ||
Class of Stock [Line Items] | ||
Partnership units, holding period until right to redeem | 1 year | |
General Partner [Member] | ||
Class of Stock [Line Items] | ||
General partner ownership interest in OP | 97.60% | |
Limited Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | ||
Class of Stock [Line Items] | ||
Common equity interests owned by certain unaffiliated investors | 2.40% | |
Series F Preferred Stock [Member] | ||
Class of Stock [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 Accoun60
Summary of Significant Accounting Policies - Narrative (Details) | 12 Months Ended | ||
Dec. 31, 2016USD ($)reporting_unitsegmentshares | Dec. 31, 2015USD ($)shares | Dec. 31, 2014USD ($) | |
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Number of reporting units | reporting_unit | 2 | ||
Impairment of unconsolidated entities | $ 0 | $ 0 | $ 0 |
Impairment of leasehold improvements and property and equipment | 0 | 0 | $ 0 |
Restricted cash | 45,018,000 | 59,767,000 | |
Allowance for doubtful accounts | $ 6,000,000 | $ 6,600,000 | |
Number of reportable segments | segment | 2 | ||
Number of operating segments | segment | 2 | ||
Selling Commissions Allowable [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Revenue from related party allowed, percentage | 100.00% | 100.00% | 100.00% |
Selling Commissions Allowable [Member] | Cole REITs [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Revenue from related party allowed, percentage | 100.00% | 100.00% | 100.00% |
Convertible Debt [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Aggregate balance outstanding | $ 1,000,000,000 | $ 1,000,000,000 | |
Commercial Mortgage Backed Securities [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Other-than-temporary impairment losses | 0 | ||
Lender Reserves [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Restricted cash | 40,700,000 | 47,900,000 | |
Restricted Lockbox Accounts [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Restricted cash | $ 4,300,000 | 11,900,000 | |
REI Segment [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Number of reporting units | reporting_unit | 1 | ||
Cole Capital Segment [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Number of reporting units | reporting_unit | 1 | ||
Number of reportable segments | segment | 1 | ||
Minimum [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Lease up period | 6 months | ||
Length of time for properties more likely than not of being disposed | 12 months | ||
Maximum [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Lease up period | 18 months | ||
Length of time for properties more likely than not of being disposed | 24 months | ||
Buildings [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Property, plant, and equipment estimated useful life | 40 years | ||
Building Fixtures and Improvements [Member] | Minimum [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Property, plant, and equipment estimated useful life | 5 years | ||
Building Fixtures and Improvements [Member] | Maximum [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Property, plant, and equipment estimated useful life | 15 years | ||
Computer Hardware and Software [Member] | Minimum [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Property, plant, and equipment estimated useful life | 3 years | ||
Computer Hardware and Software [Member] | Maximum [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Property, plant, and equipment estimated useful life | 7 years | ||
VEREIT Operating Partnership, L.P. [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Restricted cash | $ 45,018,000 | $ 59,767,000 | |
VEREIT Operating Partnership, L.P. [Member] | Convertible Debt [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Aggregate balance outstanding | $ 1,000,000,000 | ||
VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Limited Partner OP Units outstanding (shares) | shares | 23,748,347 | 23,763,797 | |
Rent and Tenant Receivables and Other Assets, Net [Member] | |||
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] | |||
Deferred rental income | $ 57,600,000 | $ 67,200,000 |
Summary of Significant Accoun61
Summary of Significant Accounting Policies - Litigation and Other Non-Routine Costs (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Merger related costs: | |||
Strategic advisory services | $ 0 | $ 0 | $ 35,765 |
Transfer taxes | 562 | (2,509) | 5,109 |
Legal fees and expenses | 0 | 0 | 5,464 |
Personnel costs and other reimbursements | 0 | 0 | 751 |
Multi-tenant spin off | 0 | 0 | 7,450 |
Other fees and expenses | 0 | 0 | 1,676 |
Litigation and other non-routine costs: | |||
Post-transaction support services | 0 | 0 | 14,251 |
Subordinated distribution fee | 0 | 0 | 78,244 |
Audit Committee Investigation and related matters | 24,207 | 44,242 | 17,660 |
Furniture, fixtures and equipment | 0 | 0 | 14,085 |
Legal fees and expenses | 311 | 2,704 | 8,216 |
Personnel costs and other reimbursements | 0 | 0 | 2,718 |
Other fees and expenses | 0 | 632 | 9,016 |
Total costs incurred | 25,080 | 45,069 | 200,405 |
Insurance recoveries | (21,196) | (11,441) | (789) |
Total | $ 3,884 | $ 33,628 | $ 199,616 |
Segment Reporting - Narrative (
Segment Reporting - Narrative (Details) ft² in Millions | 12 Months Ended | |
Dec. 31, 2016ft²propertysecuritystatesegmentloan | Dec. 31, 2015security | |
Segment Reporting Information [Line Items] | ||
Number of operating segments | segment | 2 | |
Number of loans held for investment | loan | 9 | |
Commercial Mortgage Backed Securities [Member] | ||
Segment Reporting Information [Line Items] | ||
Number of securities held | security | 8 | 10 |
REI Segment [Member] | Consolidated Properties [Member] | ||
Segment Reporting Information [Line Items] | ||
Number of properties owned | property | 4,142 | |
Square feet of property | ft² | 93.3 | |
Number of states in which entity operates | state | 49 | |
Percentage of rentable space leased | 98.30% | |
Real estate property, weighted average remaining lease term | 9 years 10 months 24 days |
Segment Reporting - Schedule of
Segment Reporting - Schedule of Financial Results by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | ||||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Revenues: | ||||||||||||
Rental income | $ 1,227,937 | $ 1,339,787 | $ 1,271,574 | |||||||||
Direct financing lease income | 2,055 | 2,720 | 3,603 | |||||||||
Operating expense reimbursements | 105,455 | 98,628 | 100,522 | |||||||||
Total revenues | $ 351,869 | $ 362,915 | $ 371,019 | $ 369,020 | $ 383,374 | $ 384,954 | $ 393,721 | $ 393,968 | 1,454,823 | 1,556,017 | 1,579,257 | |
Operating expenses: | ||||||||||||
Cole Capital reallowed fees and commissions | 23,174 | 16,195 | 66,228 | |||||||||
Acquisition related | [1] | 1,321 | 6,243 | 38,940 | ||||||||
Litigation, merger and other non-routine costs, net of insurance recoveries | [2] | 3,884 | 33,628 | 199,616 | ||||||||
Property operating | 144,428 | 130,855 | 137,741 | |||||||||
Management fees to affiliates | 0 | 0 | 13,888 | |||||||||
General and administrative | [3] | 136,608 | 149,066 | 167,428 | ||||||||
Depreciation and amortization | 788,186 | 847,611 | 916,003 | |||||||||
Impairment of real estate | 303,751 | 305,094 | 409,991 | |||||||||
Total operating expenses | 1,401,352 | 1,488,692 | 1,949,835 | |||||||||
Operating income (loss) | 53,471 | 67,325 | (370,578) | |||||||||
Other (expense) income: | ||||||||||||
Interest expense | (317,376) | (358,392) | (452,648) | |||||||||
(Loss) gain on extinguishment and forgiveness of debt, net | (771) | 4,812 | (21,869) | |||||||||
Other income, net | 6,035 | 6,439 | 88,596 | |||||||||
Reserve for loan loss | (15,300) | 0 | (15,300) | 0 | ||||||||
Equity in income (loss) and gain on disposition of unconsolidated entities | 9,783 | 9,092 | (76) | |||||||||
Loss on derivative instruments, net | (1,191) | (1,460) | (10,570) | |||||||||
Total other expenses, net | (303,520) | (354,809) | (396,567) | |||||||||
Loss before taxes and real estate dispositions | (250,049) | (287,484) | (767,145) | |||||||||
Loss before taxes | (204,525) | (359,795) | (1,044,176) | |||||||||
(Provision for) benefit from income taxes | 3,701 | 36,303 | 33,264 | |||||||||
Net loss | (118,223) | $ 30,246 | $ 3,233 | $ (116,080) | (192,231) | $ 8,141 | $ (108,709) | $ (30,693) | (200,824) | (323,492) | (1,010,912) | |
Total Assets | 15,587,574 | 17,405,866 | 15,587,574 | 17,405,866 | ||||||||
REI segment [Member] | ||||||||||||
Revenues: | ||||||||||||
Rental income | 1,227,937 | 1,339,787 | 1,271,574 | |||||||||
Direct financing lease income | 2,055 | 2,720 | 3,603 | |||||||||
Operating expense reimbursements | 105,455 | 98,628 | 100,522 | |||||||||
Total revenues | 1,335,447 | 1,441,135 | 1,375,699 | |||||||||
Operating expenses: | ||||||||||||
Acquisition related | 1,257 | 5,649 | 35,578 | |||||||||
Litigation, merger and other non-routine costs, net of insurance recoveries | 3,884 | 33,628 | 197,647 | |||||||||
Property operating | 144,428 | 130,855 | 137,741 | |||||||||
Management fees to affiliates | 0 | 0 | 13,888 | |||||||||
General and administrative | 51,265 | 64,691 | 76,261 | |||||||||
Depreciation and amortization | 756,314 | 817,477 | 844,743 | |||||||||
Impairment of real estate | 182,820 | 91,755 | 100,547 | |||||||||
Total operating expenses | 1,139,968 | 1,144,055 | 1,406,405 | |||||||||
Operating income (loss) | 195,479 | 297,080 | (30,706) | |||||||||
Other (expense) income: | ||||||||||||
Interest expense | (317,376) | (358,392) | (452,648) | |||||||||
(Loss) gain on extinguishment and forgiveness of debt, net | (771) | 4,812 | (21,869) | |||||||||
Other income, net | 5,289 | 3,953 | 85,975 | |||||||||
Reserve for loan loss | 0 | (15,300) | 0 | |||||||||
Equity in income (loss) and gain on disposition of unconsolidated entities | 9,783 | 9,092 | (76) | |||||||||
Loss on derivative instruments, net | (1,191) | (1,460) | (10,570) | |||||||||
Total other expenses, net | (304,266) | (357,295) | (399,188) | |||||||||
Loss before taxes and real estate dispositions | (108,787) | (60,215) | (429,894) | |||||||||
Gain (loss) on disposition of real estate and held for sale assets, net | 45,524 | (72,311) | (277,031) | |||||||||
Loss before taxes | (63,263) | (132,526) | (706,925) | |||||||||
(Provision for) benefit from income taxes | (6,110) | (3,569) | (7,313) | |||||||||
Net loss | (69,373) | (136,095) | (714,238) | |||||||||
Total Assets | 15,337,623 | 16,966,729 | 15,337,623 | 16,966,729 | ||||||||
Cole Capital segment [Member] | ||||||||||||
Revenues: | ||||||||||||
Offering-related fees and reimbursements | 36,533 | 24,410 | 87,109 | |||||||||
Transaction service fees and reimbursements | 12,959 | 30,109 | 64,956 | |||||||||
Management fees and reimbursements | 69,884 | 60,363 | 51,493 | |||||||||
Total revenues | 119,376 | 114,882 | 203,558 | |||||||||
Operating expenses: | ||||||||||||
Cole Capital reallowed fees and commissions | 23,174 | 16,195 | 66,228 | |||||||||
Acquisition related | 64 | 594 | 3,362 | |||||||||
Litigation, merger and other non-routine costs, net of insurance recoveries | 0 | 0 | 1,969 | |||||||||
General and administrative | 85,343 | 84,375 | 91,167 | |||||||||
Depreciation and amortization | 31,872 | 30,134 | 71,260 | |||||||||
Impairments | 120,931 | 213,339 | 309,444 | |||||||||
Total operating expenses | 261,384 | 344,637 | 543,430 | |||||||||
Operating income (loss) | (142,008) | (229,755) | (339,872) | |||||||||
Other (expense) income: | ||||||||||||
Total other expenses, net | 746 | 2,486 | 2,621 | |||||||||
Loss before taxes | (141,262) | (227,269) | (337,251) | |||||||||
(Provision for) benefit from income taxes | 9,811 | 39,872 | 40,577 | |||||||||
Net loss | (131,451) | (187,397) | $ (296,674) | |||||||||
Total Assets | $ 249,951 | $ 439,137 | $ 249,951 | $ 439,137 | ||||||||
[1] | Includes $1.7 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. | |||||||||||
[2] | Includes $137.8 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. | |||||||||||
[3] | Includes $16.1 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. |
Goodwill and Other Intangible64
Goodwill and Other Intangibles - Narrative (Details) | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2016USD ($) | Dec. 31, 2016USD ($)segment | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Related Party Transaction [Line Items] | ||||
Number of segments | segment | 2 | |||
Goodwill impairment charge | $ 0 | $ 120,931,000 | $ 139,655,000 | |
Amortization expense | 26,200,000 | 25,900,000 | ||
Intangible assets | 24,609,000 | $ 24,609,000 | 50,779,000 | |
Cole REITs [Member] | Management And Advisory Contracts [Member] | ||||
Related Party Transaction [Line Items] | ||||
Estimated useful life | 3 years | |||
Estimated amortization expense for 2017 | 16,600,000 | $ 16,600,000 | ||
Estimated amortization expense for 2018 | 4,000,000 | 4,000,000 | ||
Estimated amortization expense for the nine months ended September 30, 2019 | 3,800,000 | 3,800,000 | ||
Intangible assets | 24,600,000 | 24,600,000 | 50,800,000 | |
Accumulated amortization | $ 29,600,000 | $ 29,600,000 | 3,400,000 | |
REI Segment [Member] | ||||
Related Party Transaction [Line Items] | ||||
Number of segments | segment | 1 | |||
Goodwill impairment charge | $ 0 | 0 | $ 0 | |
Cole Capital Segment [Member] | ||||
Related Party Transaction [Line Items] | ||||
Number of segments | segment | 1 | |||
Goodwill impairment charge | $ 120,931,000 | $ 139,655,000 | $ 223,100,000 |
Goodwill and Other Intangible65
Goodwill and Other Intangibles - Goodwill Activity by Segment (Details) | 3 Months Ended | 12 Months Ended | ||||
Dec. 31, 2016USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 30, 2016property | Mar. 06, 2015property | |
Goodwill [Roll Forward] | ||||||
Goodwill, beginning balance | $ 1,656,374,000 | $ 1,894,794,000 | ||||
Goodwill allocated to dispositions and held for sale assets | (73,240,000) | (98,765,000) | ||||
Impairment | $ 0 | (120,931,000) | (139,655,000) | |||
Goodwill, ending balance | $ 1,462,203,000 | $ 1,462,203,000 | 1,656,374,000 | $ 1,894,794,000 | ||
Mortgages [Member] | ||||||
Goodwill [Roll Forward] | ||||||
Number of properties foreclosed upon | property | 2 | 2 | 16 | 2 | ||
REI Segment [Member] | ||||||
Goodwill [Roll Forward] | ||||||
Goodwill, beginning balance | $ 1,410,631,000 | 1,509,396,000 | ||||
Goodwill allocated to dispositions and held for sale assets | (73,240,000) | (98,765,000) | ||||
Impairment | 0 | 0 | 0 | |||
Goodwill, ending balance | $ 1,337,391,000 | 1,337,391,000 | 1,410,631,000 | 1,509,396,000 | ||
REI Segment [Member] | Disposed of and classified as held for sale [Member] | ||||||
Goodwill [Roll Forward] | ||||||
Goodwill allocated to cost basis of properties | 71,000,000 | 71,000,000 | ||||
REI Segment [Member] | Properties foreclosed upon [Member] | ||||||
Goodwill [Roll Forward] | ||||||
Goodwill allocated to cost basis of properties | 2,300,000 | 2,300,000 | ||||
Cole Capital Segment [Member] | ||||||
Goodwill [Roll Forward] | ||||||
Goodwill, beginning balance | 245,743,000 | 385,398,000 | ||||
Goodwill allocated to dispositions and held for sale assets | 0 | 0 | ||||
Impairment | (120,931,000) | (139,655,000) | (223,100,000) | |||
Goodwill, ending balance | $ 124,812,000 | $ 124,812,000 | $ 245,743,000 | $ 385,398,000 |
Goodwill and Other Intangible66
Goodwill and Other Intangibles - Intangible Lease Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Intangible lease liabilities: | ||
Accumulated Amortization | $ 56,891 | $ 38,340 |
Weighted-Average Useful Life | 18 years 18 days | |
Intangible Lease Liabilities, Net | $ 224,023 | 251,692 |
Total Intangible Lease Assets [Member] | ||
Intangible lease assets: | ||
Accumulated amortization | 565,600 | |
Intangible Lease Assets, Net | 1,478,884 | 1,771,532 |
In-Place Leases [Member] | ||
Intangible lease assets: | ||
Accumulated amortization | $ 494,131 | 398,770 |
Weighted-Average Useful Life | 14 years 9 months 18 days | |
Intangible Lease Assets, Net | $ 1,192,756 | 1,458,354 |
Leasing Commissions [Member] | ||
Intangible lease assets: | ||
Accumulated amortization | $ 1,836 | 1,035 |
Weighted-Average Useful Life | 9 years 10 months 24 days | |
Intangible Lease Assets, Net | $ 10,231 | 4,872 |
Above-Market Lease Assets and Deferred Lease Incentives [Member] | ||
Intangible lease assets: | ||
Accumulated amortization | $ 69,670 | 47,041 |
Weighted-Average Useful Life | 16 years 5 months 23 days | |
Intangible Lease Assets, Net | $ 275,897 | $ 308,306 |
Goodwill and Other Intangible67
Goodwill and Other Intangibles - Projected Amortization Expense and Adjustments (Details) $ in Thousands | Dec. 31, 2016USD ($) |
Below-market lease liabilities: | |
2,017 | $ 20,100 |
2,018 | 19,773 |
2,019 | 19,040 |
2,020 | 17,856 |
2,021 | 16,501 |
In-Place Leases [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,017 | 146,814 |
2,018 | 134,960 |
2,019 | 124,008 |
2,020 | 115,862 |
2,021 | 106,889 |
Leasing Commissions [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,017 | 1,124 |
2,018 | 936 |
2,019 | 862 |
2,020 | 821 |
2,021 | 772 |
Above-Market Lease Assets and Deferred Lease Incentives [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,017 | 24,745 |
2,018 | 24,243 |
2,019 | 22,330 |
2,020 | 21,894 |
2,021 | $ 21,377 |
Real Estate Investments - Narra
Real Estate Investments - Narrative (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||||
Dec. 31, 2016USD ($) | Sep. 30, 2016USD ($) | Jun. 30, 2016USD ($) | Mar. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Sep. 30, 2015USD ($) | Jun. 30, 2015USD ($) | Mar. 31, 2015USD ($) | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)propertyland_parcel | Dec. 31, 2014USD ($)propertyland_parcel | Dec. 31, 2013USD ($) | ||
Business Acquisition [Line Items] | |||||||||||||
Revenues | $ 351,869 | $ 362,915 | $ 371,019 | $ 369,020 | $ 383,374 | $ 384,954 | $ 393,721 | $ 393,968 | $ 1,454,823 | $ 1,556,017 | $ 1,579,257 | ||
Net (loss) income | $ (118,223) | $ 30,246 | $ 3,233 | $ (116,080) | $ (192,231) | $ 8,141 | $ (108,709) | $ (30,693) | (200,824) | (323,492) | (1,010,912) | ||
Acquisition related expenses | [1] | $ 1,321 | $ 6,243 | $ 38,940 | |||||||||
2016 Acquisitions [Member] | |||||||||||||
Business Acquisition [Line Items] | |||||||||||||
Number of properties acquired | property | 8 | ||||||||||||
Total purchase price of assets acquired | $ 100,194 | ||||||||||||
Revenues | 2,100 | ||||||||||||
Net (loss) income | $ 500 | ||||||||||||
2015 Acquisitions [Member] | |||||||||||||
Business Acquisition [Line Items] | |||||||||||||
Number of properties acquired | property | 16 | ||||||||||||
Total purchase price of assets acquired | $ 36,319 | ||||||||||||
Revenues | 1,200 | ||||||||||||
Net (loss) income | $ 400 | ||||||||||||
Number of land parcels acquired | land_parcel | 9 | ||||||||||||
2014 Acquisitions, Excluding Cole Merger, ARCT IV Merger and CCPT Merger [Member] | |||||||||||||
Business Acquisition [Line Items] | |||||||||||||
Number of properties acquired | property | 1,107 | ||||||||||||
Total purchase price of assets acquired | $ 3,800,000 | ||||||||||||
Number of land parcels acquired | land_parcel | 31 | ||||||||||||
2014 Acquisitions, Excluding Cole Merger, ARCT IV Merger and CCPT Merger [Member] | Red Lobster [Member] | |||||||||||||
Business Acquisition [Line Items] | |||||||||||||
Number of properties acquired | property | 522 | ||||||||||||
2014 Acquisitions, Excluding Cole Merger, ARCT IV Merger and CCPT Merger [Member] | Other Branded Restaurant Properties [Member] | |||||||||||||
Business Acquisition [Line Items] | |||||||||||||
Number of properties acquired | property | 20 | ||||||||||||
2013 Acquisitions, Excluding Caplease Merger [Member] | |||||||||||||
Business Acquisition [Line Items] | |||||||||||||
Acquisition related expenses | $ 38,800 | $ 76,100 | |||||||||||
Merger and other non-routine transactions | $ 200,500 | $ 210,500 | |||||||||||
[1] | Includes $1.7 million of expenses paid to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such expenses were incurred during the years ended December 31, 2016 and 2015. |
Real Estate Investments - Asset
Real Estate Investments - Assets Acquired and Liabilities Assumed (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Assumed intangible liabilities: | |||
Weighted-average amortization period | 18 years 18 days | ||
In-Place Leases [Member] | |||
Assumed intangible liabilities: | |||
Weighted-average useful life | 14 years 9 months 18 days | ||
2016 Acquisitions [Member] | |||
Real estate investments, at cost: | |||
Land | $ 23,187,000 | ||
Buildings, fixtures and improvements | 67,865,000 | ||
Total tangible assets | 91,052,000 | ||
Assumed intangible liabilities: | |||
Fair value adjustment of assumed notes payable | 0 | ||
Total purchase price of assets acquired | 100,194,000 | ||
Mortgage notes payable assumed | 0 | ||
Cash paid for acquired real estate investments | $ 100,194,000 | ||
Weighted-average amortization period | 10 years 11 days | ||
2016 Acquisitions [Member] | In-Place Leases [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | $ 9,613,000 | ||
Assumed intangible liabilities: | |||
Weighted-average useful life | 13 years 10 months 6 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 | $ (471,000) | ||
2015 Acquisitions [Member] | |||
Real estate investments, at cost: | |||
Land | $ 5,051,000 | ||
Buildings, fixtures and improvements | 28,643,000 | ||
Total tangible assets | 33,694,000 | ||
Assumed intangible liabilities: | |||
Fair value adjustment of assumed notes payable | 0 | ||
Total purchase price of assets acquired | 36,319,000 | ||
Mortgage notes payable assumed | 0 | ||
Cash paid for acquired real estate investments | 36,319,000 | ||
Weighted-average amortization period | 15 years 7 days | ||
2015 Acquisitions [Member] | In-Place Leases [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | 2,580,000 | ||
Assumed intangible liabilities: | |||
Weighted-average useful life | 11 years | ||
2015 Acquisitions [Member] | Above-market leases [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | 153,000 | ||
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 | $ (108,000) | ||
2014 Acquisitions [Member] | |||
Real estate investments, at cost: | |||
Land | $ 808,930,000 | ||
Buildings, fixtures and improvements | 2,505,409,000 | ||
Total tangible assets | 3,314,339,000 | ||
Assumed intangible liabilities: | |||
Fair value adjustment of assumed notes payable | (23,589,000) | ||
Total purchase price of assets acquired | 3,841,438,000 | ||
Mortgage notes payable assumed | (301,532,000) | ||
Cash paid for acquired real estate investments | 3,539,906,000 | ||
Weighted-average amortization period | 20 years 7 months 24 days | ||
2014 Acquisitions [Member] | In-Place Leases [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | 545,389,000 | ||
Assumed intangible liabilities: | |||
Weighted-average useful life | 18 years 11 months 27 days | ||
2014 Acquisitions [Member] | Above-market leases [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | 112,484,000 | ||
Assumed intangible liabilities: | |||
Weighted-average useful life | 19 years 5 months 12 days | ||
2014 Acquisitions [Member] | Below-market leases [Member] | |||
Assumed intangible liabilities: | |||
Below-market leases | $ (107,185,000) |
Real Estate Investments - Pro F
Real Estate Investments - Pro Forma (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2014 | Dec. 31, 2013 | |
2014 Acquisitions [Member] | ||
Business Acquisition [Line Items] | ||
Pro forma revenues | $ 1,853,014 | |
Pro forma net (loss) attributable to stockholders | $ (606,549) | |
2013 Acquisitions [Member] | ||
Business Acquisition [Line Items] | ||
Pro forma revenues | $ 1,585,511 | |
Pro forma net (loss) attributable to stockholders | $ (478,093) |
Real Estate Investments - Futur
Real Estate Investments - Future Lease Payments (Details) $ in Thousands | Dec. 31, 2016USD ($)property |
Future Minimum Operating Lease Base Rent Payments | |
2,017 | $ 1,106,798 |
2,018 | 1,096,146 |
2,019 | 1,058,299 |
2,020 | 1,021,668 |
2,021 | 978,368 |
Thereafter | 6,487,753 |
Total | 11,749,032 |
Future Minimum Direct Financing Lease Payments | |
2,017 | 3,819 |
2,018 | 3,016 |
2,019 | 2,397 |
2,020 | 2,023 |
2,021 | 1,899 |
Thereafter | 3,993 |
Total | $ 17,147 |
Number of properties subject to direct financing leases | property | 32 |
Real Estate Investments - Inves
Real Estate Investments - Investment in Direct Financing Leases, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Real Estate [Abstract] | ||
Future minimum lease payments receivable | $ 17,147 | $ 21,993 |
Unguaranteed residual value of property | 27,450 | 31,562 |
Unearned income | (5,142) | (7,243) |
Net investment in direct financing leases | $ 39,455 | $ 46,312 |
Real Estate Investments - Prope
Real Estate Investments - Property Dispositions and Held for Sale Assets Narrative (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)propertyjoint_venture | Dec. 31, 2014USD ($) | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Number of real estate properties disposed | property | 101 | 228 | |
Proceeds after debt assumptions and closing costs | $ 1,000,700 | $ 1,009,107 | $ 1,598,767 |
Debt assumption | 55,000 | 425,021 | $ 461,111 |
Goodwill allocated to dispositions | 73,240 | $ 98,765 | |
Mortgages [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Debt repayments | $ 413,045 | ||
2016 Consolidated Property Dispositions [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 | ||
Company's share of proceeds | 1,040,000 | ||
Proceeds after debt assumptions and closing costs | 958,400 | ||
Gain related to sale of unconsolidated entities | 45,700 | ||
Goodwill allocated to dispositions | 67,800 | ||
2016 Consolidated Property Dispositions [Member] | Mortgages [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Debt assumption | $ 55,000 | ||
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 | 70 | ||
2016 Unconsolidated Property Dispositions [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Company's share of proceeds | $ 102,100 | ||
Number of disposed properties owned by unconsolidated joint ventures | property | 1 | ||
Net proceeds | $ 113,500 | ||
Proceeds from after debt repayments and closing costs | 42,300 | ||
Debt repayments | 57,000 | ||
2016 Unconsolidated Property Dispositions [Member] | Income (Loss) from Equity Method Investments and Realized Gain (Loss) on Disposal [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Gain related to sale of unconsolidated entities | $ 10,200 | ||
2015 Consolidated Property Dispositions [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Number of real estate properties disposed | property | 2 | ||
Aggregate proceeds | $ 1,400,000 | ||
Company's share of proceeds | 69,800 | ||
Proceeds after debt assumptions and closing costs | 966,100 | ||
Gain (loss) related to sale, including goodwill | (69,100) | ||
Goodwill included in sale | 96,700 | ||
Net proceeds | 77,500 | ||
Proceeds from after debt repayments and closing costs | $ 43,000 | ||
Number of properties owned by consolidated joint ventures disposed of | property | 1 | ||
2015 Consolidated Property Dispositions [Member] | Income (Loss) from Equity Method Investments and Realized Gain (Loss) on Disposal [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Gain related to sale of unconsolidated entities | $ 6,700 | ||
2015 Unconsolidated Property Dispositions [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Number of unconsolidated joint ventures | joint_venture | 3 | ||
2016 Property Dispositions [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Number of properties classified held for sale | property | 11 | ||
2015 Property Dispositions [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Number of properties classified held for sale | property | 17 | ||
Net loss on sale of properties | $ 200 | $ 3,200 | |
Goodwill allocated to dispositions | $ 3,200 | $ 2,100 |
Real Estate Investments - Multi
Real Estate Investments - Multi-tenant Shopping Center Portfolio Sale (Details) $ in Thousands | Oct. 17, 2014USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)property | Dec. 31, 2014USD ($) |
Business Acquisition [Line Items] | ||||
Number of real estate properties disposed | property | 101 | 228 | ||
Goodwill allocated to dispositions | $ 73,240 | $ 98,765 | ||
Disposed of by Sale, Not Discontinued Operations [Member] | ||||
Business Acquisition [Line Items] | ||||
Total revenue | $ 122,522 | |||
Total expenses | (123,776) | |||
Loss from Multi-Tenant Portfolio | $ (1,254) | |||
Multi-tenant Portfolio [Member] | Joint Venture between Affiliates of Blackstone Real Estate Partners VII and DDR Corporation [Member] | ||||
Business Acquisition [Line Items] | ||||
Proceeds from sale of portfolio | $ 1,900,000 | |||
Net proceeds | 1,300,000 | |||
Proceeds used to reduce Company's leverage | 1,200,000 | |||
Secured mortgage debt repaid or assumed | 542,800 | |||
Net loss on sale | 262,000 | |||
Goodwill allocated to dispositions | $ 195,500 | |||
Multi-tenant Properties [Member] | ||||
Business Acquisition [Line Items] | ||||
Number of real estate properties disposed | property | 64 | |||
Single-tenant Properties [Member] | ||||
Business Acquisition [Line Items] | ||||
Number of real estate properties disposed | property | 7 |
Real Estate Investments - Impai
Real Estate Investments - Impairment of Real Estate Investments Narrative (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016USD ($)restaurant | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Number of restaurants owned by tenant | restaurant | 59 | ||
Impairment charges | $ 182,819 | $ 91,755 | $ 100,500 |
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 | 668,200 | 340,000 | 199,500 |
Estimated fair value of real estate assets deemed to be impaired | $ 485,400 | $ 248,300 | $ 99,000 |
Real Estate Investments - Conso
Real Estate Investments - Consolidated Joint Ventures Narrative (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016USD ($)propertyjoint_venture | Dec. 31, 2015USD ($)propertyjoint_venture | Dec. 31, 2014USD ($)propertyjoint_venture | ||
Schedule of Equity Method Investments [Line Items] | ||||
Total assets | $ 15,587,574 | $ 17,405,866 | ||
Real estate investments, net | 13,252,799 | 15,006,124 | ||
Net income (loss) attributable to non-controlling interests | [1] | $ (4,961) | $ (7,139) | $ (33,727) |
Number of joint ventures disposed of | property | 101 | 228 | ||
VEREIT Operating Partnership, L.P. [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Number of joint ventures | joint_venture | 5 | 6 | ||
Total assets | $ 15,587,574 | $ 17,405,866 | ||
Real estate investments, net | 13,252,799 | 15,006,124 | ||
Net income (loss) attributable to non-controlling interests | [2] | $ (14) | $ 1,274 | $ (154) |
Number of joint ventures disposed of | property | 3 | 1 | ||
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 | 619 | |||
Joint ventures [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Number of joint ventures | joint_venture | 2 | 2 | ||
Total assets | $ 57,000 | $ 58,500 | ||
Real estate investments, net | $ 50,800 | $ 55,200 | ||
Number of properties with secured mortgage note payable | property | 1 | |||
Joint ventures [Member] | Mortgages [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Mortgage note payable | $ 11,600 | |||
Joint ventures [Member] | Consolidated Properties [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Number of properties owned | property | 2 | 2 | ||
[1] | Represents net loss attributable to limited partners and consolidated joint venture partners. | |||
[2] | Represents loss (income) attributable to consolidated joint venture partners. |
Real Estate Investments - Uncon
Real Estate Investments - Unconsolidated Joint Ventures Narrative (Details) | 12 Months Ended | ||
Dec. 31, 2016USD ($)propertyjoint_venture | Dec. 31, 2015USD ($)propertyjoint_venture | Dec. 31, 2014USD ($)property | |
Schedule of Equity Method Investments [Line Items] | |||
Aggregate equity investments | $ 46,077,000 | $ 56,824,000 | |
Net (loss) income | $ (415,000) | 2,361,000 | $ (77,000) |
Mortgages [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of properties owned | property | 619 | ||
Aggregate balance outstanding | $ 2,629,949,000 | 3,039,882,000 | |
Unconsolidated Joint Venture [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Aggregate equity investments | 41,300,000 | 52,800,000 | |
Net (loss) income | 900,000 | $ 2,300,000 | $ 1,500,000 |
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] | REI segment [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of unconsolidated joint ventures | joint_venture | 2 | 3 | |
Number of properties owned | property | 2 | 3 | 6 |
Real Estate Investments - Owner
Real Estate Investments - Ownership and Carrying Amounts for Unconsolidated Ventures (Details) $ in Thousands | Dec. 31, 2016USD ($) |
Schedule of Equity Method Investments [Line Items] | |
Carrying Amount of Investment | $ 41,329 |
Underlying equity in net assets | $ 6,400 |
Cole/Mosaic JV South Elgin IL, LLC [Member] | |
Schedule of Equity Method Investments [Line Items] | |
Ownership Percentage | 50.00% |
Carrying Amount of Investment | $ 5,891 |
Cole/Faison JV Bethlehem GA, LLC [Member] | |
Schedule of Equity Method Investments [Line Items] | |
Ownership Percentage | 90.00% |
Carrying Amount of Investment | $ 35,438 |
Mergers with Real Estate Busi79
Mergers with Real Estate Businesses - American Realty Capital Trust IV, Inc. Merger (Details) - USD ($) | Jan. 03, 2014 | Dec. 31, 2016 |
Series F Preferred Stock [Member] | ||
Business Acquisition [Line Items] | ||
Preferred stock, dividend rate | 6.70% | |
Member Units [Member] | ARCT IV Merger [Member] | ||
Business Acquisition [Line Items] | ||
Consideration transferred, amount per share (in dollars per share) | $ 9 | |
Member Units [Member] | ARCT IV Merger [Member] | VEREIT Operating Partnership, L.P. [Member] | ||
Business Acquisition [Line Items] | ||
Fair value of merger consideration | $ 651,400,000 | |
Member Units [Member] | ARCT IV Merger [Member] | Limited Partner [Member] | ||
Business Acquisition [Line Items] | ||
Consideration transferred, amount per share (in dollars per share) | $ 9 | |
Conversion rate (shares) | 0.5190 | |
Equity interest issued or issuable (shares) | 1,200,000 | |
Minimum holding period | 2 years | |
Member Units [Member] | ARCT IV Merger [Member] | Limited Partner [Member] | ARCT IV Merger [Member] | ||
Business Acquisition [Line Items] | ||
Conversion of stock (shares) | 6,700,000 | |
Member Units [Member] | ARCT IV Merger [Member] | Series F Preferred Stock [Member] | ||
Business Acquisition [Line Items] | ||
Preferred stock, dividend rate | 6.70% | |
Equity interest issued or issuable (shares) | 42,200,000 | |
Member Units [Member] | ARCT IV Merger [Member] | Series F Preferred Stock [Member] | Limited Partner [Member] | ||
Business Acquisition [Line Items] | ||
Conversion rate (shares) | 0.5937 | |
Member Units [Member] | ARCT IV Merger [Member] | Class B Units [Member] | ARCT IV Merger [Member] | ||
Business Acquisition [Line Items] | ||
Conversion rate (shares) | 2.3961 | |
Common Stock [Member] | ARCT IV Merger [Member] | ||
Business Acquisition [Line Items] | ||
Conversion rate (shares) | 0.5190 | |
Equity interest issued or issuable (shares) | 36,900,000 | |
Preferred Stock [Member] | ARCT IV Merger [Member] | Series F Preferred Stock [Member] | ||
Business Acquisition [Line Items] | ||
Conversion rate (shares) | 0.5937 | |
Contribution and Exchange Agreement [Member] | Member Units [Member] | ARCT IV Merger [Member] | ||
Business Acquisition [Line Items] | ||
Cumulative capital investment return, threshold percentage | 6.00% | |
ARCT IV Merger [Member] | Member Units [Member] | ARCT IV Merger [Member] | Limited Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | ||
Business Acquisition [Line Items] | ||
Equity interest issued or issuable (shares) | 600,000 | |
ARCT IV OP Merger [Member] | Member Units [Member] | ARCT IV Merger [Member] | ||
Business Acquisition [Line Items] | ||
Subordinated distribution of net sales proceeds | $ 63,200,000 | |
ARCT IV OP Merger [Member] | Member Units [Member] | ARCT IV Merger [Member] | Limited Partner [Member] | ||
Business Acquisition [Line Items] | ||
Equity interest issued or issuable (shares) | 2,800,000 | |
Conversion rate (in dollars per share) | $ 22.50 | |
Fair value of unites issued | $ 78,200,000 | |
ARCT IV OP Merger [Member] | Member Units [Member] | ARCT IV Merger [Member] | Series F Preferred Stock [Member] | Limited Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | ||
Business Acquisition [Line Items] | ||
Equity interest issued or issuable (shares) | 700,000 | |
ARCT IV [Member] | Member Units [Member] | ARCT IV Merger [Member] | Class B Units [Member] | Limited Partner [Member] | ||
Business Acquisition [Line Items] | ||
Conversion rate (shares) | 2.3961 | |
ARCT IV Special Ltd. Partner [Member] | Member Units [Member] | ARCT IV Merger [Member] | ||
Business Acquisition [Line Items] | ||
Performance hurdle and return to stockholders | $ 358,300,000 | |
ARC [Member] | Member Units [Member] | ARCT IV Merger [Member] | ||
Business Acquisition [Line Items] | ||
Fair value of merger consideration | $ 750,000 | |
ARC [Member] | Member Units [Member] | ARCT IV Merger [Member] | Class B Units [Member] | Limited Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | ||
Business Acquisition [Line Items] | ||
Equity interest issued or issuable (shares) | 100,000 |
Mergers with Real Estate Busi80
Mergers with Real Estate Businesses - Cole Real Estate Investments, Inc. Merger Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | Aug. 10, 2016 | Feb. 07, 2014 | Dec. 31, 2014 | Dec. 31, 2016 | Dec. 31, 2014 | Dec. 31, 2015 | |
Business Acquisition [Line Items] | |||||||
Goodwill | $ 1,894,794 | $ 1,462,203 | $ 1,894,794 | $ 1,656,374 | |||
REI Segment [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Goodwill | $ 1,700,000 | 1,509,396 | 1,337,391 | 1,509,396 | 1,410,631 | ||
Cole Capital Segment [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Goodwill | 385,398 | $ 124,812 | 385,398 | $ 245,743 | |||
Cole Real Estate Investments, Inc. [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Cash paid for acquired real estate investments | 181,775 | ||||||
Consideration transferred | 7,467,643 | ||||||
Decreased fair value of contracts | (80,400) | ||||||
Decreased deferred tax liability | (30,700) | ||||||
Increase in goodwill | $ 49,600 | ||||||
Estimated fair value of assets | 8,963,883 | ||||||
Estimated fair value of liabilities | 212,433 | ||||||
Goodwill | 2,262,547 | ||||||
Revenue related to merger | 814,800 | ||||||
Net income related to merger | $ 47,300 | ||||||
Cole Real Estate Investments, Inc. [Member] | Cole Capital Segment [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Goodwill | $ 608,500 | ||||||
Common Stock [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Shares issued (shares) | 69,000,000 | 69,000,000 | 662,305,318 | [1] | |||
Common Stock [Member] | Cole Real Estate Investments, Inc. [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Conversion rate (shares) | 1.0929 | ||||||
Consideration transferred, amount per share (in dollars per share) | $ 13.82 | ||||||
Percentage of outstanding shares elected to receive stock consideration | 98.00% | ||||||
Percentage of outstanding shares elected to receive cash consideration | 2.00% | ||||||
Equity interest issued or issuable (shares) | 520,800,000 | ||||||
Cash paid for acquired real estate investments | $ 181,800 | ||||||
Common Stock [Member] | Cole Real Estate Investments, Inc. [Member] | Executive Officer [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Equity interest issued or issuable (shares) | 400,000 | ||||||
Shares issued (shares) | 2,800,000 | ||||||
[1] | Includes $2.2 million issued to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such amounts were issued to affiliates of the Former Manager during the years ended December 31, 2016 and 2015. |
Mergers with Real Estate Busi81
Mergers with Real Estate Businesses - Fair Value of Consideration Transferred at Cole Acquisition (Details) - Cole Real Estate Investments, Inc. [Member] $ in Thousands | Feb. 07, 2014USD ($) |
Business Acquisition [Line Items] | |
Cash | $ 181,775 |
Common Stock | 7,285,868 |
Total purchase price of assets acquired | $ 7,467,643 |
Mergers with Real Estate Busi82
Mergers with Real Estate Businesses - Fair Value of Assets Acquired and Liabilities Assumed at Cole Acquisition (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Feb. 07, 2014 |
Identifiable liabilities assumed at fair value: | ||||
Goodwill | $ 1,462,203 | $ 1,656,374 | $ 1,894,794 | |
Cole Real Estate Investments, Inc. [Member] | ||||
Identifiable assets acquired at fair value: | ||||
Land | $ 1,737,839 | |||
Buildings, fixtures and improvements | 5,901,827 | |||
Acquired intangible lease assets | 1,324,217 | |||
Total real estate investments | 8,963,883 | |||
Investment in unconsolidated entities | 103,966 | |||
Investment securities, at fair value | 151,197 | |||
Loans held for investment, net | 72,326 | |||
Cash and cash equivalents | 149,965 | |||
Restricted cash | 15,704 | |||
Intangible assets | 305,000 | |||
Deferred costs and other assets | 94,667 | |||
Due from affiliates | 3,301 | |||
Total identifiable assets purchased | 9,860,009 | |||
Identifiable liabilities assumed at fair value: | ||||
Mortgage notes payable | 2,706,585 | |||
Credit facilities | 1,309,000 | |||
Other debt | 49,013 | |||
Below-market lease liabilities | 212,433 | |||
Accounts payable and accrued expenses | 142,243 | |||
Deferred rent, derivative and other liabilities | 204,558 | |||
Dividends payable | 6,271 | |||
Due to affiliates | 44,242 | |||
Total liabilities assumed | 4,674,345 | |||
Non-controlling interests | 24,766 | |||
Net identifiable assets acquired | 5,160,898 | |||
Goodwill | 2,262,547 | |||
Net assets acquired | $ 7,423,445 |
Mergers with Real Estate Busi83
Mergers with Real Estate Businesses - Cole Credit Property Trust, Inc. Merger (Details) - Cole Credit Property Trust, Inc. [Member] - USD ($) $ / shares in Units, $ in Thousands | May 20, 2014 | May 19, 2014 | Dec. 31, 2014 |
Business Acquisition [Line Items] | |||
Consideration transferred | $ 73,200 | ||
Consideration transferred, amount per share (in dollars per share) | $ 7.25 | ||
Consideration transferred and paid in cash | $ 73,159 | ||
Estimated fair value of assets | 159,514 | ||
Estimated fair value of liabilities | $ 1,752 | ||
Revenue related to merger | $ 8,200 | ||
Net loss related to merger | $ 1,800 | ||
Common Stock [Member] | |||
Business Acquisition [Line Items] | |||
Shares tendered and not withdrawn (shares) | 7,735,069 | ||
Percentage of shares outstanding | 90.00% | 77.00% | |
Shares issued (shares) | 13,457,874 | ||
Number of shares more than 90% of outstanding shares (shares) | 1 |
Mergers with Real Estate Busi84
Mergers with Real Estate Businesses - Fair Value of Assets Acquired and Liabilities Assumed at CCPT Acquisition (Details) - Cole Credit Property Trust, Inc. [Member] $ in Thousands | May 19, 2014USD ($) |
Identifiable assets acquired at fair value: | |
Land | $ 28,258 |
Buildings, fixtures and improvements | 113,296 |
Acquired intangible lease assets | 17,960 |
Total real estate investments | 159,514 |
Cash and cash equivalents | 167 |
Restricted cash | 2,420 |
Prepaid expenses and other assets | 297 |
Total identifiable assets purchased | 162,398 |
Identifiable liabilities assumed at fair value: | |
Mortgage notes payable | 85,286 |
Unsecured credit facility | 800 |
Accounts payable and accrued expenses | 443 |
Below-market lease liabilities | 1,752 |
Due to affiliates | 568 |
Deferred rent, derivative and other liabilities | 390 |
Total liabilities assumed | 89,239 |
Net identifiable assets acquired | $ 73,159 |
Mergers with Real Estate Busi85
Mergers with Real Estate Businesses - Abandoned Spin-off of Multi-Tenant Shopping Center Portfolio; Sale to Blackstone/DDR Joint Venture (Details) - $ / shares | May 21, 2014 | Mar. 13, 2014 | Dec. 31, 2016 | Dec. 31, 2015 | Apr. 04, 2014 |
Business Acquisition [Line Items] | |||||
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 | |||
Blackstone Real Estate Partners VII LP and DDR Corporation [Member] | |||||
Business Acquisition [Line Items] | |||||
Finalization of documentation period | 30 days | ||||
Common Stock [Member] | American Realty Capital Center, Inc. [Member] | |||||
Business Acquisition [Line Items] | |||||
Ownership percentage | 25.00% | ||||
Per share distribution rate (shares) | 10 | ||||
Common stock, par value (in dollars per share) | $ 0.01 | ||||
Member Units [Member] | American Realty Capital Center, Inc. [Member] | |||||
Business Acquisition [Line Items] | |||||
Per share distribution rate (shares) | 10 |
Investment Securities, at Fai86
Investment Securities, at Fair Value - Unrealized Gains and Losses (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Feb. 07, 2014 |
Schedule of Available-for-sale Securities [Line Items] | |||
Fair Value | $ 47,215 | $ 53,304 | |
CMBS [Member] | |||
Schedule of Available-for-sale Securities [Line Items] | |||
Amortized Cost | 48,297 | 52,115 | |
Gross Unrealized Gains | 1,248 | 2,169 | |
Gross Unrealized Losses | (2,330) | (980) | |
Fair Value | $ 47,215 | $ 53,304 | $ 151,200 |
Investment Securities, at Fai87
Investment Securities, at Fair Value - Narrative (Details) | Feb. 07, 2014USD ($)security | Sep. 30, 2014USD ($)security | Dec. 31, 2016USD ($)security | Dec. 31, 2015USD ($)security |
Schedule of Available-for-sale Securities [Line Items] | ||||
Investment securities, at fair value | $ 47,215,000 | $ 53,304,000 | ||
CMBS [Member] | ||||
Schedule of Available-for-sale Securities [Line Items] | ||||
Number of securities owned | security | 8 | 10 | ||
Investment securities, at fair value | $ 151,200,000 | $ 47,215,000 | $ 53,304,000 | |
Number of securities paid in full prior to maturity | security | 2 | |||
Carrying value of security paid in full (less than) | $ 100,000 | |||
Number of securities with fair value below amortized cost | security | 5 | |||
Other-than-temporary impairment losses | $ 0 | |||
Number of securities sold | security | 15 | |||
Proceeds from sale of securities | $ 158,000,000 | |||
CMBS [Member] | Minimum [Member] | ||||
Schedule of Available-for-sale Securities [Line Items] | ||||
Interest rate | 5.88% | |||
CMBS [Member] | Maximum [Member] | ||||
Schedule of Available-for-sale Securities [Line Items] | ||||
Interest rate | 8.95% | |||
CMBS [Member] | Cole Real Estate Investments, Inc. [Member] | ||||
Schedule of Available-for-sale Securities [Line Items] | ||||
Number of securities acquired | security | 15 | |||
Other Income [Member] | ||||
Schedule of Available-for-sale Securities [Line Items] | ||||
Gain on sale of investment securities | $ 0 | $ 65,000 | ||
Other Income [Member] | CMBS [Member] | ||||
Schedule of Available-for-sale Securities [Line Items] | ||||
Gain on sale of securities | $ 6,200,000 |
Investment Securities, at Fai88
Investment Securities, at Fair Value - Scheduled Maturity of CMBS (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Feb. 07, 2014 |
Fair Value | |||
Total | $ 47,215 | $ 53,304 | |
CMBS [Member] | |||
Amortized Cost | |||
Due within one year | 0 | ||
Due after one year through five years | 21,408 | ||
Due after five years through 10 years | 12,836 | ||
Due after 10 years | 14,053 | ||
Amortized Cost | 48,297 | 52,115 | |
Fair Value | |||
Due within one year | 0 | ||
Due after one year through five years | 22,301 | ||
Due after five years through 10 years | 10,531 | ||
Due after 10 years | 14,383 | ||
Total | $ 47,215 | $ 53,304 | $ 151,200 |
Mortgage Notes Receivable - Nar
Mortgage Notes Receivable - Narrative (Details) | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2015USD ($) | Dec. 31, 2016USD ($)loan | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Number of mortgage notes receivable | loan | 9 | |||
Principal repayments received from borrowers | $ | $ 5,417,000 | $ 6,921,000 | $ 77,614,000 | |
Reserve for loan loss | $ | $ 15,300,000 | $ 0 | $ 15,300,000 | $ 0 |
Mortgage notes receivable [Member] | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Number of mortgage notes receivable | loan | 9 | |||
Weighted-average interest rate | 6.30% | |||
Weighted-average years to maturity | 13 years | |||
Number of mortgage notes receivable repaid at maturity | loan | 1 | |||
Principal repayments received from borrowers | $ | $ 400,000 | |||
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 |
Mortgage Notes Receivable - Sch
Mortgage Notes Receivable - Schedule of Mortgage Notes Receivable (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Carrying Value | $ 22,764 | $ 24,238 |
Mortgage notes receivable [Member] | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Outstanding Balance | 24,776 | |
Carrying Value | $ 22,764 | |
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 | 7.20% |
Mortgage Notes Receivable - Agg
Mortgage Notes Receivable - Aggregate Principal Payments (Details) - Mortgage notes receivable [Member] - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Feb. 22, 2017 | |
Subsequent Event [Line Items] | ||
Due within one year | $ 1,104 | |
Due after one year through five years | 5,363 | |
Due after five years through 10 years | 7,018 | |
Due after 10 years | 15,154 | |
Total | $ 28,639 | |
Subsequent Event [Member] | ||
Subsequent Event [Line Items] | ||
Interest scheduled to be capitalized | $ 3,900 |
Rent and Tenant Receivables a92
Rent and Tenant Receivables and Other Assets, Net (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Property, Plant and Equipment [Line Items] | |||
Accounts receivable, net | $ 49,148,000 | $ 44,798,000 | |
Straight-line rent receivable | 201,584,000 | 161,079,000 | |
Deferred costs, net | 16,154,000 | 26,110,000 | |
Prepaid expenses | 6,814,000 | 9,773,000 | |
Leasehold improvements, property and equipment, net | 14,702,000 | 18,180,000 | |
Restricted escrow deposits | 5,741,000 | 1,190,000 | |
Deferred tax asset and tax receivable | 31,113,000 | 25,287,000 | |
Program development costs, net | 3,161,000 | 12,855,000 | |
Interest rate swap assets, at fair value | 199,000 | 1,892,000 | |
Other assets, net | 2,089,000 | 2,473,000 | |
Total | 330,705,000 | 303,637,000 | |
Allowance for doubtful accounts | 6,000,000 | 6,600,000 | |
Reserve for interest receivables | 1,600,000 | 0 | |
Rent and Tenant Receivables and Other Assets, Net [Member] | Program Development Costs [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Reserves related to program development costs | 31,700,000 | 34,800,000 | |
Leasehold Improvements [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Amortization expense | 2,300,000 | 2,200,000 | $ 1,300,000 |
Amortization write off | 1,000,000 | ||
Accumulated amortization and depreciation | 3,500,000 | 2,600,000 | |
Property and Equipment [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Accumulated amortization and depreciation | 3,900,000 | 3,700,000 | |
Depreciation expense | 3,400,000 | 2,100,000 | 1,600,000 |
Depreciation write off | 1,200,000 | ||
Line of Credit [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Amortization expense | 10,400,000 | 10,700,000 | $ 10,800,000 |
Accumulated amortization for deferred costs | $ 29,800,000 | $ 19,400,000 |
Fair Value Measures - Fair Valu
Fair Value Measures - Fair Value of Assets and Liabilities, Measured on a Recurring Basis (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Assets: | ||
Derivative assets | $ 199 | $ 1,892 |
Liabilities: | ||
Derivative liabilities | (3,547) | (6,922) |
Fair Value, Measurements, Recurring [Member] | ||
Assets: | ||
CMBS | 47,215 | 53,304 |
Derivative assets | 199 | 1,892 |
Total assets | 47,414 | 55,196 |
Liabilities: | ||
Derivative liabilities | (3,547) | (6,922) |
Fair Value, Measurements, Recurring [Member] | Level 1 [Member] | ||
Assets: | ||
CMBS | 0 | 0 |
Derivative assets | 0 | 0 |
Total assets | 0 | 0 |
Liabilities: | ||
Derivative liabilities | 0 | 0 |
Fair Value, Measurements, Recurring [Member] | Level 2 [Member] | ||
Assets: | ||
CMBS | 0 | 0 |
Derivative assets | 199 | 1,892 |
Total assets | 199 | 1,892 |
Liabilities: | ||
Derivative liabilities | (3,547) | (6,922) |
Fair Value, Measurements, Recurring [Member] | Level 3 [Member] | ||
Assets: | ||
CMBS | 47,215 | 53,304 |
Derivative assets | 0 | 0 |
Total assets | 47,215 | 53,304 |
Liabilities: | ||
Derivative liabilities | $ 0 | $ 0 |
Fair Value Measures - Reconcili
Fair Value Measures - Reconciliation of Changes in Assets and Liabilities with Unobservable Inputs (Details) - CMBS [Member] - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Beginning balance | $ 53,304 | $ 58,646 |
Total gains and losses: | ||
Unrealized loss included in other comprehensive income, net | (2,271) | (977) |
Purchases, issuances, settlements and amortization: | ||
Principal payments received | (4,077) | (4,504) |
Amortization included in net income | 259 | 139 |
Ending balance | $ 47,215 | $ 53,304 |
Fair Value Measures - Fair Va95
Fair Value Measures - Fair Value of Financial Instruments by Balance Sheet Location (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Carrying Amount [Member] | ||
Liabilities: | ||
Total liabilities | $ 6,422,908 | $ 8,122,477 |
Fair Value [Member] | ||
Liabilities: | ||
Total liabilities | 6,491,738 | 8,364,245 |
Level 3 [Member] | Carrying Amount [Member] | ||
Assets: | ||
Mortgage notes receivable | 22,764 | 24,238 |
Level 3 [Member] | Fair Value [Member] | ||
Assets: | ||
Mortgage notes receivable | 30,460 | 31,842 |
Level 2 [Member] | Mortgages [Member] | Carrying Amount [Member] | ||
Liabilities: | ||
Total liabilities | 2,687,739 | 3,133,005 |
Level 2 [Member] | Mortgages [Member] | Fair Value [Member] | ||
Liabilities: | ||
Total liabilities | 2,713,155 | 3,240,153 |
Level 2 [Member] | Corporate Bonds, Net [Member] | Senior Unsecured Note [Member] | Carrying Amount [Member] | ||
Liabilities: | ||
Total liabilities | 2,248,063 | 2,547,255 |
Level 2 [Member] | Corporate Bonds, Net [Member] | Senior Unsecured Note [Member] | Fair Value [Member] | ||
Liabilities: | ||
Total liabilities | 2,273,850 | 2,580,786 |
Level 2 [Member] | Convertible Debt, Net [Member] | Convertible Senior Notes [Member] | Carrying Amount [Member] | ||
Liabilities: | ||
Total liabilities | 987,106 | 982,217 |
Level 2 [Member] | Convertible Debt, Net [Member] | Convertible Senior Notes [Member] | Fair Value [Member] | ||
Liabilities: | ||
Total liabilities | 1,004,733 | 1,007,042 |
Level 2 [Member] | Credit Facility [Member] | Credit Facilities [Member] | Carrying Amount [Member] | ||
Liabilities: | ||
Total liabilities | 500,000 | 1,460,000 |
Level 2 [Member] | Credit Facility [Member] | Credit Facilities [Member] | Fair Value [Member] | ||
Liabilities: | ||
Total liabilities | $ 500,000 | $ 1,536,264 |
Fair Value Measures - Narrative
Fair Value Measures - Narrative (Details) | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2016USD ($) | Dec. 31, 2016USD ($)reporting_unitproperty | Dec. 31, 2015USD ($)property | Dec. 31, 2014USD ($)property | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Properties impaired | property | 153 | 202 | 16 | |
Impairment charges | $ 182,819,000 | $ 91,755,000 | $ 100,500,000 | |
Goodwill impairment | $ 0 | 120,931,000 | 139,655,000 | |
Impairment of intangible assets | $ 0 | 73,700,000 | 86,400,000 | |
Number of reporting units | reporting_unit | 2 | |||
Minimum [Member] | ||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Discount rates | 6.70% | |||
Capitalization rates | 6.70% | |||
Maximum [Member] | ||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Discount rates | 9.00% | |||
Capitalization rates | 12.50% | |||
Weighted Average [Member] | ||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Discount rates | 8.00% | |||
Capitalization rates | 7.90% | |||
Cole Capital Segment [Member] | ||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Goodwill impairment | $ 120,931,000 | 139,655,000 | 223,100,000 | |
Number of reporting units | reporting_unit | 1 | |||
Increase in impairment loss on goodwill with 1.0% increase in discount rate | $ 6,500,000 | |||
Percent change with 1.0% increase in discount rate, goodwill | 5.40% | 5.40% | ||
REI Segment [Member] | ||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Goodwill impairment | $ 0 | 0 | 0 | |
Carrying value | $ 18,300,000,000 | $ 18,300,000,000 | $ 19,700,000,000 | $ 20,400,000,000 |
Percentage of fair value in excess of carrying value | 21.00% | 21.00% | 13.00% | 5.50% |
Percentage of fair value in excess of carrying value, with 1.0% increase in discount rate | 8.60% | 8.60% | ||
Reported 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 | $ 485,400,000 | $ 485,400,000 | $ 248,300,000 | $ 99,000,000 |
Fair Value Measures - Impairmen
Fair Value Measures - Impairment Charges by Asset Class (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)property | Dec. 31, 2014USD ($)property | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Properties impaired | property | 153 | 202 | 16 |
Total impairment loss | $ 182,819 | $ 91,755 | $ 100,500 |
Number of properties disposed of | property | 101 | 228 | |
Investment in Real Estate Assets, Net [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Total impairment loss | $ 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 | 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 | $ (421) | $ (730) |
Debt - Narrative (Details)
Debt - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Debt Disclosure [Abstract] | ||
Debt outstanding | $ 6,367,248 | $ 8,059,802 |
Weighted-average years to maturity | 4 years 4 months 13 days | |
Weighted-average interest rate | 4.20% |
Debt - Schedule of Debt (Detail
Debt - Schedule of Debt (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Debt [Roll Forward] | |
Total debt, Beginning balance | $ 8,059,802 |
Debt Issuances, Net | 2,316,184 |
Repayments, Extinguishment and Assumptions, Net | (4,011,480) |
Accretion and Amortization | 2,742 |
Total debt, Ending balance | 6,367,248 |
Mortgages and Other Debt [Member] | |
Debt [Roll Forward] | |
Total debt, Beginning balance | 3,111,985 |
Debt Issuances, Net | 3,085 |
Repayments, Extinguishment and Assumptions, Net | (427,352) |
Accretion and Amortization | (16,612) |
Total debt, Ending balance | 2,671,106 |
Mortgage Notes Payable [Member] | |
Debt [Roll Forward] | |
Outstanding balance, Beginning balance | 3,039,882 |
Net premiums (discount), Beginning balance | 59,402 |
Deferred costs, Beginning balance | (21,020) |
Debt Issuances | 3,112 |
Debt Issuances, Deferred Costs | (27) |
Repayments, Extinguishment and Assumptions | (413,045) |
Repayments, Extinguishment and Assumptions, Net Premiums (Discount) | (2,313) |
Repayments, Extinguishment and Assumptions, Deferred costs | 522 |
(Accretion) and Amortization, (Premiums) Discount | (20,338) |
(Accretion) and Amortization, Deferred costs | 3,892 |
Outstanding balance, Ending balance | 2,629,949 |
Net premiums (discount), Ending balance | 36,751 |
Deferred costs, Ending balance | (16,633) |
Other Debt [Member] | |
Debt [Roll Forward] | |
Outstanding balance, Beginning balance | 33,463 |
Net premiums (discount), Beginning balance | 258 |
Repayments, Extinguishment and Assumptions | (12,516) |
(Accretion) and Amortization, (Premiums) Discount | (166) |
Outstanding balance, Ending balance | 20,947 |
Net premiums (discount), Ending balance | 92 |
Corporate Bonds [Member] | |
Debt [Roll Forward] | |
Outstanding balance, Beginning balance | 2,550,000 |
Net premiums (discount), Beginning balance | (2,745) |
Deferred costs, Beginning balance | (10,922) |
Total debt, Beginning balance | 2,536,333 |
Debt Issuances | 1,000,000 |
Debt Issuances, Deferred Costs | (17,137) |
Debt Issuances, Net | 982,863 |
Repayments, Extinguishment and Assumptions | (1,300,000) |
Repayments, Extinguishment and Assumptions, Net Premiums (Discount) | 73 |
Repayments, Extinguishment and Assumptions, Deferred costs | 1,898 |
Repayments, Extinguishment and Assumptions, Net | (1,298,029) |
(Accretion) and Amortization, (Premiums) Discount | 735 |
(Accretion) and Amortization, Deferred costs | 4,322 |
Accretion and Amortization | 5,057 |
Outstanding balance, Ending balance | 2,250,000 |
Net premiums (discount), Ending balance | (1,937) |
Deferred costs, Ending balance | (21,839) |
Total debt, Ending balance | 2,226,224 |
Convertible Debt [Member] | |
Debt [Roll Forward] | |
Outstanding balance, Beginning balance | 1,000,000 |
Net premiums (discount), Beginning balance | (17,779) |
Deferred costs, Beginning balance | (19,327) |
Total debt, Beginning balance | 962,894 |
(Accretion) and Amortization, (Premiums) Discount | 4,885 |
(Accretion) and Amortization, Deferred costs | 5,561 |
Accretion and Amortization | 10,446 |
Outstanding balance, Ending balance | 1,000,000 |
Net premiums (discount), Ending balance | (12,894) |
Deferred costs, Ending balance | (13,766) |
Total debt, Ending balance | 973,340 |
Credit Facility [Member] | |
Debt [Roll Forward] | |
Outstanding balance, Beginning balance | 1,460,000 |
Deferred costs, Beginning balance | (11,410) |
Total debt, Beginning balance | 1,448,590 |
Debt Issuances | 1,033,000 |
Debt Issuances, Deferred Costs | 0 |
Debt Issuances, Net | 1,033,000 |
Repayments, Extinguishment and Assumptions | (1,993,000) |
Repayments, Extinguishment and Assumptions, Deferred costs | 4,313 |
Repayments, Extinguishment and Assumptions, Net | (1,988,687) |
(Accretion) and Amortization, Deferred costs | 3,675 |
Accretion and Amortization | 3,675 |
Outstanding balance, Ending balance | 500,000 |
Deferred costs, Ending balance | (3,422) |
Total debt, Ending balance | 496,578 |
2016 Term Loan [Member] | |
Debt [Roll Forward] | |
Outstanding balance, Beginning balance | 0 |
Deferred costs, Beginning balance | 0 |
Total debt, Beginning balance | 0 |
Debt Issuances | 300,000 |
Debt Issuances, Deferred Costs | (2,764) |
Debt Issuances, Net | 297,236 |
Repayments, Extinguishment and Assumptions | (300,000) |
Repayments, Extinguishment and Assumptions, Deferred costs | 2,588 |
Repayments, Extinguishment and Assumptions, Net | (297,412) |
(Accretion) and Amortization, Deferred costs | 176 |
Accretion and Amortization | 176 |
Outstanding balance, Ending balance | 0 |
Deferred costs, Ending balance | 0 |
Total debt, Ending balance | $ 0 |
Debt - Mortgage Notes Payable (
Debt - Mortgage Notes Payable (Details) | 12 Months Ended | |
Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($) | |
Debt Instrument [Line Items] | ||
Weighted-Average Interest Rate | 4.20% | |
Weighted-Average Years to Maturity | 4 years 4 months 13 days | |
Mortgage Notes Payable [Member] | ||
Debt Instrument [Line Items] | ||
Encumbered Properties | property | 619 | |
Gross Carrying Value of Collateralized Properties | $ 5,114,251,000 | |
Outstanding Balance | $ 2,629,949,000 | $ 3,039,882,000 |
Weighted-Average Interest Rate | 4.95% | |
Mortgage Notes Payable [Member] | Weighted-Average [Member] | ||
Debt Instrument [Line Items] | ||
Weighted-Average Years to Maturity | 4 years 7 months 6 days | |
Mortgage Notes Payable [Member] | Unconsolidated Joint Venture [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 20,400,000 | |
Mortgage Notes Payable [Member] | Unconsolidated Joint Venture [Member] | Weighted-Average [Member] | ||
Debt Instrument [Line Items] | ||
Weighted-Average Years to Maturity | 4 years 6 months | |
Mortgage Notes Payable [Member] | Unconsolidated Joint Venture [Member] | Maximum [Member] | ||
Debt Instrument [Line Items] | ||
Fixed and variable rate, maximum | 5.20% | |
Mortgage Notes Payable [Member] | Fixed-rate debt [Member] | ||
Debt Instrument [Line Items] | ||
Encumbered Properties | property | 618 | |
Gross Carrying Value of Collateralized Properties | $ 5,083,978,000 | |
Outstanding Balance | $ 2,618,652,000 | |
Weighted-Average Interest Rate | 4.95% | |
Mortgage Notes Payable [Member] | Fixed-rate debt [Member] | Weighted-Average [Member] | ||
Debt Instrument [Line Items] | ||
Weighted-Average Years to Maturity | 4 years 7 months 6 days | |
Mortgage Notes Payable [Member] | Fixed-rate debt [Member] | Interest Rate Swap [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 242,200,000 | |
Mortgage Notes Payable [Member] | Variable-rate debt [Member] | ||
Debt Instrument [Line Items] | ||
Encumbered Properties | property | 1 | |
Gross Carrying Value of Collateralized Properties | $ 30,273,000 | |
Outstanding Balance | $ 11,297,000 | |
Weighted-Average Interest Rate | 3.79% | |
Mortgage Notes Payable [Member] | Variable-rate debt [Member] | Weighted-Average [Member] | ||
Debt Instrument [Line Items] | ||
Weighted-Average Years to Maturity | 7 months 6 days | |
Mortgage Notes Payable [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 | 12 Months Ended | ||||
Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 30, 2016USD ($)property | Mar. 06, 2015USD ($)property | |
Debt Instrument [Line Items] | |||||
Gain (loss) on extinguishment of debt, net | $ (771) | $ 4,812 | $ (21,869) | ||
Notes assumed | 55,000 | 425,021 | 461,111 | ||
Mortgage Notes Payable [Member] | |||||
Debt Instrument [Line Items] | |||||
Gain (loss) on extinguishment of debt, net | 300 | (100) | |||
Mortgage notes in connection with default from non-recourse loan | $ 53,800 | $ 11,600 | $ 38,100 | ||
Gain (loss) on forgiveness of debt | $ (3,400) | $ 4,900 | |||
Number of non-recourse loan secured properties | property | 2 | 16 | 2 | ||
Mortgage Notes Payable [Member] | Foreclosure [Member] | |||||
Debt Instrument [Line Items] | |||||
Gain (loss) on extinguishment of debt, net | $ 19,100 | ||||
Mortgage Notes Payable [Member] | 2016 Consolidated Property Dispositions [Member] | |||||
Debt Instrument [Line Items] | |||||
Notes assumed | $ 55,000 |
Debt - Aggregate Principal Repa
Debt - Aggregate Principal Repayments on Mortgage Notes (Details) - Mortgage Notes Payable [Member] - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Debt Instrument [Line Items] | ||
2,017 | $ 287,094 | |
2,018 | 209,259 | |
2,019 | 229,547 | |
2,020 | 282,223 | |
2,021 | 383,110 | |
Thereafter | 1,238,716 | |
Total | $ 2,629,949 | $ 3,039,882 |
Debt - Other Debt Narrative (De
Debt - Other Debt Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Corporate Bonds [Member] | ||
Debt Instrument [Line Items] | ||
Maximum limitation on incurrence of secured debt (percent) | 40.00% | |
Outstanding Balance | $ 2,250,000 | $ 2,550,000 |
Unamortized net premium | (1,937) | (2,745) |
Other Debt [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | 20,947 | 33,463 |
Unamortized net premium | $ 92 | $ 258 |
Interest rate | 5.81% | |
Scheduled principal repayments, 2017 | $ 7,700 | |
Scheduled principal repayments, 2018 | $ 13,200 |
Debt - Summary of Outstanding a
Debt - Summary of Outstanding and Carrying Value of Collateral by Asset Type (Details) - Other Debt [Member] - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 20,947 | $ 33,463 |
Collateral Carrying Value | 55,966 | |
Mortgage notes receivable [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | 6,791 | |
Collateral Carrying Value | 19,204 | |
Intercompany mortgage loans [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | 1,046 | |
Collateral Carrying Value | 2,648 | |
CMBS [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | 13,110 | |
Collateral Carrying Value | $ 34,114 |
Debt - Corporate Bonds Narrativ
Debt - Corporate Bonds Narrative (Details) - USD ($) | Jul. 05, 2016 | Feb. 06, 2014 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Jun. 02, 2016 |
Debt Instrument [Line Items] | ||||||
(Loss) gain on extinguishment and forgiveness of debt, net | $ (771,000) | $ 4,812,000 | $ (21,869,000) | |||
Corporate Bonds [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 2,250,000,000 | 2,550,000,000 | ||||
Maximum limitation on incurrence of total debt (percent) | 65.00% | |||||
Maximum limitation on incurrence of secured debt (percent) | 40.00% | |||||
Minimum debt service coverage ratio | 0.015 | |||||
Minimum unencumbered asset value (percent) | 150.00% | |||||
VEREIT Operating Partnership, L.P. [Member] | ||||||
Debt Instrument [Line Items] | ||||||
(Loss) gain on extinguishment and forgiveness of debt, net | $ (771,000) | $ 4,812,000 | $ (21,869,000) | |||
VEREIT Operating Partnership, L.P. [Member] | Corporate Bonds [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 2,250,000,000 | |||||
Interest rate | 4.056% | |||||
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 | 30 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 | 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 | $ 0 | $ 2,550,000,000 | ||||
Interest rate | 2.00% | |||||
Aggregate principal amount redeemed | $ 1,300,000,000 | |||||
(Loss) gain on extinguishment and forgiveness of debt, net | $ (13,200,000) | |||||
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 | 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 | 90 days | |||||
Redemption price, percentage of principal | 100.00% | |||||
VEREIT Operating Partnership, L.P. [Member] | Senior Notes [Member] | 2019 Senior Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 750,000,000 | |||||
Interest rate | 3.00% | |||||
VEREIT Operating Partnership, L.P. [Member] | Senior Notes [Member] | 2024 Senior Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 500,000,000 | |||||
Interest rate | 4.60% |
Debt - Corporate Bonds (Details
Debt - Corporate Bonds (Details) - Corporate Bonds [Member] - USD ($) $ in Thousands | Dec. 31, 2016 | Jun. 02, 2016 | Dec. 31, 2015 |
Debt Instrument [Line Items] | |||
Outstanding Balance | $ 2,250,000 | $ 2,550,000 | |
VEREIT Operating Partnership, L.P. [Member] | |||
Debt Instrument [Line Items] | |||
Outstanding Balance | $ 2,250,000 | ||
Interest Rate | 4.056% | ||
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% |
Debt - Convertible Debt Narrati
Debt - Convertible Debt Narrative (Details) - Convertible Debt [Member] - USD ($) | Jan. 22, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 10, 2013 | Aug. 01, 2013 | Jul. 29, 2013 |
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 1,000,000,000 | $ 1,000,000,000 | ||||
Number of days following notice of default to deliver financial statements | 60 days | |||||
2018 Convertible Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate principal amount issued | $ 287,500,000 | $ 10,000,000 | $ 300,000,000 | |||
2020 Convertible Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate principal amount issued | $ 402,500,000 |
Debt - Convertible Debt (Detail
Debt - Convertible Debt (Details) | 12 Months Ended | |
Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | |
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 |
Unamortized discount | $ 12,894,000 | $ 17,779,000 |
Remaining amortization period | 2 years 6 months | |
Amount of General Partner OP Units per principal amount | $ 1,000 | |
VEREIT Operating Partnership, L.P. [Member] | Convertible Debt [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 1,000,000,000 | |
Weighted-average interest rate | 3.30% | |
VEREIT Operating Partnership, L.P. [Member] | Convertible Debt [Member] | 2018 Convertible Notes [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 597,500,000 | |
Interest Rate | 3.00% | |
Conversion Rate | 0.0605997 | |
VEREIT Operating Partnership, L.P. [Member] | Convertible Debt [Member] | 2020 Convertible Notes [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 402,500,000 | |
Interest Rate | 3.75% | |
Conversion Rate | 0.0667249 |
Debt - Credit Facility Narrativ
Debt - Credit Facility Narrative (Details) | 12 Months Ended | ||||
Dec. 31, 2016USD ($)swap_agreement | Dec. 31, 2015USD ($) | Jul. 31, 2015USD ($) | Jul. 30, 2015USD ($) | Dec. 31, 2014USD ($) | |
Line of Credit Facility [Line Items] | |||||
Outstanding balance | $ 496,578,000 | $ 1,448,590,000 | |||
VEREIT Operating Partnership, L.P. [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Outstanding balance | 496,578,000 | $ 1,448,590,000 | |||
Cash Flow Hedging [Member] | Interest Rate Swap [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Loss on derivative instruments | 3,300,000 | ||||
Credit Facility [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Maximum borrowing capacity | 2,800,000,000 | ||||
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] | VEREIT Operating Partnership, L.P. [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Remaining borrowing capacity | $ 2,300,000,000 | ||||
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% | ||||
Credit Facility [Member] | Credit Agreement [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Maximum borrowing capacity | $ 3,600,000,000 | $ 3,600,000,000 | |||
Minimum unencumbered asset value (of at least) | 10,500,000,000 | ||||
Credit Facility [Member] | Second Amendment [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Maximum borrowing capacity | $ 3,300,000,000 | ||||
Minimum unencumbered asset value (of at least) | 8,000,000,000 | ||||
Credit Facility [Member] | Revolving Credit Facility [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Current borrowing capacity | $ 2,300,000,000 | ||||
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] | Revolving Credit Facility [Member] | Credit Agreement [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Maximum borrowing capacity | 2,450,000,000 | ||||
Credit Facility [Member] | Revolving Credit Facility [Member] | Second Amendment [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Current borrowing capacity | 2,300,000,000 | ||||
Credit Facility [Member] | Multicurrency Revolving Credit Facility [Member] | Credit Agreement [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Maximum borrowing capacity | 150,000,000 | ||||
Credit Facility [Member] | Letter of Credit [Member] | Credit Agreement [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Maximum borrowing capacity | $ 50,000,000 | ||||
Credit Facility [Member] | Letter of Credit [Member] | Second Amendment [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Maximum borrowing capacity | $ 25,000,000 | ||||
Credit Facility [Member] | Unencumbered Asset [Member] | Tranche One [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Unencumbered Asset Value ratio | 35.00% | ||||
Credit Facility [Member] | Unencumbered Asset [Member] | Tranche Two [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Unencumbered Asset Value ratio | 30.00% | ||||
Credit Facility [Member] | Credit Facility Term Loan [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Current borrowing capacity | $ 500,000,000 | ||||
Debt repaid | 500,000,000 | ||||
Write-off of unamortized deferred financing costs | $ 4,300,000 | ||||
Credit Facility [Member] | Credit Facility Term Loan [Member] | LIBOR [Member] | Minimum [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Basis spread on variable rate | 1.15% | ||||
Credit Facility [Member] | Credit Facility Term Loan [Member] | LIBOR [Member] | Maximum [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Basis spread on variable rate | 2.05% | ||||
Credit Facility [Member] | Credit Facility Term Loan [Member] | Base Rate [Member] | Minimum [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Basis spread on variable rate | 0.15% | ||||
Credit Facility [Member] | Credit Facility Term Loan [Member] | Base Rate [Member] | Maximum [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Basis spread on variable rate | 1.05% | ||||
Credit Facility [Member] | Credit Facility Term Loan [Member] | Cash Flow Hedging [Member] | Interest Rate Swap [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Number of interest rate swaps terminated | swap_agreement | 2 | ||||
Credit Facility [Member] | Fixed Interest Rate [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Outstanding balance | $ 500,000,000 | ||||
Line of credit, amount bearing fixed interest rate, percentage | 3.25% |
Debt - 2016 Term Loan Narrativ
Debt - 2016 Term Loan Narrative (Details) - USD ($) | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Jun. 02, 2016 | |
Debt Instrument [Line Items] | ||||
Loss from write-off of remaining amortized deferred financing costs | $ 771,000 | $ (4,812,000) | $ 21,869,000 | |
VEREIT Operating Partnership, L.P. [Member] | ||||
Debt Instrument [Line Items] | ||||
Loss from write-off of remaining amortized deferred financing costs | 771,000 | $ (4,812,000) | $ 21,869,000 | |
VEREIT Operating Partnership, L.P. [Member] | 2016 Term Loan [Member] | Secured Debt [Member] | ||||
Debt Instrument [Line Items] | ||||
Term loan facility | $ 300,000,000 | |||
Debt repaid | 300,000,000 | |||
Loss from write-off of remaining amortized deferred financing costs | $ 2,600,000 |
Derivatives and Hedging Acti111
Derivatives and Hedging Activities - Narrative (Details) | 1 Months Ended | 12 Months Ended | ||
Feb. 28, 2014USD ($) | Jan. 31, 2014USD ($) | Dec. 31, 2016USD ($)swap_agreement | Dec. 31, 2015USD ($) | |
Interest Rate Swap [Member] | ||||
Derivative [Line Items] | ||||
Amount of loss related to change in fair value and other ineffectiveness | $ 300,000 | $ 1,500,000 | ||
Fair value interest rate derivatives | 4,300,000 | |||
Aggregate termination value had provisions been breached | 4,300,000 | |||
Interest Rate Swap [Member] | Cash Flow Hedging [Member] | ||||
Derivative [Line Items] | ||||
Reclassified from AOCI into interest expense | 5,500,000 | |||
Gain in earnings related to ineffective portion | 2,500,000 | |||
Loss on derivative instruments | 3,300,000 | |||
Interest Rate Swap [Member] | Cash Flow Hedging [Member] | Interest Expense [Member] | ||||
Derivative [Line Items] | ||||
Derivative gain (loss) to be reclassified during next 12 months | $ (800,000) | |||
Interest Rate Swap [Member] | Cash Flow Hedging [Member] | Credit Facility Term Loan [Member] | Line of Credit [Member] | ||||
Derivative [Line Items] | ||||
Number of interest rate swaps terminated | swap_agreement | 2 | |||
Treasury Lock [Member] | Cash Flow Hedging [Member] | ||||
Derivative [Line Items] | ||||
Loss on derivative instruments | $ 3,900,000 | |||
Notional amount | $ 250,000,000 | |||
Term of derivative contract | 10 years | |||
Treasury Lock [Member] | Cash Flow Hedging [Member] | Interest Expense [Member] | ||||
Derivative [Line Items] | ||||
Interest expense | $ 500,000 |
Derivatives and Hedging Acti112
Derivatives and Hedging Activities - Schedule of Interest Rate Derivatives (Details) - Interest Rate Swaps [Member] $ in Thousands | Dec. 31, 2016USD ($)derivative | Dec. 31, 2015USD ($)derivative |
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | ||
Derivative [Line Items] | ||
Number of Instruments | derivative | 14 | 16 |
Notional Amount | $ | $ 690,816 | $ 1,211,651 |
Not Designated as Hedging Instrument [Member] | ||
Derivative [Line Items] | ||
Number of Instruments | derivative | 1 | 1 |
Notional Amount | $ | $ 51,400 | $ 51,400 |
Derivatives and Hedging Acti113
Derivatives and Hedging Activities - Schedule of Derivative Instruments in Statement of Financial Position, Fair Value (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Derivatives, Fair Value [Line Items] | ||
Derivative assets | $ 199 | $ 1,892 |
Derivative liabilities | (3,547) | (6,922) |
Designated as Hedging Instrument [Member] | Interest Rate Swaps [Member] | Cash Flow Hedging [Member] | Rent and Tenant Receivables and Other Assets, Net [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative assets | 3 | 1,794 |
Designated as Hedging Instrument [Member] | Interest Rate Swaps [Member] | Cash Flow Hedging [Member] | Deferred Rent, Derivative Liabilities and Other Liabilities [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative liabilities | (3,547) | (6,922) |
Not Designated as Hedging Instrument [Member] | Interest Rate Swaps [Member] | Rent and Tenant Receivables and Other Assets, Net [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative assets | $ 196 | $ 98 |
Derivatives and Hedging Acti114
Derivatives and Hedging Activities - Tabular Disclosure Offsetting Derivatives (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | ||
Gross Amounts of Recognized Assets | $ 199 | $ 1,892 |
Gross Amounts of Recognized Liabilities | (3,547) | (6,922) |
Gross Amounts Offset in the Consolidated Balance Sheets | 0 | 0 |
Net Amounts of Assets Presented in the Consolidated Balance Sheets | 199 | 1,892 |
Net Amounts of Liabilities Presented in the Consolidated Balance Sheets | (3,547) | (6,922) |
Financial Instruments | 0 | 0 |
Cash Collateral Received | 0 | 0 |
Net Amount | $ (3,348) | $ (5,030) |
Supplemental Cash Flow Discl115
Supplemental Cash Flow Disclosures (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Supplemental Disclosures: | |||
Cash paid for interest | $ 317,170 | $ 343,854 | $ 330,652 |
Cash paid for income taxes | 20,279 | 14,179 | 7,616 |
Non-cash investing and financing activities: | |||
Common stock issued in merger with Cole | 0 | 0 | 7,285,868 |
Accrued capital expenditures and real estate developments | 7,701 | 1,499 | 6,868 |
Accrued deferred financing costs | 3 | 0 | 0 |
Distributions declared and unpaid | 149,281 | 133,817 | 9,200 |
Accrued equity issuance costs | 9 | 0 | 0 |
Mortgage note payable relieved by foreclosure | 38,050 | 53,798 | 0 |
Mortgage notes payable assumed in real estate acquisition | 0 | 0 | 301,532 |
Mortgage notes payable assumed in real estate disposition | $ 55,000 | $ 425,021 | $ 461,111 |
Accounts Payable and Accrued116
Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Payables and Accruals [Abstract] | ||
Accrued interest | $ 43,188 | $ 56,273 |
Accrued real estate taxes | 38,877 | 47,319 |
Accrued legal fees | 17,827 | 9,212 |
Accounts payable | 5,030 | 2,868 |
Accrued other | 41,215 | 36,205 |
Total | $ 146,137 | $ 151,877 |
Commitments and Contingencies -
Commitments and Contingencies - Litigation Narrative (Details) | Sep. 08, 2016plaintiff | Dec. 31, 2013USD ($) | Jan. 20, 2015lawsuit | May 31, 2013lawsuit |
Pending Litigation [Member] | CapLease [Member] | ||||
Loss Contingencies [Line Items] | ||||
Number of claims | 1 | |||
SDNY Actions [Member] | Pending Litigation [Member] | ||||
Loss Contingencies [Line Items] | ||||
Number of claims | 10 | |||
Putative Class Action [Member] | Pending Litigation [Member] | ||||
Loss Contingencies [Line Items] | ||||
Stipulation of settlement, maximum attorney fees | $ | $ 625,000 | |||
Audit Committee Investigation [Member] | SDNY Actions [Member] | ||||
Loss Contingencies [Line Items] | ||||
Number of individuals in civil complaint | plaintiff | 2 |
Commitments and Contingencie118
Commitments and Contingencies - Future Obligations (Details) $ in Thousands | Dec. 31, 2016USD ($) |
Ground Leases [Member] | |
Operating Leased Assets [Line Items] | |
2,017 | $ 14,393 |
2,018 | 14,217 |
2,019 | 14,069 |
2,020 | 13,433 |
2,021 | 12,662 |
Thereafter | 212,000 |
Total | 280,774 |
Office Leases [Member] | |
Operating Leased Assets [Line Items] | |
2,017 | 4,381 |
2,018 | 4,298 |
2,019 | 4,359 |
2,020 | 4,381 |
2,021 | 4,369 |
Thereafter | 8,415 |
Total | $ 30,203 |
Commitments and Contingencie119
Commitments and Contingencies - Purchase Commitments Narrative (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016USD ($)propertyagreementreal_estate_investment_trust | Dec. 31, 2015USD ($) | |
Unrecorded Unconditional Purchase Obligation [Line Items] | ||
Escrow deposits | $ 5,741 | $ 1,190 |
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 | 8 | |
Percentage of voting interests acquired | 100.00% | |
Number of properties acquired | property | 20 | |
Aggregate purchase price | $ 489,100 | |
Escrow deposits | $ 3,700 |
Equity - Common Stock and Gener
Equity - Common Stock and General Partner Common OP Units (Details) - shares | Dec. 31, 2016 | Dec. 31, 2015 |
Class of Stock [Line Items] | ||
Common stock, shares authorized (shares) | 1,500,000,000 | 1,500,000,000 |
Common stock, shares issued (shares) | 974,146,650 | 904,884,394 |
Common stock, shares outstanding (shares) | 974,146,650 | 904,884,394 |
VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | ||
Class of Stock [Line Items] | ||
General partners', units issued (shares) | 974,146,650 | 904,884,394 |
General partners', units outstanding (shares) | 974,146,650 | 904,884,394 |
General Partner [Member] | ||
Class of Stock [Line Items] | ||
Common stock, shares authorized (shares) | 1,500,000,000 | |
Common stock, shares issued (shares) | 974,183,819 | |
Common stock, shares outstanding (shares) | 974,100,000 | |
General Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | ||
Class of Stock [Line Items] | ||
General partners', units issued (shares) | 974,200,000 | |
General partners', units outstanding (shares) | 974,100,000 |
Equity - Common Stock Offering
Equity - Common Stock Offering (Details) - USD ($) $ in Millions | Aug. 10, 2016 | May 28, 2014 | Dec. 31, 2016 | Dec. 31, 2014 | [1] | Dec. 31, 2013 |
Common Stock [Member] | ||||||
Class of Stock [Line Items] | ||||||
Issuance of common stock, net (shares) | 69,000,000 | 69,000,000 | 662,305,318 | |||
Proceeds from the issuance of common stock, net of underwriters’ discount | $ 702.5 | $ 186 | ||||
General Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | ||||||
Class of Stock [Line Items] | ||||||
Proceeds from the issuance of common stock, net of underwriters’ discount | $ 1,600 | |||||
General Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | ||||||
Class of Stock [Line Items] | ||||||
Issuance of common stock, net (shares) | 69,000,000 | 138,000,000 | ||||
[1] | Includes $2.2 million issued to affiliates of the Former Manager (as defined in Note 1 – Organization) for the year ended December 31, 2014. No such amounts were issued to affiliates of the Former Manager during the years ended December 31, 2016 and 2015. |
Equity - Common Stock Continuou
Equity - Common Stock Continuous Offering Program (Details) - Common Stock [Member] - USD ($) | Dec. 31, 2016 | Sep. 19, 2016 |
Class of Stock [Line Items] | ||
Distribution agreement gross sales price (up to) | $ 750,000,000 | |
Distribution agreement stock issued | $ 0 |
Equity - Preferred Stock and Pr
Equity - Preferred Stock and Preferred OP Units (Details) - USD ($) $ / shares in Units, $ in Thousands | Aug. 10, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Class of Stock [Line Items] | |||||
Payments for redemption of Series D preferred stock | $ 0 | $ 0 | $ 316,126 | ||
Preferred stock, shares issued (shares) | 42,834,138 | 42,834,138 | |||
VEREIT Operating Partnership, L.P. [Member] | |||||
Class of Stock [Line Items] | |||||
Payments for redemption of Series D preferred stock | $ 0 | $ 0 | 316,126 | ||
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 | |||
Limited partners', Series F preferred units (shares) | 86,874 | 86,874 | |||
Common Stock [Member] | |||||
Class of Stock [Line Items] | |||||
Shares issued under purchase agreement (shares) | 15,100,000 | ||||
Proceeds from issuances of common stock, net of offering costs | $ 702,500 | $ 186,000 | |||
Series D Preferred Stock [Member] | |||||
Class of Stock [Line Items] | |||||
Shares issued under purchase agreement (shares) | 21,700,000 | ||||
Proceeds from issuances of common stock, net of offering costs | $ 288,000 | ||||
Payments for redemption of Series D preferred stock | 316,100 | ||||
Series D Preferred Stock [Member] | Gain (Loss) on Derivative Instruments [Member] | |||||
Class of Stock [Line Items] | |||||
Gain (loss) on derivative, net | $ (13,600) | ||||
Series F Preferred Stock [Member] | |||||
Class of Stock [Line Items] | |||||
Preferred stock, dividend rate | 6.70% | ||||
Share price (in dollars per share) | $ 25 | ||||
Dividend rate (in dollars per share) | $ 1.675 | ||||
Preferred stock, shares issued (shares) | 42,800,000 |
Equity - Series F Distributions
Equity - Series F Distributions Paid on a Percentage Basis (Details) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Class of Stock [Line Items] | |||
Ordinary dividends | 95.00% | 75.90% | 6.00% |
Nontaxable distributions | 0.00% | 0.00% | 94.00% |
Capital gain distributions | 5.00% | 24.10% | 0.00% |
Total | 100.00% | 100.00% | 100.00% |
Series F Preferred Stock [Member] | |||
Class of Stock [Line Items] | |||
Ordinary dividends | 95.00% | 75.90% | 100.00% |
Nontaxable distributions | 0.00% | 0.00% | 0.00% |
Capital gain distributions | 5.00% | 24.10% | 0.00% |
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, 2016 | Dec. 31, 2014 | Dec. 31, 2015 | |
Class of Stock [Line Items] | |||
Limited partners', units outstanding (shares) | 23,748,347 | 23,763,797 | |
Limited Partner [Member] | |||
Class of Stock [Line Items] | |||
Limited partners', units outstanding (shares) | 23,750,000 | 23,760,000 | |
Conversion of limited partners' units to general partners' units (shares) | (15,450) | (1,108,351) | |
Number of units requested for redemption (shares) | 13,100,000 | ||
General Partner [Member] | |||
Class of Stock [Line Items] | |||
Conversion of limited partners' units to general partners' units (shares) | 15,450 | 1,108,351 |
Equity - Common Stock Dividends
Equity - Common Stock Dividends (Details) - $ / shares | 3 Months Ended | 12 Months Ended | |||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Equity [Abstract] | |||||||||
Quarterly dividend of common stock declared (in dollars per share) | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.55 | $ 0.28 | $ 1.03000 |
Annualized dividend rate (in dollars per share) | $ 0.55 | $ 0.55 | $ 0.55 | ||||||
Ordinary dividends | 95.00% | 75.90% | 6.00% | ||||||
Nontaxable distributions | 0.00% | 0.00% | 94.00% | ||||||
Capital gain distributions | 5.00% | 24.10% | 0.00% | ||||||
Total | 100.00% | 100.00% | 100.00% |
Equity - Common Stock Repurchas
Equity - Common Stock Repurchases (Details) | 12 Months Ended |
Dec. 31, 2016shares | |
General Partner [Member] | |
Class of Stock [Line Items] | |
Common stock repurchases (shares) | 481,261 |
Equity-based Compensation - Equ
Equity-based Compensation - Equity Plan (Details) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Shares issued in period (shares) | 45,000 | ||
General Partner [Member] | |||
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) | 92,100,000 | ||
General Partner [Member] | General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 0.1 | $ 2 | |
General Partner [Member] | Common Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Cumulative restricted share awards (shares) | 4,100,000 | ||
Cumulative restricted share awards forfeited (shares) | 3,600,000 | ||
Cumulative restricted stock units (shares) | 3,400,000 | ||
Cumulative restricted stock units forfeited (shares) | 500,000 | ||
Cumulative deferred stock units (shares) | 200,000 | ||
Shares issued in period (shares) | 7,700,000 | ||
Number of shares awarded (shares) | 0 | 5,634 | 165,838 |
Equity-based Compensation - Res
Equity-based Compensation - Restricted Shares (Details) - Equity Plan [Member] - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Restricted Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Unrecognized compensation expense | $ 3.6 | ||
Weighted-average remaining term (years) | 1 year 11 months 5 days | ||
Restricted Shares | |||
Unvested, Beginning Balance (shares) | 1,239,662 | 2,684,062 | |
Granted (shares) | 0 | 4,010 | |
Vested (shares) | (586,863) | (989,621) | |
Forfeited (shares) | (90,393) | (458,789) | |
Unvested, Ending Balance (shares) | 562,406 | 1,239,662 | 2,684,062 |
Weighted-Average Grant Date Fair Value | |||
Unvested, Beginning Balance (in dollars per share) | $ 13.86 | $ 13.84 | |
Granted (in dollars per share) | 0 | 9.76 | |
Vested (in dollars per share) | 13.91 | 13.88 | |
Forfeited (in dollars per share) | 14.08 | 13.68 | |
Unvested, Ending Balance (in dollars per share) | $ 13.78 | $ 13.86 | $ 13.84 |
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 0.1 | $ 2 | |
General and Administrative Expense [Member] | Restricted Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 2.7 | $ 3.9 | $ 29.7 |
Equity-based Compensation - Tim
Equity-based Compensation - Time-Based Restricted Stock Units (Details) - Equity Plan [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 100,000 | $ 2,000,000 | |
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 | $ 6,300,000 | ||
Weighted-average remaining term (years) | 1 year 9 months 29 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 | $ 3,400,000 | $ 1,800,000 | $ 0 |
Equity-based Compensation - Def
Equity-based Compensation - Deferred Stock Units (Details) - Equity Plan [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 100,000 | $ 2,000,000 | |
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 | $ 800,000 | $ 800,000 | $ 0 |
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 - 132
Equity-based Compensation - Time-Based Restricted Stock Units and Deferred Stock Units (Details) - Equity Plan [Member] - $ / shares | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Time-Based Restricted Stock Units [Member] | ||
Number of Units | ||
Unvested, Beginning Balance (shares) | 589,138 | 0 |
Granted (shares) | 736,427 | 671,405 |
Vested (shares) | (199,556) | (41,112) |
Forfeited (shares) | (40,095) | (41,155) |
Unvested, Ending Balance (shares) | 1,085,914 | 589,138 |
Weighted-Average Grant Date Fair Value | ||
Unvested, Beginning Balance (in dollars per share) | $ 9.61 | $ 0 |
Granted (in dollars per share) | 7.82 | 9.61 |
Vested (in dollars per share) | 9.52 | 9.46 |
Forfeited (in dollars per share) | 8.68 | 9.76 |
Unvested, Ending Balance (in dollars per share) | $ 8.43 | $ 9.61 |
Deferred Stock Units [Member] | ||
Number of Units | ||
Unvested, Beginning Balance (shares) | 0 | 0 |
Granted (shares) | 87,513 | 90,076 |
Vested (shares) | (87,513) | (90,076) |
Forfeited (shares) | 0 | 0 |
Unvested, Ending Balance (shares) | 0 | 0 |
Weighted-Average Grant Date Fair Value | ||
Unvested, Beginning Balance (in dollars per share) | $ 0 | $ 0 |
Granted (in dollars per share) | 9.18 | 8.75 |
Vested (in dollars per share) | 9.18 | 8.75 |
Forfeited (in dollars per share) | 0 | 0 |
Unvested, Ending Balance (in dollars per share) | $ 0 | $ 0 |
Equity-based Compensation - Mar
Equity-based Compensation - Market-Based Restricted Stock Units (Details) - Equity Plan [Member] - USD ($) | Jul. 28, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
General and Administrative Expense [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Compensation expense | $ 100,000 | $ 2,000,000 | ||
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 | 0 | |
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 | $ (800,000) | $ 6,000,000 | $ 0 |
Equity-based Compensation - Lon
Equity-based Compensation - Long-Term Incentive Awards (Details) - Equity Plan [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 100,000 | $ 2,000,000 | |
Long Term Incentive Target Awards [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Vesting period | 3 years | ||
Unrecognized compensation expense | $ 7,100,000 | ||
Weighted-average remaining term (years) | 1 year 7 months 6 days | ||
Long Term Incentive Target Awards [Member] | General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 4,600,000 | $ 1,900,000 | $ 0 |
Equity-based Compensation - 135
Equity-based Compensation - Market-Based Restricted Stock Units and LTI Target Awards (Details) - Equity Plan [Member] - $ / shares | Jul. 28, 2016 | Dec. 31, 2016 | Dec. 31, 2015 |
Market-Based Restricted Stock Units [Member] | |||
Number of Units | |||
Unvested, Beginning Balance (shares) | 704,804 | 0 | |
Granted (shares) | 0 | 922,686 | |
Vested (shares) | (610,839) | (610,839) | 0 |
Forfeited (shares) | (93,965) | (217,882) | |
Unvested, Ending Balance (shares) | 0 | 704,804 | |
Weighted-Average Grant Date Fair Value | |||
Unvested, Beginning Balance (in dollars per share) | $ 8.58 | $ 0 | |
Granted (in dollars per share) | 0 | 8.57 | |
Vested (in dollars per share) | 8.58 | 0 | |
Forfeited (in dollars per share) | 8.58 | 8.53 | |
Unvested, Ending Balance (in dollars per share) | $ 0 | $ 8.58 | |
LTI Target Awards [Member] | |||
Number of Units | |||
Unvested, Beginning Balance (shares) | 731,448 | 0 | |
Granted (shares) | 855,471 | 816,783 | |
Vested (shares) | (8,065) | (3,311) | |
Forfeited (shares) | (56,367) | (82,024) | |
Unvested, Ending Balance (shares) | 1,522,487 | 731,448 | |
Weighted-Average Grant Date Fair Value | |||
Unvested, Beginning Balance (in dollars per share) | $ 11.38 | $ 0 | |
Granted (in dollars per share) | 7.14 | 11.42 | |
Vested (in dollars per share) | 11.44 | 11.77 | |
Forfeited (in dollars per share) | 11.15 | 11.77 | |
Unvested, Ending Balance (in dollars per share) | $ 9 | $ 11.38 |
Equity-based Compensation - Dir
Equity-based Compensation - Director Stock Plan (Details) | 12 Months Ended |
Dec. 31, 2014shares | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Shares issued in period (shares) | 45,000 |
Director Stock Plan [Member] | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Shares available for future issuance (shares) | 99,000 |
Equity-based Compensation - Mul
Equity-based Compensation - Multi-Year Outperformance Plans (Details) - USD ($) | Jan. 08, 2014 | Oct. 03, 2013 | Dec. 11, 2012 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Apr. 23, 2015 |
New Multi-Year Outperformance Plan [Member] | |||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Nonvested shares (shares) | 0 | ||||||
Performance Shares [Member] | |||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Compensation expense | $ 0 | $ 0 | $ 0 | ||||
Performance Shares [Member] | Multi-Year Outperformance Plan [Member] | Former Manager [Member] | |||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Award expiration period | 3 years | ||||||
Number of shares vested (shares) | 8,200,000 | ||||||
Performance Shares [Member] | New Multi-Year Outperformance Plan [Member] | |||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Performance based award percentage, as percentage of the Company's market capitalization | 5.00% | ||||||
Award opportunity amount | $ 120,000,000 | ||||||
Award opportunity original amount | $ 218,100,000 | ||||||
VEREIT Operating Partnership, L.P. [Member] | Performance Shares [Member] | Multi-Year Outperformance Plan [Member] | General and Administrative Expense [Member] | |||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Compensation expense | 1,600,000 | ||||||
VEREIT Operating Partnership, L.P. [Member] | Performance Shares [Member] | Multi-Year Outperformance Plan [Member] | Noncontrolling Interest [Member] | |||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||
Compensation expense | $ 93,900,000 |
Related Party Transactions a138
Related Party Transactions and Arrangements - Narrative (Details) $ in Millions | 12 Months Ended |
Dec. 31, 2014USD ($) | |
Affiliates of Former Manager [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | $ 8.5 |
Related Party Transactions a139
Related Party Transactions and Arrangements - Related Party Expenses and Fees (Details) - Affiliated Entity [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Offering Related Costs [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 2,150,000 | ||
Acquisition Related Expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 1,652,000 | ||
Litigation, Merger and Other Non-Routine Transactions, Net of Insurance Recoveries [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 137,778,000 | ||
Management Fees To Affiliates [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 13,888,000 | ||
General and Administrative Expense [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 0 | $ 0 | 16,089,000 |
Indirect Affiliate Expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 10,975,000 | ||
Total Expenses and Capitalized Costs [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 0 | $ 0 | $ 182,532,000 |
Related Party Transactions a140
Related Party Transactions and Arrangements - Offering Related Costs (Details) - Affiliates of Former Manager [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2014USD ($) | |
Related Party Transaction [Line Items] | |
Related party expenses | $ 8,500 |
Offering Costs and Other Reimbursements [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | $ 2,150 |
Selling Commissions [Member] | |
Related Party Transaction [Line Items] | |
Percentage of gross offering proceeds | 7.00% |
Dealer Manager Fees [Member] | |
Related Party Transaction [Line Items] | |
Percentage of gross offering proceeds | 3.00% |
Related Party Transactions a141
Related Party Transactions and Arrangements - Acquisition Related Expenses (Details) - Affiliates of Former Manager [Member] - Strategic and Financial Advisory Services Fee [Member] $ in Millions | 12 Months Ended |
Dec. 31, 2014USD ($) | |
Fortress Portfolio [Member] | |
Related Party Transaction [Line Items] | |
Fee paid to related party | $ 1 |
Percentage of contract purchase price | 0.25% |
Inland Portfolio [Member] | |
Related Party Transaction [Line Items] | |
Fee paid to related party | $ 0.6 |
Percentage of contract purchase price | 0.25% |
Related Party Transactions a142
Related Party Transactions and Arrangements - Litigation, Merger and Other Non-Routine Costs, Net of Insurance Recoveries (Details) - Affiliated Entity [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2014USD ($) | |
Total Merger and Other Non-Routine Transaction Related Costs [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | $ 137,778 |
Total Merger and Other Non-Routine Transaction Related Costs [Member] | ARCT IV Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 94,213 |
Total Merger and Other Non-Routine Transaction Related Costs [Member] | Internalization And Other [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 20,000 |
Total Merger and Other Non-Routine Transaction Related Costs [Member] | Cole Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 21,815 |
Total Merger and Other Non-Routine Transaction Related Costs [Member] | Multiple-tenant Spin Off [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 1,750 |
Strategic advisory services [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 27,265 |
Strategic advisory services [Member] | ARCT IV Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 8,400 |
Strategic advisory services [Member] | Internalization And Other [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Strategic advisory services [Member] | Cole Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 17,115 |
Strategic advisory services [Member] | Multiple-tenant Spin Off [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 1,750 |
Personnel costs and other reimbursements [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 72 |
Personnel costs and other reimbursements [Member] | ARCT IV Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Personnel costs and other reimbursements [Member] | Internalization And Other [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Personnel costs and other reimbursements [Member] | Cole Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 72 |
Personnel costs and other reimbursements [Member] | Multiple-tenant Spin Off [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Post-transaction support services [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 11,352 |
Post-transaction support services [Member] | ARCT IV Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 1,352 |
Post-transaction support services [Member] | Internalization And Other [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 10,000 |
Post-transaction support services [Member] | Cole Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Post-transaction support services [Member] | Multiple-tenant Spin Off [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Subordinated distribution fees [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 78,244 |
Subordinated distribution fees [Member] | ARCT IV Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 78,244 |
Subordinated distribution fees [Member] | Internalization And Other [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Subordinated distribution fees [Member] | Cole Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Subordinated distribution fees [Member] | Multiple-tenant Spin Off [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Furniture, fixtures and equipment [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 15,800 |
Furniture, fixtures and equipment [Member] | ARCT IV Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 5,800 |
Furniture, fixtures and equipment [Member] | Internalization And Other [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 10,000 |
Furniture, fixtures and equipment [Member] | Cole Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Furniture, fixtures and equipment [Member] | Multiple-tenant Spin Off [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Personnel costs and other reimbursements [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 2,145 |
Personnel costs and other reimbursements [Member] | ARCT IV Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 417 |
Personnel costs and other reimbursements [Member] | Internalization And Other [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Personnel costs and other reimbursements [Member] | Cole Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 1,728 |
Personnel costs and other reimbursements [Member] | Multiple-tenant Spin Off [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Other fees and expenses [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 2,900 |
Other fees and expenses [Member] | ARCT IV Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Other fees and expenses [Member] | Internalization And Other [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 0 |
Other fees and expenses [Member] | Cole Merger [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | 2,900 |
Other fees and expenses [Member] | Multiple-tenant Spin Off [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | $ 0 |
Related Party Transactions a143
Related Party Transactions and Arrangements - Merger Related Costs Narrative (Details) - Affiliated Entity [Member] - USD ($) $ in Thousands | Jan. 08, 2014 | Dec. 31, 2014 |
Litigation, Merger and Other Non-Routine Transactions, Net of Insurance Recoveries [Member] | ||
Related Party Transaction [Line Items] | ||
Related party expenses | $ 137,778 | |
ARCT IV Merger [Member] | Brokerage Commission On Sale of Property [Member] | ||
Related Party Transaction [Line Items] | ||
Fee paid to related party | $ 8,400 | |
Cole Real Estate Investments, Inc. [Member] | Strategic and Financial Advisory Services Fee [Member] | ||
Related Party Transaction [Line Items] | ||
Percentage of contract purchase price | 0.25% | |
Related party expenses | $ 14,200 | |
Cole Real Estate Investments, Inc. [Member] | Transaction Management Support [Member] | ||
Related Party Transaction [Line Items] | ||
Related party expenses | $ 2,900 | |
Multiple-tenant Spin Off [Member] | Litigation, Merger and Other Non-Routine Transactions, Net of Insurance Recoveries [Member] | ||
Related Party Transaction [Line Items] | ||
Related party expenses | $ 1,800 |
Related Party Transactions a144
Related Party Transactions and Arrangements - Other Non-Routine Transactions (Details) $ in Thousands, shares in Millions | Jan. 08, 2014USD ($) | Jan. 03, 2014USD ($)shares | Dec. 31, 2014USD ($)agreement |
Contribution and Exchange Agreement [Member] | ARCT IV OP Merger [Member] | Member Units [Member] | |||
Related Party Transaction [Line Items] | |||
Cumulative capital investment return, threshold percentage | 6.00% | ||
Affiliated Entity [Member] | Post-transaction support services [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 11,352 | ||
Affiliated Entity [Member] | Post-transaction support services [Member] | ARCT IV Merger [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 1,300 | ||
Affiliated Entity [Member] | Post-transaction support services [Member] | Cole Real Estate Investments, Inc. [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 0 | ||
Affiliated Entity [Member] | Subordinated Distributions [Member] | Member Units [Member] | ARCT IV Merger [Member] | |||
Related Party Transaction [Line Items] | |||
Proceeds from partnership contribution | $ 78,200 | ||
Stock issued, shares, conversion of units (shares) | shares | 2.8 | ||
Affiliated Entity [Member] | Subordinated Distributions [Member] | ARCT IV OP Merger [Member] | VEREIT Operating Partnership, L.P. [Member] | |||
Related Party Transaction [Line Items] | |||
Minimum equity holding period | 2 years | ||
Affiliated Entity [Member] | Subordinated Distributions [Member] | ARCT IV OP Merger [Member] | Member Units [Member] | |||
Related Party Transaction [Line Items] | |||
Stock issued, shares, conversion of units (shares) | shares | 6.7 | ||
Affiliated Entity [Member] | Furniture, Fixtures And Equipment [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 15,800 | ||
Number of agreements | agreement | 3 | ||
Affiliated Entity [Member] | Personnel costs and other reimbursements [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 2,145 | ||
Affiliated Entity [Member] | Personnel costs and other reimbursements [Member] | RCS Advisory [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 1,400 | ||
Affiliated Entity [Member] | Personnel costs and other reimbursements [Member] | American National Stock Transfer, LLC [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 600 | ||
Affiliated Entity [Member] | Personnel costs and other reimbursements [Member] | RCS [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 100 | ||
Affiliated Entity [Member] | Personnel costs and other reimbursements [Member] | Cole Real Estate Investments, Inc. [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 1,728 | ||
Affiliated Entity [Member] | Other fees and expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 2,900 | ||
Affiliated Entity [Member] | Other fees and expenses [Member] | Cole Real Estate Investments, Inc. [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 2,900 | ||
Former Manager [Member] | Post-transaction support services [Member] | |||
Related Party Transaction [Line Items] | |||
Fee paid to related party | $ 10,000 | ||
Related party transaction term | 60 days | ||
Affiliates of Former Manager [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 8,500 | ||
Affiliates of Former Manager [Member] | Contribution and Exchange Agreement [Member] | ARCT IV OP Merger [Member] | |||
Related Party Transaction [Line Items] | |||
Cumulative capital investment return | $ 358,300 |
Related Party Transactions a145
Related Party Transactions and Arrangements - Management Fees to Affiliates (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Asset management fees [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 0 | $ 0 | $ 13,888,000 |
Related Party Transactions a146
Related Party Transactions and Arrangements - Asset Management Fees (Details) - ARCT IV Merger [Member] - Advisor [Member] - Asset Management Fee [Member] | 12 Months Ended | |||
Dec. 31, 2016USD ($)shares | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($)shares | Dec. 31, 2013USD ($)shares | |
Related Party Transaction [Line Items] | ||||
Cumulative, pre-tax, non-compounded return | 6.00% | |||
Percentage of asset cost | 0.1875% | |||
Denominator for calculation of asset management fees (shares) | 1 | |||
Related party expenses | $ | $ 0 | $ 0 | $ 13,900,000 | $ 0 |
Member Units [Member] | ||||
Related Party Transaction [Line Items] | ||||
Number of units approved for issuance (shares) | 492,483 | |||
Stock issued in period (shares) | 498,857 | |||
Exchange ratio | 2.3961 |
Related Party Transactions a147
Related Party Transactions and Arrangements - General and Administrative Expense (Details) - Affiliates of Former Manager [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2014USD ($) | |
Related Party Transaction [Line Items] | |
General and administrative expenses | $ 16,089 |
Advisory Fees And Reimbursements [Member] | |
Related Party Transaction [Line Items] | |
General and administrative expenses | 2,015 |
Equity Awards [Member] | |
Related Party Transaction [Line Items] | |
General and administrative expenses | $ 14,074 |
Related Party Transactions a148
Related Party Transactions and Arrangements - Advisory Fees and Reimbursements (Details) - Affiliates of Former Manager [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Related Party Transaction [Line Items] | |||
Related party expenses | $ 8,500,000 | ||
Advisory Fees And Reimbursements [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 0 | $ 0 | $ 2,000,000 |
Related Party Transactions a149
Related Party Transactions and Arrangements - Equity Awards (Details) | 12 Months Ended | ||
Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($)directorshares | |
Former Manager [Member] | Equity Awards, Change in Total Return to Stockholders [Member] | American Realty Capital Trust III, Inc. [Member] | |||
Related Party Transaction [Line Items] | |||
General and administrative expenses | $ 1,600,000 | ||
Affiliates of Former Manager [Member] | |||
Related Party Transaction [Line Items] | |||
General and administrative expenses | 16,089,000 | ||
Affiliates of Former Manager [Member] | Equity Awards [Member] | |||
Related Party Transaction [Line Items] | |||
General and administrative expenses | 14,074,000 | ||
Affiliates of Former Manager [Member] | Equity Awards [Member] | American Realty Capital Trust III, Inc. [Member] | |||
Related Party Transaction [Line Items] | |||
Grant date fair value | $ 0 | $ 0 | $ 12,500,000 |
Affiliates of Former Manager [Member] | Equity Awards [Member] | American Realty Capital Trust III, Inc. [Member] | Director [Member] | |||
Related Party Transaction [Line Items] | |||
Number of directors | director | 2 | ||
Affiliates of Former Manager [Member] | Equity Awards [Member] | American Realty Capital Trust III, Inc. [Member] | Restricted Stock [Member] | |||
Related Party Transaction [Line Items] | |||
Number of shares awarded (shares) | shares | 796,075 | ||
Affiliates of Former Manager [Member] | Equity Awards [Member] | American Realty Capital Trust III, Inc. [Member] | Restricted Stock [Member] | Director [Member] | |||
Related Party Transaction [Line Items] | |||
Number of shares awarded (shares) | shares | 87,702 |
Related Party Transactions a150
Related Party Transactions and Arrangements - Indirect Affiliate Expenses (Details) - Affiliates of Former Manager [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Related Party Transaction [Line Items] | |||
Related party expenses | $ 8,500,000 | ||
Indirect Affiliate Expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 0 | $ 0 | 10,975,000 |
Audrain building [Member] | Indirect Affiliate Expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 8,724,000 | ||
ANST office build-out [Member] | Indirect Affiliate Expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 462,000 | ||
New York office [Member] | Indirect Affiliate Expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 1,659,000 | ||
Dresher, PA office [Member] | Indirect Affiliate Expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | 92,000 | ||
North Carolina office [Member] | Indirect Affiliate Expenses [Member] | |||
Related Party Transaction [Line Items] | |||
Related party expenses | $ 38,000 |
Related Party Transactions a151
Related Party Transactions and Arrangements - Audrain Building (Details) - USD ($) | Oct. 04, 2013 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 118,423,000 | $ 110,809,000 | $ 202,434,000 | |
Affiliates of Former Manager [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related party expenses | 8,500,000 | |||
Affiliates of Former Manager [Member] | Audrain Building, Tenant Improvements and Furniture and Fixtures [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related party expenses | 8,700,000 | |||
Reimbursement of costs | 8,500,000 | |||
Affiliates of Former Manager [Member] | Lease Agreement and Termination [Member] | ||||
Related Party Transaction [Line Items] | ||||
Lease term | 15 years | |||
Annual base rent payment | $ 400,000 | |||
Fee paid to related party | 300,000 | |||
Related-party revenues | 0 | 0 | 17,000 | |
Affiliates of Former Manager [Member] | Indirect Affiliate Expenses [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related party expenses | $ 0 | $ 0 | $ 10,975,000 | |
Affiliates of Former Manager [Member] | Indirect Affiliate Expenses [Member] | Member Units [Member] | ||||
Related Party Transaction [Line Items] | ||||
Reimbursement of costs, shares delivered and retired (shares) | 916,423 |
Related Party Transactions a152
Related Party Transactions and Arrangements - American National Stock Transfer, LLC Office Build-out (Details) $ in Millions | 12 Months Ended |
Dec. 31, 2014USD ($) | |
Affiliated Entity [Member] | ANST office build-out [Member] | |
Related Party Transaction [Line Items] | |
Related party expenses | $ 0.5 |
Related Party Transactions a153
Related Party Transactions and Arrangements - Shared Office Space (Details) $ in Millions | 12 Months Ended |
Dec. 31, 2014USD ($) | |
Affiliates of Former Manager [Member] | Shared Office Space [Member] | |
Related Party Transaction [Line Items] | |
Fee paid to related party | $ 1.8 |
Related Party Transactions a154
Related Party Transactions and Arrangements - Tax Protection Agreement (Details) - ARC [Member] | 12 Months Ended |
Dec. 31, 2016property | |
Related Party Transaction [Line Items] | |
Indirect ownership interest in assets (percent) | 100.00% |
Number of properties owned | 63 |
Number of vacant properties contributed | 2 |
Related Party Transactions a155
Related Party Transactions and Arrangements - Investment from the ARCT IV Special Limited Partner (Details) - ARCT IV OP [Member] $ in Millions | 12 Months Ended |
Dec. 31, 2016USD ($)shares | |
Related Party Transaction [Line Items] | |
Issuance of Common OP units, net | $ | $ 0.8 |
Issuance of Common OP units, net (shares) | shares | 79,870 |
Related Party Transactions a156
Related Party Transactions and Arrangements - Investment in an Affiliate of the Former Manager (Details) - Affiliates of Former Manager [Member] - Investments in Real Estate Fund [Member] - USD ($) $ in Millions | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2014 | |
Related Party Transaction [Line Items] | ||
Investment in real estate fund | $ 10 | |
Proceeds from reinvested dividends | $ 0.1 | |
Remaining investment in real estate fund | $ 0.1 |
Related Party Transactions a157
Related Party Transactions and Arrangements - Offering-Related Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Sep. 30, 2016 | Dec. 31, 2014 | |
General and Administrative Expense [Member] | |||||
Related Party Transaction [Line Items] | |||||
Reserves for uncollectible amounts | $ 11.1 | $ 11.3 | $ 3.2 | ||
Selling Commissions Allowable [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage | 100.00% | 100.00% | 100.00% | 100.00% | |
Selling Commissions Allowable [Member] | Cole REITs [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage | 100.00% | 100.00% | 100.00% | 100.00% | |
Program Development Costs [Member] | Rent and Tenant Receivables and Other Assets, Net [Member] | |||||
Related Party Transaction [Line Items] | |||||
Reserves related to program development costs | $ 31.7 | $ 34.8 | $ 31.7 | ||
Program Development Costs [Member] | Rent and Tenant Receivables and Other Assets, Net [Member] | Cole REITs [Member] | |||||
Related Party Transaction [Line Items] | |||||
Due from (to) related party | 3.2 | 12.9 | 3.2 | ||
Reserves related to program development costs | $ 31.7 | $ 34.8 | $ 31.7 | ||
Selling Commissions [Member] | CCPT V [Member] | Class A Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 7.00% | 7.00% | |||
Selling Commissions [Member] | CCPT V [Member] | Class T Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 3.00% | 3.00% | |||
Selling Commissions [Member] | INAV [Member] | Advisor Class Shares [Member] | Maximum [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 3.75% | 3.75% | |||
Selling Commissions [Member] | CCIT III [Member] | Class A Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 7.00% | 7.00% | |||
Selling Commissions [Member] | CCIT III [Member] | Class T Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 3.00% | 3.00% | |||
Dealer Manager Fees [Member] | CCPT V [Member] | Class A Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 2.00% | 2.00% | |||
Dealer Manager Fees [Member] | CCPT V [Member] | Class T Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 2.00% | 2.00% | |||
Dealer Manager Fees [Member] | INAV [Member] | Wrap Class Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 0.55% | 0.55% | |||
Dealer Manager Fees [Member] | INAV [Member] | Advisor Class Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 0.55% | 0.55% | |||
Dealer Manager Fees [Member] | INAV [Member] | Institutional Class Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 0.25% | 0.25% | |||
Dealer Manager Fees [Member] | INAV [Member] | INAV Classes [Member] | |||||
Related Party Transaction [Line Items] | |||||
Daily accrual percentage of estimated per share NAV and payable monthly in arrears | 0.27% | 0.27% | |||
Dealer Manager Fees [Member] | CCIT III [Member] | Class A Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 2.00% | 2.00% | |||
Dealer Manager Fees [Member] | CCIT III [Member] | Class T Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 2.00% | 2.00% | |||
Annual Distribution and Stockholder Servicing Fee [Member] | CCPT V [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% | ||
Annual Distribution and Stockholder Servicing Fee [Member] | CCPT V [Member] | Class T Shares [Member] | Maximum [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 4.00% | 4.00% | |||
Annual Distribution and Stockholder Servicing Fee [Member] | INAV [Member] | Advisor Class Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 0.50% | 0.50% | |||
Annual Distribution and Stockholder Servicing Fee [Member] | CCIT III [Member] | Class T Shares [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 1.00% | 1.00% | |||
Annual Distribution and Stockholder Servicing Fee [Member] | CCIT III [Member] | Class T Shares [Member] | Maximum [Member] | |||||
Related Party Transaction [Line Items] | |||||
Revenue from related party, percentage of gross offering proceeds | 4.00% | 4.00% |
Related Party Transactions a158
Related Party Transactions and Arrangements - Transaction Service Revenue (Details) | 12 Months Ended |
Dec. 31, 2016property | |
Cole REITs [Member] | Disposition fee revenue [Member] | |
Related Party Transaction [Line Items] | |
Number of properties | 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 Fees [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 Fees [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 Fees [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 Fees [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 a159
Related Party Transactions and Arrangements - Management Service Revenue (Details) | Dec. 31, 2016 |
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 a160
Related Party Transactions and Arrangements - Revenue from Cole REITs (Details) - USD ($) $ in Thousands | Jan. 29, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 118,423 | $ 110,809 | $ 202,434 | |
Affiliated Entity [Member] | Revolving Credit Facility [Member] | Credit Facility [Member] | ||||
Related Party Transaction [Line Items] | ||||
Interest income | 453 | 1,275 | 307 | |
Offering-related fees and reimbursements [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 36,533 | 24,410 | 87,109 | |
Selling commissions [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 19,943 | 14,101 | 57,023 | |
Dealer manager and distribution fees [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 8,307 | 5,131 | 17,533 | |
Reimbursement revenue [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 8,283 | 5,178 | 12,553 | |
Transaction service fees and reimbursements [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 12,533 | 25,881 | 64,710 | |
Acquisition fees [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 9,733 | 18,742 | 60,426 | |
Disposition fees [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 0 | 4,974 | 0 | |
Reimbursement revenues [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 2,800 | 2,165 | 4,284 | |
Management fees and reimbursements [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 68,904 | 59,243 | 50,308 | |
Asset and property management fees and leasing fees [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 220 | 452 | 596 | |
Advisory and performance fee revenue [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 51,099 | 44,948 | 40,906 | |
Reimbursement revenues [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 17,585 | $ 13,843 | $ 8,806 | |
Selling commissions allowable [Member] | ||||
Related Party Transaction [Line Items] | ||||
Selling commissions reallowed (percent) | 100.00% | 100.00% | 100.00% | |
Selling commissions allowable [Member] | Cole REITs [Member] | ||||
Related Party Transaction [Line Items] | ||||
Selling commissions reallowed (percent) | 100.00% | 100.00% | 100.00% | |
Dealer manager fees and/or distribution and stockholder servicing fees [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 3,200 | $ 2,100 | $ 9,200 | |
Disposition fee revenue [Member] | CCIT [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 4,400 | |||
Revenue from managed real estate investment trusts, excluding fees from real estate programs [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 1,400 | $ 5,300 | $ 1,400 |
Related Party Transactions a161
Related Party Transactions and Arrangements - Investment in the Cole REITs Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Related Party Transaction [Line Items] | |||
Aggregate equity investments | $ 46,077 | $ 56,824 | |
Net (loss) income | (415) | 2,361 | $ (77) |
Cole REITs [Member] | |||
Related Party Transaction [Line Items] | |||
Aggregate equity investments | 4,748 | ||
Net (loss) income | (1,300) | 46 | $ (1,600) |
Cole REITs [Member] | |||
Related Party Transaction [Line Items] | |||
Aggregate equity investments | $ 4,700 | $ 4,100 |
Related Party Transactions a162
Related Party Transactions and Arrangements - Schedule of Investment in the Cole REITs (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Related Party Transaction [Line Items] | ||
Carrying Amount of Investment | $ 46,077 | $ 56,824 |
Funds not yet in offering | $ 400 | |
Funds not yet in offering (percent) | 100.00% | |
Cole REITs [Member] | ||
Related Party Transaction [Line Items] | ||
Carrying Amount of Investment | $ 4,748 | |
CCPT V [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 0.93% | |
Carrying Amount of Investment | $ 1,396 | |
INAV [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 0.08% | |
Carrying Amount of Investment | $ 140 | |
CCIT II [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 0.44% | |
Carrying Amount of Investment | $ 1,259 | |
CCIT III [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 86.72% | |
Carrying Amount of Investment | $ 1,440 | |
CCPT IV [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 0.01% | |
Carrying Amount of Investment | $ 113 |
Related Party Transactions a163
Related Party Transactions and Arrangements - Unconsummated Sale of Cole Capital (Details) - USD ($) $ in Millions | Dec. 04, 2014 | Oct. 01, 2014 |
Affiliated Entity [Member] | RCAP Purchase Agreement [Member] | ||
Related Party Transaction [Line Items] | ||
Settlement, cash paid | $ 42.7 | |
Notes receivable | 15.3 | |
Debt forgiveness | $ 2 | |
Cole Capital [Member] | ||
Related Party Transaction [Line Items] | ||
Gross proceeds (at least) | $ 700 | |
Maximum earn-out potential | $ 130 |
Related Party Transactions a164
Related Party Transactions and Arrangements - Due To Affiliates Narrative (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Related Party Transaction [Line Items] | ||
Due to affiliates | $ 16 | $ 230 |
Cole REITs [Member] | ||
Related Party Transaction [Line Items] | ||
Due to affiliates | $ 16 | $ 200 |
Related Party Transactions a165
Related Party Transactions and Arrangements - Due from Affiliates Narrative (Details) - USD ($) | Sep. 23, 2016 | Dec. 31, 2016 | Dec. 31, 2015 |
Related Party Transaction [Line Items] | |||
Due from affiliates | $ 21,349,000 | $ 60,633,000 | |
Credit Facility [Member] | |||
Related Party Transaction [Line Items] | |||
Maximum borrowing capacity | $ 2,800,000,000 | ||
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% | ||
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% | ||
CCI III OP [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | |||
Related Party Transaction [Line Items] | |||
Due from affiliates | $ 10,300,000 | ||
Maximum borrowing capacity | $ 30,000,000 | ||
Interest rate | 5.12% | ||
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% | ||
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% | ||
Affiliated Entity [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | |||
Related Party Transaction [Line Items] | |||
Due from affiliates | $ 0 | $ 50,000,000 | |
Excluding balances from Cole REITs [Member] | |||
Related Party Transaction [Line Items] | |||
Due from affiliates | $ 11,000,000 | $ 10,600,000 |
Net Loss Per Share_Unit - Sched
Net Loss Per Share/Unit - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Earnings Per Share [Abstract] | |||||||||||
Net loss attributable to the General Partner | $ (115,418) | $ 29,495 | $ 3,146 | $ (113,086) | $ (187,390) | $ 7,529 | $ (106,522) | $ (29,970) | $ (195,863) | $ (316,353) | $ (977,185) |
Dividends to preferred shares and units | (71,892) | (71,892) | (98,722) | ||||||||
Net (loss) income attributable to common stockholders and limited partners used in basic and diluted net (loss) income per share | (133,480) | 11,368 | (15,037) | (131,184) | $ (205,550) | $ (10,662) | $ (124,495) | $ (47,948) | (267,755) | (388,245) | (1,075,907) |
Earnings allocated to participating securities | (492) | (410) | (5,335) | ||||||||
Net (loss) income available to common stockholders/unitholders and limited partners used in basic and diluted net income (loss) per share/unit | $ (133,480) | $ 12,107 | $ (15,037) | $ (131,184) | $ (268,247) | $ (388,655) | $ (1,081,242) | ||||
Weighted-average shares outstanding - basic and diluted (shares) | 903,638,159 | 903,461,323 | 903,339,143 | 902,996,270 | 931,422,844 | 903,360,763 | 793,150,098 | ||||
Basic and diluted net loss per share attributable to common stockholders/unitholders (in dollars per share) | $ (0.14) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.23) | $ (0.01) | $ (0.14) | $ (0.05) | $ (0.29) | $ (0.43) | $ (1.36) |
Net Loss Per Share_Unit - Narra
Net Loss Per Share/Unit - Narrative (Details) - shares shares in Millions | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Restricted Shares 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) | 0.9 | |||
Restricted Shares 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) | 0.9 | |||
Restricted Stock [Member] | ||||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||||
Antidilutive securities excluded from computation of earnings per share (shares) | 5.4 | |||
Restricted Stock [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) | 3.3 | 5.4 | ||
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) | 23.8 | 23.8 | 24.7 |
Net Loss Per Share_Unit - Sc168
Net Loss Per Share/Unit - Schedule of Earnings Per Share, Basic and Diluted, Operating Partnership (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||||||||||
Net loss attributable to the Operating Partnership | $ (115,418) | $ 29,495 | $ 3,146 | $ (113,086) | $ (187,390) | $ 7,529 | $ (106,522) | $ (29,970) | $ (195,863) | $ (316,353) | $ (977,185) |
Dividends to preferred units | (71,892) | (71,892) | (98,722) | ||||||||
Earnings allocated to participating units | (89) | (154) | (210) | (125) | $ (188) | $ (217) | $ 0 | $ (5) | |||
Net (loss) income available to common stockholders/unitholders and limited partners used in basic and diluted net income (loss) per share/unit | (133,480) | 12,107 | (15,037) | (131,184) | $ (268,247) | $ (388,655) | $ (1,081,242) | ||||
Weighted-average shares outstanding - basic and diluted (shares) | 903,638,159 | 903,461,323 | 903,339,143 | 902,996,270 | 931,422,844 | 903,360,763 | 793,150,098 | ||||
VEREIT Operating Partnership, L.P. [Member] | |||||||||||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||||||||||
Net loss attributable to the Operating Partnership | (118,232) | 30,234 | 3,229 | (116,041) | $ (192,308) | $ 7,737 | $ (109,322) | $ (30,873) | $ (200,810) | $ (324,766) | $ (1,010,758) |
Dividends to preferred units | (71,892) | (71,892) | (98,722) | ||||||||
Net loss available to the Operating Partnership | (272,702) | (396,658) | (1,109,480) | ||||||||
Earnings allocated to participating units | $ (89) | $ (154) | $ (210) | $ (125) | $ (188) | $ (217) | $ 0 | $ (5) | (492) | (410) | (5,335) |
Net (loss) income available to common stockholders/unitholders and limited partners used in basic and diluted net income (loss) per share/unit | $ (273,194) | $ (397,068) | $ (1,114,815) | ||||||||
Weighted-average shares outstanding - basic and diluted (shares) | 927,401,956 | 927,225,120 | 927,102,940 | 926,760,067 | 955,181,238 | 927,124,560 | 817,883,937 | ||||
Basic and diluted net loss per unit attributable to common unitholders (in dollars per share) | $ (0.29) | $ (0.43) | $ (1.36) |
Income Taxes - Narrative (Detai
Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Segment Reporting Information [Line Items] | |||
(Provision for) benefit from income taxes | $ 3,701,000 | $ 36,303,000 | $ 33,264,000 |
Unrecognized tax benefits | 0 | 0 | 0 |
Cole Capital Segment [Member] | |||
Segment Reporting Information [Line Items] | |||
(Provision for) benefit from income taxes | 9,811,000 | 39,872,000 | 40,577,000 |
REI Segment [Member] | |||
Segment Reporting Information [Line Items] | |||
(Provision for) benefit from income taxes | $ (6,110,000) | $ (3,569,000) | $ (7,313,000) |
Income Taxes - Reconciliation (
Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Segment Reporting Information [Line Items] | |||
Consolidated loss before taxes | $ (204,525) | $ (359,795) | $ (1,044,176) |
Loss from non-taxable entities | 64,081 | 128,545 | 714,508 |
Loss attributable to taxable subsidiaries before income taxes | (140,444) | (231,250) | (329,668) |
Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
(Benefit from) provision for income taxes | (3,701) | (36,303) | (33,264) |
Cole Capital Segment [Member] | |||
Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
Federal provision at statutory rate | (49,155) | (80,938) | (115,384) |
State income taxes and other | (2,982) | (7,813) | (3,266) |
Impairment of goodwill | 42,326 | 48,879 | 78,073 |
(Benefit from) provision for income taxes | $ (9,811) | $ (39,872) | $ (40,577) |
Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
Federal provision at statutory rate | 35.00% | 35.00% | 35.00% |
State income taxes and other | 2.10% | 3.40% | 1.00% |
Impairment of goodwill | (30.10%) | (21.10%) | (23.70%) |
Total benefit from income taxes (percent) | 7.00% | 17.30% | 12.30% |
REI Segment [Member] | |||
Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
(Benefit from) provision for income taxes | $ 6,110 | $ 3,569 | $ 7,313 |
Income Taxes - Income Tax Benef
Income Taxes - Income Tax Benefits (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Current | |||
Federal | $ 3,225 | $ 10,122 | $ (6,306) |
State | (2,900) | 2,248 | (947) |
Total current provision (benefit) | 325 | 12,370 | (7,253) |
Deferred | |||
Federal | (8,871) | (45,416) | (28,968) |
State | (1,265) | (6,826) | (4,356) |
Total deferred benefit | (10,136) | (52,242) | (33,324) |
Total benefit from income taxes | (3,701) | (36,303) | (33,264) |
REI Segment [Member] | |||
Deferred | |||
Total benefit from income taxes | $ 6,110 | $ 3,569 | $ 7,313 |
Income Taxes - Deferred Tax Ass
Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Income Tax Disclosure [Abstract] | ||
Intangible assets | $ (7,858) | $ (17,943) |
Accrued compensation | 6,163 | 6,251 |
Fixed assets | (3,155) | (5,192) |
Program development costs | 11,668 | 13,310 |
Equity-based compensation | 4,249 | 4,700 |
Other | 1,228 | 1,030 |
Total net deferred tax asset | $ 12,295 | $ 2,156 |
Quarterly Results (Unaudited173
Quarterly Results (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Quarterly Financial Information [Line Items] | |||||||||||
Revenues | $ 351,869 | $ 362,915 | $ 371,019 | $ 369,020 | $ 383,374 | $ 384,954 | $ 393,721 | $ 393,968 | $ 1,454,823 | $ 1,556,017 | $ 1,579,257 |
Net (loss) income | (118,223) | 30,246 | 3,233 | (116,080) | (192,231) | 8,141 | (108,709) | (30,693) | (200,824) | (323,492) | (1,010,912) |
Net loss attributable to the General Partner | (115,418) | 29,495 | 3,146 | (113,086) | (187,390) | 7,529 | (106,522) | (29,970) | (195,863) | (316,353) | (977,185) |
Dividends to preferred shares and units | (17,973) | (17,973) | (17,973) | (17,973) | (17,972) | (17,974) | (17,973) | (17,973) | (516,703) | (248,476) | (819,377) |
Earnings allocated to participating securities | (89) | (154) | (210) | (125) | (188) | (217) | 0 | (5) | |||
Net (loss) income attributable to common stockholders and limited partners used in basic and diluted net (loss) income per share | (133,480) | 11,368 | (15,037) | (131,184) | $ (205,550) | $ (10,662) | $ (124,495) | $ (47,948) | (267,755) | (388,245) | (1,075,907) |
Income attributable to limited partners | 0 | 739 | 0 | 0 | |||||||
Net (loss) income available to common stockholders/unitholders and limited partners used in basic and diluted net income (loss) per share/unit | $ (133,480) | $ 12,107 | $ (15,037) | $ (131,184) | $ (268,247) | $ (388,655) | $ (1,081,242) | ||||
Weighted average number of common units outstanding - basic (shares) | 973,681,227 | 943,480,170 | 904,107,378 | 903,825,726 | |||||||
Effect of Limited Partner OP Units and dilutive securities (shares) | 0 | 25,206,373 | 0 | 0 | |||||||
Weighted-average shares outstanding - diluted (shares) | 973,681,227 | 968,686,543 | 904,107,378 | 903,825,726 | |||||||
Weighted-average shares outstanding - basic and diluted (shares) | 903,638,159 | 903,461,323 | 903,339,143 | 902,996,270 | 931,422,844 | 903,360,763 | 793,150,098 | ||||
Basic and diluted net income (loss) per share attributable to common stockholders (in dollars per share) | $ (0.14) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.23) | $ (0.01) | $ (0.14) | $ (0.05) | $ (0.29) | $ (0.43) | $ (1.36) |
VEREIT Operating Partnership, L.P. [Member] | |||||||||||
Quarterly Financial Information [Line Items] | |||||||||||
Revenues | $ 351,869 | $ 362,915 | $ 371,019 | $ 369,020 | $ 383,374 | $ 384,954 | $ 393,721 | $ 393,968 | $ 1,454,823 | $ 1,556,017 | $ 1,579,257 |
Net (loss) income | (118,223) | 30,246 | 3,233 | (116,080) | (192,231) | 8,141 | (108,709) | (30,693) | (200,824) | (323,492) | (1,010,912) |
Net loss attributable to the General Partner | (118,232) | 30,234 | 3,229 | (116,041) | (192,308) | 7,737 | (109,322) | (30,873) | (200,810) | (324,766) | (1,010,758) |
Dividends to preferred shares and units | (17,973) | (17,973) | (17,973) | (17,973) | (17,972) | (17,974) | (17,973) | (17,973) | |||
Earnings allocated to participating securities | (89) | (154) | (210) | (125) | (188) | (217) | 0 | (5) | (492) | (410) | (5,335) |
Net (loss) income attributable to common stockholders and limited partners used in basic and diluted net (loss) income per share | $ (136,294) | $ 12,107 | $ (14,954) | $ (134,139) | $ (210,468) | $ (10,454) | $ (127,295) | $ (48,851) | |||
Net (loss) income available to common stockholders/unitholders and limited partners used in basic and diluted net income (loss) per share/unit | $ (273,194) | $ (397,068) | $ (1,114,815) | ||||||||
Weighted average number of common units outstanding - basic (shares) | 997,429,574 | 967,237,921 | 927,871,175 | 927,589,523 | |||||||
Effect of Limited Partner OP Units and dilutive securities (shares) | 0 | 1,448,622 | 0 | 0 | |||||||
Weighted-average shares outstanding - diluted (shares) | 997,429,574 | 968,686,543 | 927,871,175 | 927,589,523 | |||||||
Weighted-average shares outstanding - basic and diluted (shares) | 927,401,956 | 927,225,120 | 927,102,940 | 926,760,067 | 955,181,238 | 927,124,560 | 817,883,937 | ||||
Basic and diluted net income (loss) per share attributable to common stockholders (in dollars per share) | $ (0.14) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.23) | $ (0.01) | $ (0.14) | $ (0.05) |
Schedule III - Section 1 (Detai
Schedule III - Section 1 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
24 Hour Fitness [Member] | Woodlands, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,690 | |||
Buildings, Fixtures and Improvements | 7,463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,153 | |||
Accumulated Depreciation | (1,726) | |||
7-Eleven [Member] | Sarasota, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,312 | |||
Buildings, Fixtures and Improvements | 1,312 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,624 | |||
Accumulated Depreciation | (304) | |||
7-Eleven [Member] | Gloucester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 722 | |||
Accumulated Depreciation | (131) | |||
7-Eleven [Member] | Hampton, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 693 | |||
Accumulated Depreciation | (142) | |||
7-Eleven [Member] | Hampton, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 161 | |||
Buildings, Fixtures and Improvements | 644 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 805 | |||
Accumulated Depreciation | (146) | |||
AAA [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,639 | |||
Buildings, Fixtures and Improvements | 32,567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 36,206 | |||
Accumulated Depreciation | (4,739) | |||
Aaron Rents [Member] | Oneonta, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 614 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 1,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,285 | |||
Accumulated Depreciation | (173) | |||
Aaron Rents [Member] | Oxford, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,026 | |||
Accumulated Depreciation | (111) | |||
Aaron Rents [Member] | Valley, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 409 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 827 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 968 | |||
Accumulated Depreciation | (125) | |||
Aaron Rents [Member] | El Dorado, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 981 | |||
Accumulated Depreciation | (125) | |||
Aaron Rents [Member] | Springdale, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 624 | |||
Land | 513 | |||
Buildings, Fixtures and Improvements | 916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,429 | |||
Accumulated Depreciation | (152) | |||
Aaron Rents [Member] | Auburndale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,647 | |||
Land | 1,351 | |||
Buildings, Fixtures and Improvements | 5,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,478 | |||
Accumulated Depreciation | (809) | |||
Aaron Rents [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 159 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,083 | |||
Accumulated Depreciation | (140) | |||
Aaron Rents [Member] | Statesboro, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 1,163 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,514 | |||
Accumulated Depreciation | (181) | |||
Aaron Rents [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 235 | |||
Buildings, Fixtures and Improvements | 1,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,306 | |||
Accumulated Depreciation | (159) | |||
Aaron Rents [Member] | Lafayette, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 550 | |||
Land | 404 | |||
Buildings, Fixtures and Improvements | 652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,056 | |||
Accumulated Depreciation | (120) | |||
Aaron Rents [Member] | Mansura, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 497 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 578 | |||
Accumulated Depreciation | (86) | |||
Aaron Rents [Member] | Minden, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 1,043 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,366 | |||
Accumulated Depreciation | (189) | |||
Aaron Rents [Member] | Battle Creek, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 286 | |||
Buildings, Fixtures and Improvements | 843 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,129 | |||
Accumulated Depreciation | (131) | |||
Aaron Rents [Member] | Benton Harbor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,141 | |||
Accumulated Depreciation | (145) | |||
Aaron Rents [Member] | Redford, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 434 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 698 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 823 | |||
Accumulated Depreciation | (123) | |||
Aaron Rents [Member] | Kennett, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 319 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 473 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 676 | |||
Accumulated Depreciation | (80) | |||
Aaron Rents [Member] | Greenwood, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 967 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,123 | |||
Accumulated Depreciation | (157) | |||
Aaron Rents [Member] | Magnolia, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,472 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 2,791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,078 | |||
Accumulated Depreciation | (405) | |||
Aaron Rents [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 579 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 1,201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,509 | |||
Accumulated Depreciation | (176) | |||
Aaron Rents [Member] | Bowling Green, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 564 | |||
Land | 326 | |||
Buildings, Fixtures and Improvements | 928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,254 | |||
Accumulated Depreciation | (155) | |||
Aaron Rents [Member] | Kent, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 614 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 1,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,325 | |||
Accumulated Depreciation | (183) | |||
Aaron Rents [Member] | North Olmsted, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 449 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 971 | |||
Accumulated Depreciation | (132) | |||
Aaron Rents [Member] | Shawnee, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 303 | |||
Buildings, Fixtures and Improvements | 1,135 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,438 | |||
Accumulated Depreciation | (184) | |||
Aaron Rents [Member] | Bloomsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 224 | |||
Buildings, Fixtures and Improvements | 856 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,080 | |||
Accumulated Depreciation | (129) | |||
Aaron Rents [Member] | Meadville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 237 | |||
Buildings, Fixtures and Improvements | 1,224 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,461 | |||
Accumulated Depreciation | (192) | |||
Aaron Rents [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 1,010 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,586 | |||
Accumulated Depreciation | (153) | |||
Aaron Rents [Member] | Marion, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 319 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 785 | |||
Accumulated Depreciation | (104) | |||
Aaron Rents [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,555 | |||
Accumulated Depreciation | (149) | |||
Aaron Rents [Member] | Copperas Cove, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,341 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,764 | |||
Accumulated Depreciation | (205) | |||
Aaron Rents [Member] | Haltom City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 858 | |||
Buildings, Fixtures and Improvements | 1,024 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,882 | |||
Accumulated Depreciation | (172) | |||
Aaron Rents [Member] | Humble, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 548 | |||
Buildings, Fixtures and Improvements | 1,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,694 | |||
Accumulated Depreciation | (179) | |||
Aaron Rents [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 815 | |||
Buildings, Fixtures and Improvements | 3,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,059 | |||
Accumulated Depreciation | (495) | |||
Aaron Rents [Member] | Kingsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 599 | |||
Land | 345 | |||
Buildings, Fixtures and Improvements | 1,040 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,385 | |||
Accumulated Depreciation | (159) | |||
Aaron Rents [Member] | Livingston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 173 | |||
Buildings, Fixtures and Improvements | 1,498 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,671 | |||
Accumulated Depreciation | (229) | |||
Aaron Rents [Member] | Mexia, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 1,186 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,312 | |||
Accumulated Depreciation | (183) | |||
Aaron Rents [Member] | Mission, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 549 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,278 | |||
Accumulated Depreciation | (145) | |||
Aaron Rents [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 867 | |||
Accumulated Depreciation | (121) | |||
Aaron Rents [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 444 | |||
Buildings, Fixtures and Improvements | 1,231 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,675 | |||
Accumulated Depreciation | (192) | |||
Aaron Rents [Member] | Port Lavaca, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 1,274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,434 | |||
Accumulated Depreciation | (196) | |||
Aaron Rents [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 275 | |||
Buildings, Fixtures and Improvements | 2,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,431 | |||
Accumulated Depreciation | (328) | |||
Aaron Rents [Member] | Richmond, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 1,435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,943 | |||
Accumulated Depreciation | (249) | |||
Abbott Laboratories [Member] | Waukegan, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,734 | |||
Buildings, Fixtures and Improvements | 21,319 | |||
Costs Capitalized Subsequent to Acquisition | 601 | |||
Gross Amount Carried at December 31, 2016 | 26,654 | |||
Accumulated Depreciation | (3,636) | |||
Abbott Laboratories [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 11,385 | |||
Costs Capitalized Subsequent to Acquisition | (7,632) | |||
Gross Amount Carried at December 31, 2016 | 4,553 | |||
Accumulated Depreciation | (183) | |||
Abuelo's [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 825 | |||
Buildings, Fixtures and Improvements | 2,296 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,121 | |||
Accumulated Depreciation | (466) | |||
Academy Sports [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,256 | |||
Land | 2,779 | |||
Buildings, Fixtures and Improvements | 5,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,100 | |||
Accumulated Depreciation | (747) | |||
Academy Sports [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,311 | |||
Buildings, Fixtures and Improvements | 7,431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,742 | |||
Accumulated Depreciation | (1,117) | |||
Academy Sports [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,869 | |||
Buildings, Fixtures and Improvements | 6,385 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,254 | |||
Accumulated Depreciation | (1,063) | |||
Academy Sports [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 7,290 | |||
Land | 1,900 | |||
Buildings, Fixtures and Improvements | 7,601 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,501 | |||
Accumulated Depreciation | (2,158) | |||
Academy Sports [Member] | Dalton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,965 | |||
Land | 998 | |||
Buildings, Fixtures and Improvements | 5,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,654 | |||
Accumulated Depreciation | (1,540) | |||
Academy Sports [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,906 | |||
Buildings, Fixtures and Improvements | 6,555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,461 | |||
Accumulated Depreciation | (1,004) | |||
Academy Sports [Member] | Johnson City, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,902 | |||
Buildings, Fixtures and Improvements | 6,440 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,342 | |||
Accumulated Depreciation | (8) | |||
Academy Sports [Member] | Smyrna, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,109 | |||
Buildings, Fixtures and Improvements | 8,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,543 | |||
Accumulated Depreciation | (1,267) | |||
Academy Sports [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,043 | |||
Land | 4,216 | |||
Buildings, Fixtures and Improvements | 8,755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,971 | |||
Accumulated Depreciation | (1,141) | |||
Academy Sports [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,072 | |||
Buildings, Fixtures and Improvements | 8,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,401 | |||
Accumulated Depreciation | (1,099) | |||
Academy Sports [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,782 | |||
Buildings, Fixtures and Improvements | 8,111 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,893 | |||
Accumulated Depreciation | (1,111) | |||
Advance Auto Parts [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 208 | |||
Buildings, Fixtures and Improvements | 1,178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,386 | |||
Accumulated Depreciation | (290) | |||
Advance Auto Parts [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 723 | |||
Buildings, Fixtures and Improvements | 883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,606 | |||
Accumulated Depreciation | (133) | |||
Advance Auto Parts [Member] | Humble, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,824 | |||
Accumulated Depreciation | (200) | |||
Advance Auto Parts [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 382 | |||
Buildings, Fixtures and Improvements | 1,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,528 | |||
Accumulated Depreciation | (287) | |||
Advance Auto Parts [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 455 | |||
Buildings, Fixtures and Improvements | 373 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 828 | |||
Accumulated Depreciation | (81) | |||
Advance Auto Parts [Member] | Birmingham, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 494 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 824 | |||
Accumulated Depreciation | (108) | |||
Advance Auto Parts [Member] | Calera, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 723 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,446 | |||
Accumulated Depreciation | (164) | |||
Advance Auto Parts [Member] | Dothan, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 326 | |||
Buildings, Fixtures and Improvements | 326 | |||
Costs Capitalized Subsequent to Acquisition | (7) | |||
Gross Amount Carried at December 31, 2016 | 645 | |||
Accumulated Depreciation | (73) | |||
Advance Auto Parts [Member] | Enterprise, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 420 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2016 | 694 | |||
Accumulated Depreciation | (95) | |||
Advance Auto Parts [Member] | Opelika, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 289 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,445 | |||
Accumulated Depreciation | (241) | |||
Advance Auto Parts [Member] | Brooklyn, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 1,429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,753 | |||
Accumulated Depreciation | (125) | |||
Advance Auto Parts [Member] | Bonita Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,561 | |||
Land | 1,219 | |||
Buildings, Fixtures and Improvements | 1,552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,771 | |||
Accumulated Depreciation | (255) | |||
Advance Auto Parts [Member] | Lehigh Acres, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,425 | |||
Land | 379 | |||
Buildings, Fixtures and Improvements | 2,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,395 | |||
Accumulated Depreciation | (303) | |||
Advance Auto Parts [Member] | Albany, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 629 | |||
Costs Capitalized Subsequent to Acquisition | (1) | |||
Gross Amount Carried at December 31, 2016 | 838 | |||
Accumulated Depreciation | (143) | |||
Advance Auto Parts [Member] | Cairo, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 326 | |||
Costs Capitalized Subsequent to Acquisition | (24) | |||
Gross Amount Carried at December 31, 2016 | 442 | |||
Accumulated Depreciation | (71) | |||
Advance Auto Parts [Member] | Hazlehurst, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 451 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 564 | |||
Accumulated Depreciation | (102) | |||
Advance Auto Parts [Member] | Hinesville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 430 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 782 | |||
Accumulated Depreciation | (98) | |||
Advance Auto Parts [Member] | Perry, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | (1) | |||
Gross Amount Carried at December 31, 2016 | 695 | |||
Accumulated Depreciation | (110) | |||
Advance Auto Parts [Member] | Thomasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 377 | |||
Costs Capitalized Subsequent to Acquisition | (30) | |||
Gross Amount Carried at December 31, 2016 | 598 | |||
Accumulated Depreciation | (83) | |||
Advance Auto Parts [Member] | Auburn, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 802 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 1,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,684 | |||
Accumulated Depreciation | (363) | |||
Advance Auto Parts [Member] | Bedford, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 760 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 1,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,486 | |||
Accumulated Depreciation | (204) | |||
Advance Auto Parts [Member] | Clinton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 729 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 911 | |||
Accumulated Depreciation | (145) | |||
Advance Auto Parts [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 643 | |||
Accumulated Depreciation | (98) | |||
Advance Auto Parts [Member] | Fort Wayne, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 371 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 571 | |||
Accumulated Depreciation | (81) | |||
Advance Auto Parts [Member] | Franklin, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 738 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 1,256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,767 | |||
Accumulated Depreciation | (180) | |||
Advance Auto Parts [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 429 | |||
Buildings, Fixtures and Improvements | 1,373 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,802 | |||
Accumulated Depreciation | (202) | |||
Advance Auto Parts [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 377 | |||
Buildings, Fixtures and Improvements | 1,616 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,993 | |||
Accumulated Depreciation | (234) | |||
Advance Auto Parts [Member] | Salina, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 977 | |||
Accumulated Depreciation | (163) | |||
Advance Auto Parts [Member] | Barbourville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 194 | |||
Buildings, Fixtures and Improvements | 1,098 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,292 | |||
Accumulated Depreciation | (229) | |||
Advance Auto Parts [Member] | Bardstown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 272 | |||
Buildings, Fixtures and Improvements | 1,090 | |||
Costs Capitalized Subsequent to Acquisition | 236 | |||
Gross Amount Carried at December 31, 2016 | 1,598 | |||
Accumulated Depreciation | (246) | |||
Advance Auto Parts [Member] | Brandenburg, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 928 | |||
Accumulated Depreciation | (169) | |||
Advance Auto Parts [Member] | Crestwood, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,030 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,946 | |||
Accumulated Depreciation | (220) | |||
Advance Auto Parts [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,830 | |||
Accumulated Depreciation | (193) | |||
Advance Auto Parts [Member] | Frankfort, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 833 | |||
Buildings, Fixtures and Improvements | 1,034 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,867 | |||
Accumulated Depreciation | (150) | |||
Advance Auto Parts [Member] | Georgetown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 510 | |||
Buildings, Fixtures and Improvements | 1,323 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,833 | |||
Accumulated Depreciation | (186) | |||
Advance Auto Parts [Member] | Hardinsburg, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 939 | |||
Accumulated Depreciation | (192) | |||
Advance Auto Parts [Member] | Inez, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 1,174 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,304 | |||
Accumulated Depreciation | (288) | |||
Advance Auto Parts [Member] | Leitchfield, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 939 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2016 | 1,038 | |||
Accumulated Depreciation | (212) | |||
Advance Auto Parts [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 740 | |||
Land | 336 | |||
Buildings, Fixtures and Improvements | 1,289 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,625 | |||
Accumulated Depreciation | (184) | |||
Advance Auto Parts [Member] | West Liberty, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,245 | |||
Accumulated Depreciation | (208) | |||
Advance Auto Parts [Member] | Rayne, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 122 | |||
Buildings, Fixtures and Improvements | 490 | |||
Costs Capitalized Subsequent to Acquisition | 26 | |||
Gross Amount Carried at December 31, 2016 | 638 | |||
Accumulated Depreciation | (100) | |||
Advance Auto Parts [Member] | Brownstown, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 482 | |||
Buildings, Fixtures and Improvements | 1,760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,242 | |||
Accumulated Depreciation | (254) | |||
Advance Auto Parts [Member] | Caro, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 665 | |||
Costs Capitalized Subsequent to Acquisition | (9) | |||
Gross Amount Carried at December 31, 2016 | 773 | |||
Accumulated Depreciation | (188) | |||
Advance Auto Parts [Member] | Charlotte, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2016 | 814 | |||
Accumulated Depreciation | (197) | |||
Advance Auto Parts [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 534 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2016 | 664 | |||
Accumulated Depreciation | (151) | |||
Advance Auto Parts [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 657 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 1,296 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,664 | |||
Accumulated Depreciation | (181) | |||
Advance Auto Parts [Member] | Howell, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 830 | |||
Land | 439 | |||
Buildings, Fixtures and Improvements | 1,471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,910 | |||
Accumulated Depreciation | (210) | |||
Advance Auto Parts [Member] | Livonia, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 643 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 853 | |||
Accumulated Depreciation | (181) | |||
Advance Auto Parts [Member] | Manistee, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 1,043 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,391 | |||
Accumulated Depreciation | (217) | |||
Advance Auto Parts [Member] | Monroe, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 549 | |||
Buildings, Fixtures and Improvements | 1,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,983 | |||
Accumulated Depreciation | (208) | |||
Advance Auto Parts [Member] | Romulus, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 422 | |||
Buildings, Fixtures and Improvements | 1,568 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,990 | |||
Accumulated Depreciation | (232) | |||
Advance Auto Parts [Member] | Sault Ste. Marie, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 80 | |||
Gross Amount Carried at December 31, 2016 | 826 | |||
Accumulated Depreciation | (190) | |||
Advance Auto Parts [Member] | South Lyon, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 402 | |||
Buildings, Fixtures and Improvements | 1,607 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,009 | |||
Accumulated Depreciation | (230) | |||
Advance Auto Parts [Member] | Tecumseh, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 1,214 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,495 | |||
Accumulated Depreciation | (165) | |||
Advance Auto Parts [Member] | Washington Twnshp, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 645 | |||
Buildings, Fixtures and Improvements | 1,711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,356 | |||
Accumulated Depreciation | (248) | |||
Advance Auto Parts [Member] | Tupelo, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 685 | |||
Accumulated Depreciation | (81) | |||
Advance Auto Parts [Member] | Candler, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 1,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,601 | |||
Accumulated Depreciation | (176) | |||
Advance Auto Parts [Member] | Eden, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,066 | |||
Accumulated Depreciation | (145) | |||
Advance Auto Parts [Member] | Granite Falls, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 1,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,256 | |||
Accumulated Depreciation | (247) | |||
Advance Auto Parts [Member] | Rocky Mount, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 836 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,184 | |||
Accumulated Depreciation | (144) | |||
Advance Auto Parts [Member] | Lakewood, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 1,750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,500 | |||
Accumulated Depreciation | (430) | |||
Advance Auto Parts [Member] | Woodbury, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 1,784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,230 | |||
Accumulated Depreciation | (455) | |||
Advance Auto Parts [Member] | Bethel, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 730 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,539 | |||
Accumulated Depreciation | (191) | |||
Advance Auto Parts [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 647 | |||
Land | 443 | |||
Buildings, Fixtures and Improvements | 1,206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,649 | |||
Accumulated Depreciation | (186) | |||
Advance Auto Parts [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 1,349 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,819 | |||
Accumulated Depreciation | (203) | |||
Advance Auto Parts [Member] | Delaware, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 716 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 1,274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,776 | |||
Accumulated Depreciation | (190) | |||
Advance Auto Parts [Member] | Eaton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 628 | |||
Accumulated Depreciation | (94) | |||
Advance Auto Parts [Member] | Franklin, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 873 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,091 | |||
Accumulated Depreciation | (215) | |||
Advance Auto Parts [Member] | Holland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 656 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,453 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,584 | |||
Accumulated Depreciation | (209) | |||
Advance Auto Parts [Member] | Massillon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 1,987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,205 | |||
Accumulated Depreciation | (291) | |||
Advance Auto Parts [Member] | Salem, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 660 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 1,147 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,414 | |||
Accumulated Depreciation | (169) | |||
Advance Auto Parts [Member] | Springfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 461 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,536 | |||
Accumulated Depreciation | (244) | |||
Advance Auto Parts [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 626 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 1,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,491 | |||
Accumulated Depreciation | (198) | |||
Advance Auto Parts [Member] | Twinsburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 627 | |||
Land | 486 | |||
Buildings, Fixtures and Improvements | 1,004 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,490 | |||
Accumulated Depreciation | (152) | |||
Advance Auto Parts [Member] | Van Wert, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 33 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 663 | |||
Accumulated Depreciation | (125) | |||
Advance Auto Parts [Member] | Vermilion, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 1,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,416 | |||
Accumulated Depreciation | (169) | |||
Advance Auto Parts [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 405 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2016 | 826 | |||
Accumulated Depreciation | (196) | |||
Advance Auto Parts [Member] | Sapulpa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 704 | |||
Land | 362 | |||
Buildings, Fixtures and Improvements | 1,300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,662 | |||
Accumulated Depreciation | (182) | |||
Advance Auto Parts [Member] | Chambersburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 553 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,383 | |||
Accumulated Depreciation | (181) | |||
Advance Auto Parts [Member] | Selinsgrove, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 990 | |||
Accumulated Depreciation | (177) | |||
Advance Auto Parts [Member] | Titusville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,172 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,379 | |||
Accumulated Depreciation | (266) | |||
Advance Auto Parts [Member] | Chapin, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 922 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,317 | |||
Accumulated Depreciation | (235) | |||
Advance Auto Parts [Member] | Chesterfield, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 876 | |||
Accumulated Depreciation | (190) | |||
Advance Auto Parts [Member] | Greenwood, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 411 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 840 | |||
Accumulated Depreciation | (170) | |||
Advance Auto Parts [Member] | Rock Hill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 506 | |||
Buildings, Fixtures and Improvements | 915 | |||
Costs Capitalized Subsequent to Acquisition | 44 | |||
Gross Amount Carried at December 31, 2016 | 1,465 | |||
Accumulated Depreciation | (134) | |||
Advance Auto Parts [Member] | Sweetwater, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 839 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,199 | |||
Accumulated Depreciation | (194) | |||
Advance Auto Parts [Member] | Alton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 958 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2016 | 1,124 | |||
Accumulated Depreciation | (226) | |||
Advance Auto Parts [Member] | Deer Park, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 1,507 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,802 | |||
Accumulated Depreciation | (213) | |||
Advance Auto Parts [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 800 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,029 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,372 | |||
Accumulated Depreciation | (297) | |||
Advance Auto Parts [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 800 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,239 | |||
Accumulated Depreciation | (286) | |||
Advance Auto Parts [Member] | Houston, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,522 | |||
Accumulated Depreciation | (168) | |||
Advance Auto Parts [Member] | Houston, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 285 | |||
Buildings, Fixtures and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,690 | |||
Accumulated Depreciation | (199) | |||
Advance Auto Parts [Member] | Houston, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 1,293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,518 | |||
Accumulated Depreciation | (183) | |||
Advance Auto Parts [Member] | Houston, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 189 | |||
Buildings, Fixtures and Improvements | 1,666 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,855 | |||
Accumulated Depreciation | (234) | |||
Advance Auto Parts [Member] | Huntsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 327 | |||
Buildings, Fixtures and Improvements | 1,278 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,605 | |||
Accumulated Depreciation | (182) | |||
Advance Auto Parts [Member] | Kingwood, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 1,392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,811 | |||
Accumulated Depreciation | (198) | |||
Advance Auto Parts [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 1,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,524 | |||
Accumulated Depreciation | (181) | |||
Advance Auto Parts [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 388 | |||
Buildings, Fixtures and Improvements | 1,616 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,004 | |||
Accumulated Depreciation | (215) | |||
Advance Auto Parts [Member] | Webster, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 1,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,837 | |||
Accumulated Depreciation | (205) | |||
Advance Auto Parts [Member] | Appleton, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 498 | |||
Buildings, Fixtures and Improvements | 1,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,726 | |||
Accumulated Depreciation | (184) | |||
Advance Auto Parts [Member] | Fort Atkinson, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 824 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,177 | |||
Accumulated Depreciation | (156) | |||
Advance Auto Parts [Member] | Janesville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 939 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 1,695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,994 | |||
Accumulated Depreciation | (248) | |||
Advance Auto Parts [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,034 | |||
Accumulated Depreciation | (99) | |||
Advance Auto Parts [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 1,473 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,083 | |||
Accumulated Depreciation | (214) | |||
Advance Auto Parts [Member] | St. Mary's, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 309 | |||
Buildings, Fixtures and Improvements | 928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,237 | |||
Accumulated Depreciation | (211) | |||
Aetna Life Insurance [Member] | Fresno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,405 | |||
Buildings, Fixtures and Improvements | 22,343 | |||
Costs Capitalized Subsequent to Acquisition | (3,611) | |||
Gross Amount Carried at December 31, 2016 | 22,137 | |||
Accumulated Depreciation | (704) | |||
AGCO [Member] | Duluth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 8,600 | |||
Land | 3,503 | |||
Buildings, Fixtures and Improvements | 14,842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 18,345 | |||
Accumulated Depreciation | (1,835) | |||
Albertson's [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,017 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 8,867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,814 | |||
Accumulated Depreciation | (1,394) | |||
Albertson's [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,555 | |||
Land | 1,949 | |||
Buildings, Fixtures and Improvements | 5,125 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,074 | |||
Accumulated Depreciation | (838) | |||
Albertson's [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,509 | |||
Land | 2,146 | |||
Buildings, Fixtures and Improvements | 4,678 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,824 | |||
Accumulated Depreciation | (798) | |||
Albertson's [Member] | Lake Havasu City, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,508 | |||
Land | 1,275 | |||
Buildings, Fixtures and Improvements | 5,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,671 | |||
Accumulated Depreciation | (912) | |||
Albertson's [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,997 | |||
Land | 1,944 | |||
Buildings, Fixtures and Improvements | 4,145 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,089 | |||
Accumulated Depreciation | (675) | |||
Albertson's [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,457 | |||
Land | 2,456 | |||
Buildings, Fixtures and Improvements | 4,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,084 | |||
Accumulated Depreciation | (748) | |||
Albertson's [Member] | Scottsdale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,602 | |||
Land | 2,872 | |||
Buildings, Fixtures and Improvements | 7,943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,815 | |||
Accumulated Depreciation | (1,293) | |||
Albertson's [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,362 | |||
Land | 2,710 | |||
Buildings, Fixtures and Improvements | 7,704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,414 | |||
Accumulated Depreciation | (1,261) | |||
Albertson's [Member] | Tucson, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,688 | |||
Land | 1,642 | |||
Buildings, Fixtures and Improvements | 3,587 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,229 | |||
Accumulated Depreciation | (603) | |||
Albertson's [Member] | Yuma, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,341 | |||
Land | 1,574 | |||
Buildings, Fixtures and Improvements | 6,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,026 | |||
Accumulated Depreciation | (1,063) | |||
Albertson's [Member] | Denver, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,793 | |||
Land | 2,058 | |||
Buildings, Fixtures and Improvements | 5,286 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,344 | |||
Accumulated Depreciation | (843) | |||
Albertson's [Member] | Durango, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,724 | |||
Land | 3,520 | |||
Buildings, Fixtures and Improvements | 3,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,924 | |||
Accumulated Depreciation | (584) | |||
Albertson's [Member] | Fort Collins, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,275 | |||
Land | 1,288 | |||
Buildings, Fixtures and Improvements | 6,612 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,900 | |||
Accumulated Depreciation | (1,070) | |||
Albertson's [Member] | Alexandria, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,060 | |||
Land | 1,423 | |||
Buildings, Fixtures and Improvements | 6,024 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,447 | |||
Accumulated Depreciation | (1,020) | |||
Albertson's [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,673 | |||
Land | 1,711 | |||
Buildings, Fixtures and Improvements | 7,061 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,772 | |||
Accumulated Depreciation | (1,179) | |||
Albertson's [Member] | Baton Rouge, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,883 | |||
Land | 1,681 | |||
Buildings, Fixtures and Improvements | 5,673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,354 | |||
Accumulated Depreciation | (953) | |||
Albertson's [Member] | Baton Rouge, LA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,358 | |||
Land | 1,932 | |||
Buildings, Fixtures and Improvements | 7,836 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,768 | |||
Accumulated Depreciation | (1,329) | |||
Albertson's [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,314 | |||
Land | 1,556 | |||
Buildings, Fixtures and Improvements | 7,926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,482 | |||
Accumulated Depreciation | (1,356) | |||
Albertson's [Member] | Albuquerque, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,445 | |||
Land | 2,834 | |||
Buildings, Fixtures and Improvements | 3,682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,516 | |||
Accumulated Depreciation | (825) | |||
Albertson's [Member] | Albuquerque, NM 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,356 | |||
Land | 2,950 | |||
Buildings, Fixtures and Improvements | 3,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,338 | |||
Accumulated Depreciation | (776) | |||
Albertson's [Member] | Clovis, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,879 | |||
Land | 769 | |||
Buildings, Fixtures and Improvements | 4,865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,634 | |||
Accumulated Depreciation | (930) | |||
Albertson's [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,535 | |||
Land | 1,442 | |||
Buildings, Fixtures and Improvements | 2,505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,947 | |||
Accumulated Depreciation | (524) | |||
Albertson's [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,588 | |||
Buildings, Fixtures and Improvements | 5,719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,307 | |||
Accumulated Depreciation | (1,177) | |||
Albertson's [Member] | Los Lunas, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,033 | |||
Land | 1,105 | |||
Buildings, Fixtures and Improvements | 4,770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,875 | |||
Accumulated Depreciation | (945) | |||
Albertson's [Member] | Silver City, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,516 | |||
Land | 591 | |||
Buildings, Fixtures and Improvements | 3,824 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,415 | |||
Accumulated Depreciation | $ (816) |
Subsequent Events - Real Estate
Subsequent Events - Real Estate Investment Activity (Details) $ in Millions | 2 Months Ended | 12 Months Ended | |
Feb. 17, 2017USD ($)property | Dec. 31, 2016property | Dec. 31, 2015property | |
Subsequent Event [Line Items] | |||
Number of real estate properties disposed | property | 101 | 228 | |
Subsequent Event [Member] | 2017 Acquisitions [Member] | |||
Subsequent Event [Line Items] | |||
Number of properties acquired | property | 1 | ||
Total purchase price of assets acquired | $ 46 | ||
Number of properties with consolidated fee and leasehold interest | property | 3 | ||
Land purchases | $ 20.4 | ||
Subsequent Event [Member] | 2017 Property Dispositions [Member] | |||
Subsequent Event [Line Items] | |||
Number of real estate properties disposed | property | 19 | ||
Aggregate gross sales price | $ 67.2 | ||
Company's share of proceeds | 62.3 | ||
Estimated gain on sale of properties | $ 5.1 |
Schedule III - Section 2 (Detai
Schedule III - Section 2 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Albertson's [Member] | Abilene, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,931 | |||
Land | 1,187 | |||
Buildings, Fixtures and Improvements | 6,373 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,560 | |||
Accumulated Depreciation | (1,031) | |||
Albertson's [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,154 | |||
Land | 1,714 | |||
Buildings, Fixtures and Improvements | 6,560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,274 | |||
Accumulated Depreciation | (1,060) | |||
Albertson's [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,384 | |||
Land | 1,375 | |||
Buildings, Fixtures and Improvements | 6,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,822 | |||
Accumulated Depreciation | (1,082) | |||
Albertson's [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,509 | |||
Land | 2,146 | |||
Buildings, Fixtures and Improvements | 4,678 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,824 | |||
Accumulated Depreciation | (798) | |||
Albertson's [Member] | Fort Worth, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,682 | |||
Land | 1,833 | |||
Buildings, Fixtures and Improvements | 7,311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,144 | |||
Accumulated Depreciation | (1,166) | |||
Albertson's [Member] | Fort Worth, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,110 | |||
Land | 1,833 | |||
Buildings, Fixtures and Improvements | 4,528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,361 | |||
Accumulated Depreciation | (747) | |||
Albertson's [Member] | Fort Worth, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,793 | |||
Land | 1,174 | |||
Buildings, Fixtures and Improvements | 6,255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,429 | |||
Accumulated Depreciation | (979) | |||
Albertson's [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,571 | |||
Land | 1,002 | |||
Buildings, Fixtures and Improvements | 9,885 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,887 | |||
Accumulated Depreciation | (1,572) | |||
Albertson's [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,017 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 8,867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,814 | |||
Accumulated Depreciation | (1,394) | |||
Albertson's [Member] | Weatherford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,886 | |||
Land | 1,820 | |||
Buildings, Fixtures and Improvements | 5,771 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,591 | |||
Accumulated Depreciation | (949) | |||
Albertson's [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,457 | |||
Land | 2,456 | |||
Buildings, Fixtures and Improvements | 4,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,084 | |||
Accumulated Depreciation | (748) | |||
Ale House [Member] | Orlando, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 3,647 | |||
Costs Capitalized Subsequent to Acquisition | (1,300) | |||
Gross Amount Carried at December 31, 2016 | 2,637 | |||
Accumulated Depreciation | (77) | |||
Ale House [Member] | St. Petersburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 930 | |||
Buildings, Fixtures and Improvements | 3,116 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,046 | |||
Accumulated Depreciation | (618) | |||
Aliberto's Mexican Food [Member] | Holbrook, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 96 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 128 | |||
Accumulated Depreciation | (19) | |||
Allied Power Group [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,659 | |||
Buildings, Fixtures and Improvements | 13,161 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 14,820 | |||
Accumulated Depreciation | (2,319) | |||
AM General [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 26,409 | |||
Costs Capitalized Subsequent to Acquisition | 3,148 | |||
Gross Amount Carried at December 31, 2016 | 29,557 | |||
Accumulated Depreciation | (5,117) | |||
Amazon [Member] | West Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,112 | |||
Buildings, Fixtures and Improvements | 53,103 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 56,215 | |||
Accumulated Depreciation | (7,350) | |||
Amazon [Member] | Charleston, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 38,500 | |||
Land | 2,678 | |||
Buildings, Fixtures and Improvements | 50,880 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 53,558 | |||
Accumulated Depreciation | (6,965) | |||
Amazon [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 40,800 | |||
Land | 1,995 | |||
Buildings, Fixtures and Improvements | 54,332 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 56,327 | |||
Accumulated Depreciation | (7,617) | |||
Amcor Rigid Plastics [Member] | Alhambra, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 7,143 | |||
Buildings, Fixtures and Improvements | 8,730 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 15,873 | |||
Accumulated Depreciation | (2,108) | |||
AMEC Foster Wheeler Oil & Gas [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,524 | |||
Buildings, Fixtures and Improvements | 30,398 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 32,922 | |||
Accumulated Depreciation | (4,779) | |||
Amega West [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 591 | |||
Buildings, Fixtures and Improvements | 379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 970 | |||
Accumulated Depreciation | (48) | |||
Amega West [Member] | West Alexander, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,904 | |||
Accumulated Depreciation | (215) | |||
Ameriprise [Member] | Ashwaubenon, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 10,998 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 14,260 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 15,011 | |||
Accumulated Depreciation | (2,724) | |||
AON [Member] | Lincolnshire, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 92,517 | |||
Land | 5,336 | |||
Buildings, Fixtures and Improvements | 124,777 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 130,113 | |||
Accumulated Depreciation | (27,503) | |||
Apple Market [Member] | St. Joseph, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 639 | |||
Buildings, Fixtures and Improvements | 1,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,277 | |||
Accumulated Depreciation | (237) | |||
Applebee's [Member] | St. Petersburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,329 | |||
Buildings, Fixtures and Improvements | 3,493 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,822 | |||
Accumulated Depreciation | (719) | |||
Applebee's [Member] | Auburn, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,155 | |||
Buildings, Fixtures and Improvements | 1,732 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,887 | |||
Accumulated Depreciation | (356) | |||
Applebee's [Member] | Oxford, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,162 | |||
Buildings, Fixtures and Improvements | 2,157 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,319 | |||
Accumulated Depreciation | (417) | |||
Applebee's [Member] | Phenix City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,488 | |||
Buildings, Fixtures and Improvements | 2,232 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,720 | |||
Accumulated Depreciation | (459) | |||
Applebee's [Member] | West Memphis, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 388 | |||
Buildings, Fixtures and Improvements | 1,536 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,924 | |||
Accumulated Depreciation | (264) | |||
Applebee's [Member] | Arvada, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 754 | |||
Buildings, Fixtures and Improvements | 1,760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,514 | |||
Accumulated Depreciation | (362) | |||
Applebee's [Member] | Brighton, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 657 | |||
Buildings, Fixtures and Improvements | 1,972 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,629 | |||
Accumulated Depreciation | (406) | |||
Applebee's [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 499 | |||
Buildings, Fixtures and Improvements | 1,996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,495 | |||
Accumulated Depreciation | (411) | |||
Applebee's [Member] | Colorado Springs, CO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 629 | |||
Buildings, Fixtures and Improvements | 1,888 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,517 | |||
Accumulated Depreciation | (389) | |||
Applebee's [Member] | Greeley, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 559 | |||
Buildings, Fixtures and Improvements | 2,235 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,794 | |||
Accumulated Depreciation | (460) | |||
Applebee's [Member] | Northglenn, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 578 | |||
Buildings, Fixtures and Improvements | 1,734 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,312 | |||
Accumulated Depreciation | (357) | |||
Applebee's [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 752 | |||
Buildings, Fixtures and Improvements | 2,257 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,009 | |||
Accumulated Depreciation | (453) | |||
Applebee's [Member] | Pueblo, CO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 2,879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,839 | |||
Accumulated Depreciation | (593) | |||
Applebee's [Member] | Thornton, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 681 | |||
Buildings, Fixtures and Improvements | 2,043 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,724 | |||
Accumulated Depreciation | (410) | |||
Applebee's [Member] | Bradenton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,475 | |||
Buildings, Fixtures and Improvements | 3,713 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,188 | |||
Accumulated Depreciation | (764) | |||
Applebee's [Member] | Brandon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,453 | |||
Buildings, Fixtures and Improvements | 3,647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,100 | |||
Accumulated Depreciation | (741) | |||
Applebee's [Member] | Crestview, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 943 | |||
Buildings, Fixtures and Improvements | 1,752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,695 | |||
Accumulated Depreciation | (360) | |||
Applebee's [Member] | Crystal River, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,328 | |||
Buildings, Fixtures and Improvements | 2,467 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,795 | |||
Accumulated Depreciation | (508) | |||
Applebee's [Member] | Davenport, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,506 | |||
Buildings, Fixtures and Improvements | 4,517 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,023 | |||
Accumulated Depreciation | (929) | |||
Applebee's [Member] | Inverness, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,977 | |||
Buildings, Fixtures and Improvements | 2,965 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,942 | |||
Accumulated Depreciation | (610) | |||
Applebee's [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,283 | |||
Buildings, Fixtures and Improvements | 2,383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,666 | |||
Accumulated Depreciation | (490) | |||
Applebee's [Member] | Lakeland, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,959 | |||
Buildings, Fixtures and Improvements | 3,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,597 | |||
Accumulated Depreciation | (749) | |||
Applebee's [Member] | Largo, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,334 | |||
Buildings, Fixtures and Improvements | 3,501 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,835 | |||
Accumulated Depreciation | (720) | |||
Applebee's [Member] | New Port Richey, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,695 | |||
Buildings, Fixtures and Improvements | 3,147 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,842 | |||
Accumulated Depreciation | (648) | |||
Applebee's [Member] | Plant City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,079 | |||
Buildings, Fixtures and Improvements | 2,869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,948 | |||
Accumulated Depreciation | (583) | |||
Applebee's [Member] | Riverview, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,849 | |||
Buildings, Fixtures and Improvements | 3,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,283 | |||
Accumulated Depreciation | (707) | |||
Applebee's [Member] | Temple Terrace, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,396 | |||
Buildings, Fixtures and Improvements | 3,594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,990 | |||
Accumulated Depreciation | (739) | |||
Applebee's [Member] | Valrico, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,202 | |||
Buildings, Fixtures and Improvements | 3,274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,476 | |||
Accumulated Depreciation | (665) | |||
Applebee's [Member] | Wesley Chapel, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,272 | |||
Buildings, Fixtures and Improvements | 3,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,544 | |||
Accumulated Depreciation | (673) | |||
Applebee's [Member] | Winter Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,130 | |||
Buildings, Fixtures and Improvements | 2,603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,733 | |||
Accumulated Depreciation | (536) | |||
Applebee's [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,254 | |||
Buildings, Fixtures and Improvements | 2,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,583 | |||
Accumulated Depreciation | (479) | |||
Applebee's [Member] | Dublin, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,171 | |||
Buildings, Fixtures and Improvements | 1,431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,602 | |||
Accumulated Depreciation | (294) | |||
Applebee's [Member] | Evans, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,426 | |||
Buildings, Fixtures and Improvements | 2,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,075 | |||
Accumulated Depreciation | (545) | |||
Applebee's [Member] | Milledgeville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,174 | |||
Buildings, Fixtures and Improvements | 1,761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,935 | |||
Accumulated Depreciation | (362) | |||
Applebee's [Member] | Savannah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,329 | |||
Buildings, Fixtures and Improvements | 2,468 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,797 | |||
Accumulated Depreciation | (508) | |||
Applebee's [Member] | Clinton, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,184 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,674 | |||
Accumulated Depreciation | (235) | |||
Applebee's [Member] | Fort Dodge, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,363 | |||
Accumulated Depreciation | (425) | |||
Applebee's [Member] | Marshalltown, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 660 | |||
Buildings, Fixtures and Improvements | 1,175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,835 | |||
Accumulated Depreciation | (233) | |||
Applebee's [Member] | Mason City, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 1,495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,835 | |||
Accumulated Depreciation | (297) | |||
Applebee's [Member] | Muscatine, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,596 | |||
Accumulated Depreciation | (251) | |||
Applebee's [Member] | Boise, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 948 | |||
Buildings, Fixtures and Improvements | 1,761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,709 | |||
Accumulated Depreciation | (362) | |||
Applebee's [Member] | Garden City, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 628 | |||
Buildings, Fixtures and Improvements | 2,512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,140 | |||
Accumulated Depreciation | (504) | |||
Applebee's [Member] | Nampa, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 729 | |||
Buildings, Fixtures and Improvements | 2,915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,644 | |||
Accumulated Depreciation | (600) | |||
Applebee's [Member] | Pocatello, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 612 | |||
Buildings, Fixtures and Improvements | 1,837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,449 | |||
Accumulated Depreciation | (378) | |||
Applebee's [Member] | Marion, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 1,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,382 | |||
Accumulated Depreciation | (276) | |||
Applebee's [Member] | Sterling, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 1,291 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,681 | |||
Accumulated Depreciation | (256) | |||
Applebee's [Member] | Swansea, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 727 | |||
Buildings, Fixtures and Improvements | 1,741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,468 | |||
Accumulated Depreciation | (305) | |||
Applebee's [Member] | Newton, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 504 | |||
Buildings, Fixtures and Improvements | 1,569 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,073 | |||
Accumulated Depreciation | (319) | |||
Applebee's [Member] | Fall River, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 275 | |||
Buildings, Fixtures and Improvements | 1,558 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,833 | |||
Accumulated Depreciation | (321) | |||
Applebee's [Member] | Adrian, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 407 | |||
Buildings, Fixtures and Improvements | 2,351 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,758 | |||
Accumulated Depreciation | (414) | |||
Applebee's [Member] | Kalamazoo, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 575 | |||
Buildings, Fixtures and Improvements | 2,644 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,219 | |||
Accumulated Depreciation | (408) | |||
Applebee's [Member] | Farmington, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 574 | |||
Buildings, Fixtures and Improvements | 2,242 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,816 | |||
Accumulated Depreciation | (392) | |||
Applebee's [Member] | Joplin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 754 | |||
Buildings, Fixtures and Improvements | 1,829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,583 | |||
Accumulated Depreciation | (346) | |||
Applebee's [Member] | Rolla, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 671 | |||
Buildings, Fixtures and Improvements | 2,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,943 | |||
Accumulated Depreciation | (397) | |||
Applebee's [Member] | St. Charles, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 781 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,856 | |||
Accumulated Depreciation | (146) | |||
Applebee's [Member] | Horn Lake, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 584 | |||
Buildings, Fixtures and Improvements | 1,642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,226 | |||
Accumulated Depreciation | (279) | |||
Applebee's [Member] | Ocean Springs, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 673 | |||
Buildings, Fixtures and Improvements | 1,708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,381 | |||
Accumulated Depreciation | (347) | |||
Applebee's [Member] | Alamogordo, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 271 | |||
Buildings, Fixtures and Improvements | 2,438 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,709 | |||
Accumulated Depreciation | (490) | |||
Applebee's [Member] | Hobbs, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 3,401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,001 | |||
Accumulated Depreciation | (700) | |||
Applebee's [Member] | Rio Rancho, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 645 | |||
Buildings, Fixtures and Improvements | 3,654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,299 | |||
Accumulated Depreciation | (752) | |||
Applebee's [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 405 | |||
Buildings, Fixtures and Improvements | 2,295 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,700 | |||
Accumulated Depreciation | (472) | |||
Applebee's [Member] | North Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 990 | |||
Accumulated Depreciation | (170) | |||
Applebee's [Member] | Clackamas, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 901 | |||
Buildings, Fixtures and Improvements | 2,103 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,004 | |||
Accumulated Depreciation | (433) | |||
Applebee's [Member] | Gresham, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 853 | |||
Buildings, Fixtures and Improvements | 2,560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,413 | |||
Accumulated Depreciation | (514) | |||
Applebee's [Member] | Lake Oswego, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,352 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,004 | |||
Accumulated Depreciation | (340) | |||
Applebee's [Member] | Roseburg, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 717 | |||
Buildings, Fixtures and Improvements | 1,673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,390 | |||
Accumulated Depreciation | (336) | |||
Applebee's [Member] | Tualatin, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,116 | |||
Buildings, Fixtures and Improvements | 2,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,188 | |||
Accumulated Depreciation | (426) | |||
Applebee's [Member] | Chambersburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 591 | |||
Buildings, Fixtures and Improvements | 2,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,007 | |||
Accumulated Depreciation | (371) | |||
Applebee's [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 2,166 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,766 | |||
Accumulated Depreciation | (429) | |||
Applebee's [Member] | Bartlett, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 315 | |||
Buildings, Fixtures and Improvements | 2,201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,516 | |||
Accumulated Depreciation | (363) | |||
Applebee's [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 563 | |||
Buildings, Fixtures and Improvements | 2,926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,489 | |||
Accumulated Depreciation | (594) | |||
Applebee's [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 898 | |||
Buildings, Fixtures and Improvements | 2,058 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,956 | |||
Accumulated Depreciation | (418) | |||
Applebee's [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,114 | |||
Buildings, Fixtures and Improvements | 1,988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,102 | |||
Accumulated Depreciation | (404) | |||
Applebee's [Member] | New Braunfels, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 566 | |||
Buildings, Fixtures and Improvements | 1,486 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,052 | |||
Accumulated Depreciation | (302) | |||
Applebee's [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 732 | |||
Buildings, Fixtures and Improvements | 1,796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,528 | |||
Accumulated Depreciation | (365) | |||
Applebee's [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 696 | |||
Buildings, Fixtures and Improvements | 2,904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,600 | |||
Accumulated Depreciation | (490) | |||
Applebee's [Member] | Norton, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 848 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,281 | |||
Accumulated Depreciation | (175) | |||
Applebee's [Member] | Wytheville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 564 | |||
Buildings, Fixtures and Improvements | 923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,487 | |||
Accumulated Depreciation | (228) | |||
Applebee's [Member] | Richland, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,112 | |||
Buildings, Fixtures and Improvements | 2,064 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,176 | |||
Accumulated Depreciation | (425) | |||
Applebee's [Member] | Vancouver, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 791 | |||
Buildings, Fixtures and Improvements | 1,846 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,637 | |||
Accumulated Depreciation | (371) | |||
Applebee's [Member] | Vancouver, WA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 718 | |||
Buildings, Fixtures and Improvements | 1,675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,393 | |||
Accumulated Depreciation | (345) | |||
Apria Healthcare [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 981 | |||
Buildings, Fixtures and Improvements | 3,922 | |||
Costs Capitalized Subsequent to Acquisition | 30 | |||
Gross Amount Carried at December 31, 2016 | 4,933 | |||
Accumulated Depreciation | (563) | |||
Arby's [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 529 | |||
Buildings, Fixtures and Improvements | 647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,176 | |||
Accumulated Depreciation | (118) | |||
Arby's [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 469 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 670 | |||
Accumulated Depreciation | (85) | |||
Arby's [Member] | Arvada, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,655 | |||
Accumulated Depreciation | (281) | |||
Arby's [Member] | Savannah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 293 | |||
Buildings, Fixtures and Improvements | 293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 586 | |||
Accumulated Depreciation | (53) | |||
Arby's [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 1,236 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,766 | |||
Accumulated Depreciation | (237) | |||
Arby's [Member] | Alexander City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 527 | |||
Buildings, Fixtures and Improvements | 401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 928 | |||
Accumulated Depreciation | (79) | |||
Arby's [Member] | Arab, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 927 | |||
Accumulated Depreciation | (170) | |||
Arby's [Member] | Guntersville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 645 | |||
Accumulated Depreciation | (99) | |||
Arby's [Member] | Hampton Cove, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,296 | |||
Accumulated Depreciation | (189) | |||
Arby's [Member] | Bullhead City, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 550 | |||
Accumulated Depreciation | 0 | |||
Arby's [Member] | Fountain Hills, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 241 | |||
Buildings, Fixtures and Improvements | 597 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 838 | |||
Accumulated Depreciation | (117) | |||
Arby's [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 559 | |||
Buildings, Fixtures and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,177 | |||
Accumulated Depreciation | (121) | |||
Arby's [Member] | Apopka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 464 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,161 | |||
Accumulated Depreciation | (127) | |||
Arby's [Member] | Merritt Island, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 849 | |||
Accumulated Depreciation | (101) | |||
Arby's [Member] | Orange Park, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,676 | |||
Accumulated Depreciation | (241) | |||
Arby's [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 836 | |||
Accumulated Depreciation | (107) | |||
Arby's [Member] | Rockledge, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 381 | |||
Buildings, Fixtures and Improvements | 571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 952 | |||
Accumulated Depreciation | (104) | |||
Arby's [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,207 | |||
Buildings, Fixtures and Improvements | 987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,194 | |||
Accumulated Depreciation | (180) | |||
Arby's [Member] | Canton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,200 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,570 | |||
Accumulated Depreciation | (230) | |||
Arby's [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,062 | |||
Accumulated Depreciation | (324) | |||
Arby's [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 583 | |||
Buildings, Fixtures and Improvements | 840 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,423 | |||
Accumulated Depreciation | (165) | |||
Arby's [Member] | RIchmond Hill, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,185 | |||
Accumulated Depreciation | (148) | |||
Arby's [Member] | Suwanee, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,931 | |||
Accumulated Depreciation | (299) | |||
Arby's [Member] | Mount Vernon, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 911 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,675 | |||
Accumulated Depreciation | (150) | |||
Arby's [Member] | Avon, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,312 | |||
Accumulated Depreciation | (156) | |||
Arby's [Member] | Indianapolis, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,500 | |||
Accumulated Depreciation | (216) | |||
Arby's [Member] | New Albany, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 470 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 926 | |||
Accumulated Depreciation | (92) | |||
Arby's [Member] | New Albany, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 325 | |||
Buildings, Fixtures and Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 790 | |||
Accumulated Depreciation | (91) | |||
Arby's [Member] | Scottsburg, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 526 | |||
Buildings, Fixtures and Improvements | 445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 971 | |||
Accumulated Depreciation | (87) | |||
Arby's [Member] | Winchester, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 852 | |||
Accumulated Depreciation | (93) | |||
Arby's [Member] | Kansas City, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 364 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 644 | |||
Accumulated Depreciation | (70) | |||
Arby's [Member] | Salina, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 840 | |||
Accumulated Depreciation | (58) | |||
Arby's [Member] | Topeka, KS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 703 | |||
Accumulated Depreciation | (83) | |||
Arby's [Member] | Hopkinsville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 432 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 960 | |||
Accumulated Depreciation | (96) | |||
Arby's [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 336 | |||
Buildings, Fixtures and Improvements | 625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 961 | |||
Accumulated Depreciation | (160) | |||
Arby's [Member] | Alma, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 788 | |||
Accumulated Depreciation | (78) | |||
Arby's [Member] | Chesterfield, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,051 | |||
Accumulated Depreciation | (161) | |||
Arby's [Member] | Davison, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,051 | |||
Accumulated Depreciation | (121) | |||
Arby's [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 1,422 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,532 | |||
Accumulated Depreciation | (272) | |||
Arby's [Member] | Flint, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 1,428 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,658 | |||
Accumulated Depreciation | (274) | |||
Arby's [Member] | Grandville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,133 | |||
Buildings, Fixtures and Improvements | 755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,888 | |||
Accumulated Depreciation | (138) | |||
Arby's [Member] | Midland, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,093 | |||
Accumulated Depreciation | (144) | |||
Arby's [Member] | Pontiac, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 962 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,142 | |||
Accumulated Depreciation | (184) | |||
Arby's [Member] | Port Huron, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,078 | |||
Accumulated Depreciation | (166) | |||
Arby's [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 1,110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,420 | |||
Accumulated Depreciation | (213) | |||
Arby's [Member] | South Haven, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 573 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 833 | |||
Accumulated Depreciation | (110) | |||
Arby's [Member] | Walker, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,362 | |||
Accumulated Depreciation | (192) | |||
Arby's [Member] | Wyoming, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,513 | |||
Buildings, Fixtures and Improvements | 648 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,161 | |||
Accumulated Depreciation | (118) | |||
Arby's [Member] | Corinth, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 753 | |||
Buildings, Fixtures and Improvements | 429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,182 | |||
Accumulated Depreciation | (84) | |||
Arby's [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 2,001 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,421 | |||
Accumulated Depreciation | (383) | |||
Arby's [Member] | Greenville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 681 | |||
Costs Capitalized Subsequent to Acquisition | (460) | |||
Gross Amount Carried at December 31, 2016 | 531 | |||
Accumulated Depreciation | (33) | |||
Arby's [Member] | Jonesville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,258 | |||
Accumulated Depreciation | (174) | |||
Arby's [Member] | Kernersville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 774 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,054 | |||
Accumulated Depreciation | (148) | |||
Arby's [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 359 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 359 | |||
Accumulated Depreciation | 0 | |||
Arby's [Member] | Rochester, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 384 | |||
Costs Capitalized Subsequent to Acquisition | (172) | |||
Gross Amount Carried at December 31, 2016 | 340 | |||
Accumulated Depreciation | (22) | |||
Arby's [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,155 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,555 | |||
Accumulated Depreciation | (221) | |||
Arby's [Member] | Willard, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 829 | |||
Accumulated Depreciation | (115) | |||
Arby's [Member] | Allentown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,252 | |||
Accumulated Depreciation | (317) | |||
Arby's [Member] | Carlisle, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 672 | |||
Accumulated Depreciation | (91) | |||
Arby's [Member] | Erie, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 740 | |||
Accumulated Depreciation | (108) | |||
Arby's [Member] | Hanover, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 921 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,321 | |||
Accumulated Depreciation | (177) | |||
Arby's [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 449 | |||
Buildings, Fixtures and Improvements | 835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,284 | |||
Accumulated Depreciation | (152) | |||
Arby's [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 627 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 887 | |||
Accumulated Depreciation | (120) | |||
Ashley Furniture [Member] | Jeffersontown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,966 | |||
Buildings, Fixtures and Improvements | 2,368 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,334 | |||
Accumulated Depreciation | (317) | |||
AssuredPartners, Inc. [Member] | Richfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,414 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 17 | |||
Gross Amount Carried at December 31, 2016 | 1,431 | |||
Accumulated Depreciation | 0 | |||
At Home & Gabes [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 6,794 | |||
Buildings, Fixtures and Improvements | 5,968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,762 | |||
Accumulated Depreciation | (15) | |||
AT&T [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,364 | |||
Buildings, Fixtures and Improvements | 9,305 | |||
Costs Capitalized Subsequent to Acquisition | 548 | |||
Gross Amount Carried at December 31, 2016 | 12,217 | |||
Accumulated Depreciation | (1,257) | |||
AT&T [Member] | Richardson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 11,351 | |||
Land | 1,891 | |||
Buildings, Fixtures and Improvements | 31,118 | |||
Costs Capitalized Subsequent to Acquisition | 13 | |||
Gross Amount Carried at December 31, 2016 | 33,022 | |||
Accumulated Depreciation | (4,902) | |||
Auto Pawn [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 170 | |||
Accumulated Depreciation | 0 | |||
AutoZone [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 698 | |||
Buildings, Fixtures and Improvements | 1,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,745 | |||
Accumulated Depreciation | (218) | |||
AutoZone [Member] | Yorkville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,917 | |||
Accumulated Depreciation | (232) | |||
AutoZone [Member] | Pearl RIver, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 719 | |||
Land | 239 | |||
Buildings, Fixtures and Improvements | 1,193 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,432 | |||
Accumulated Depreciation | (184) | |||
AutoZone [Member] | Hernando, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 974 | |||
Accumulated Depreciation | (114) | |||
AutoZone [Member] | Blanchester, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 535 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,179 | |||
Accumulated Depreciation | (128) | |||
AutoZone [Member] | Hamilton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 814 | |||
Land | 507 | |||
Buildings, Fixtures and Improvements | 1,283 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,790 | |||
Accumulated Depreciation | (192) | |||
AutoZone [Member] | Hartville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 614 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,353 | |||
Accumulated Depreciation | (175) | |||
AutoZone [Member] | Mt. Orab, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 679 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 1,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,477 | |||
Accumulated Depreciation | (181) | |||
AutoZone [Member] | Trenton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 504 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,118 | |||
Accumulated Depreciation | (123) | |||
AutoZone [Member] | Rapid City, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 571 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 969 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,344 | |||
Accumulated Depreciation | (142) | |||
AutoZone [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 861 | |||
Land | 555 | |||
Buildings, Fixtures and Improvements | 1,270 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,825 | |||
Accumulated Depreciation | (190) | |||
Bahama Breeze [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,370 | |||
Buildings, Fixtures and Improvements | 1,313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,683 | |||
Accumulated Depreciation | (100) | |||
Bahama Breeze [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,590 | |||
Buildings, Fixtures and Improvements | 1,753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,343 | |||
Accumulated Depreciation | (155) | |||
Bandana's Bar-B-Q Restaurant [Member] | Collinsville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 627 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 967 | |||
Accumulated Depreciation | (124) | |||
Bandana's Bar-B-Q Restaurant [Member] | Arnold, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 893 | |||
Accumulated Depreciation | (86) | |||
Bandana's Bar-B-Q Restaurant [Member] | Fenton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 784 | |||
Accumulated Depreciation | $ (63) |
Subsequent Events - Mortgage Lo
Subsequent Events - Mortgage Loan Agreements (Details) - Mortgages [Member] $ in Millions | 2 Months Ended | |||
Feb. 22, 2017USD ($)propertyloandefault_notice | Dec. 30, 2016USD ($) | Mar. 06, 2015USD ($) | Dec. 31, 2014USD ($) | |
Subsequent Event [Line Items] | ||||
Mortgage notes in connection with default from non-recourse loan | $ 11.6 | $ 38.1 | $ 53.8 | |
Subsequent Event [Member] | ||||
Subsequent Event [Line Items] | ||||
Number of notices of default | default_notice | 2 | |||
Number of non-recourse loans in default | loan | 2 | |||
Number of properties secured by each non-recourse loan | property | 1 | |||
Mortgage notes in connection with default from non-recourse loan | $ 41.8 |
Schedule III - Section 3 (Detai
Schedule III - Section 3 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Bank of America [Member] | Merced, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 512 | |||
Buildings, Fixtures and Improvements | 2,195 | |||
Costs Capitalized Subsequent to Acquisition | 107 | |||
Gross Amount Carried at December 31, 2016 | 2,814 | |||
Accumulated Depreciation | (382) | |||
Bank of America [Member] | Asheville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 578 | |||
Accumulated Depreciation | (33) | |||
Bank of America [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 62 | |||
Buildings, Fixtures and Improvements | 642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 704 | |||
Accumulated Depreciation | (108) | |||
Bank of America [Member] | Grants Pass, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 2,979 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,372 | |||
Accumulated Depreciation | (504) | |||
Banner Life Insurance [Member] | Urbana, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 19,600 | |||
Land | 2,733 | |||
Buildings, Fixtures and Improvements | 31,483 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 34,216 | |||
Accumulated Depreciation | (4,200) | |||
Baxter International [Member] | Bloomington, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,310 | |||
Buildings, Fixtures and Improvements | 8,216 | |||
Costs Capitalized Subsequent to Acquisition | 368 | |||
Gross Amount Carried at December 31, 2016 | 9,894 | |||
Accumulated Depreciation | (1,575) | |||
Beall's [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,033 | |||
Buildings, Fixtures and Improvements | 4,809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,842 | |||
Accumulated Depreciation | (624) | |||
Becton, Dickinson and Company [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 9,510 | |||
Land | 1,666 | |||
Buildings, Fixtures and Improvements | 19,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 20,758 | |||
Accumulated Depreciation | (2,903) | |||
Bed Bath & Beyond [Member] | Stockton, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 40,278 | |||
Land | 2,761 | |||
Buildings, Fixtures and Improvements | 52,454 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 55,215 | |||
Accumulated Depreciation | (13,999) | |||
Benihana [Member] | Anchorage, AK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,391 | |||
Buildings, Fixtures and Improvements | 1,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,268 | |||
Accumulated Depreciation | (341) | |||
Benihana [Member] | Miami Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,775 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,208 | |||
Accumulated Depreciation | (117) | |||
Benihana [Member] | Stuart, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,661 | |||
Buildings, Fixtures and Improvements | 1,917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,578 | |||
Accumulated Depreciation | (363) | |||
Benihana [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,151 | |||
Buildings, Fixtures and Improvements | 1,485 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,636 | |||
Accumulated Depreciation | (134) | |||
Benihana [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,319 | |||
Buildings, Fixtures and Improvements | 1,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,715 | |||
Accumulated Depreciation | (265) | |||
Benihana [Member] | Wheeling, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,896 | |||
Buildings, Fixtures and Improvements | 1,273 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,169 | |||
Accumulated Depreciation | (152) | |||
Benihana [Member] | Farmington Hills, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,025 | |||
Buildings, Fixtures and Improvements | 2,049 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,074 | |||
Accumulated Depreciation | (427) | |||
Benihana [Member] | Maple Grove, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,319 | |||
Buildings, Fixtures and Improvements | 2,604 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,923 | |||
Accumulated Depreciation | (468) | |||
Benihana [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,988 | |||
Buildings, Fixtures and Improvements | 1,275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,263 | |||
Accumulated Depreciation | (273) | |||
Best Buy [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,148 | |||
Land | 1,370 | |||
Buildings, Fixtures and Improvements | 5,749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,119 | |||
Accumulated Depreciation | (933) | |||
Best Buy [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,715 | |||
Buildings, Fixtures and Improvements | 4,843 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,558 | |||
Accumulated Depreciation | (865) | |||
Best Buy [Member] | Bourbonnais, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,724 | |||
Buildings, Fixtures and Improvements | 5,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,880 | |||
Accumulated Depreciation | (923) | |||
Best Buy [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 665 | |||
Buildings, Fixtures and Improvements | 4,775 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,440 | |||
Accumulated Depreciation | (749) | |||
Best Buy [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 549 | |||
Buildings, Fixtures and Improvements | 4,429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,978 | |||
Accumulated Depreciation | (711) | |||
Best Buy [Member] | Marquette, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 4,207 | |||
Costs Capitalized Subsequent to Acquisition | 593 | |||
Gross Amount Carried at December 31, 2016 | 5,636 | |||
Accumulated Depreciation | (772) | |||
Best Buy [Member] | Norton Shores, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,568 | |||
Buildings, Fixtures and Improvements | 4,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,667 | |||
Accumulated Depreciation | (642) | |||
Best Buy [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,045 | |||
Buildings, Fixtures and Improvements | 4,318 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2016 | 6,364 | |||
Accumulated Depreciation | (729) | |||
Best Buy [Member] | Tupelo, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,418 | |||
Accumulated Depreciation | (298) | |||
Best Buy [Member] | Pineville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,818 | |||
Buildings, Fixtures and Improvements | 7,970 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,788 | |||
Accumulated Depreciation | (1,251) | |||
Best Buy [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,925 | |||
Buildings, Fixtures and Improvements | 5,503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,428 | |||
Accumulated Depreciation | (862) | |||
BHC Marketing [Member] | The Woodlands, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,724 | |||
Buildings, Fixtures and Improvements | 40,332 | |||
Costs Capitalized Subsequent to Acquisition | 20 | |||
Gross Amount Carried at December 31, 2016 | 45,076 | |||
Accumulated Depreciation | (6,018) | |||
Big Lots [Member] | Chester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 335 | |||
Buildings, Fixtures and Improvements | 3,373 | |||
Costs Capitalized Subsequent to Acquisition | 169 | |||
Gross Amount Carried at December 31, 2016 | 3,877 | |||
Accumulated Depreciation | (596) | |||
Big O Tires [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 782 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 1,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,573 | |||
Accumulated Depreciation | (197) | |||
Big O Tires [Member] | Los Lunas, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 1,265 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,581 | |||
Accumulated Depreciation | (333) | |||
Bi-Lo's Grocery [Member] | Greenwood, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 533 | |||
Buildings, Fixtures and Improvements | 4,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,745 | |||
Accumulated Depreciation | (667) | |||
Bi-Lo's Grocery [Member] | Mt Pleasant, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,093 | |||
Buildings, Fixtures and Improvements | 8,594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,687 | |||
Accumulated Depreciation | (1,369) | |||
BJ's Wholesale Club [Member] | Boynton Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 5,569 | |||
Buildings, Fixtures and Improvements | 10,931 | |||
Costs Capitalized Subsequent to Acquisition | (15) | |||
Gross Amount Carried at December 31, 2016 | 16,485 | |||
Accumulated Depreciation | (1,647) | |||
BJ's Wholesale Club [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 5,929 | |||
Buildings, Fixtures and Improvements | 16,348 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 22,277 | |||
Accumulated Depreciation | (2,154) | |||
BJ's Wholesale Club [Member] | Pembroke Pines, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 8,446 | |||
Land | 5,104 | |||
Buildings, Fixtures and Improvements | 7,661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,765 | |||
Accumulated Depreciation | (1,198) | |||
BJ's Wholesale Club [Member] | Greenfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 8,416 | |||
Land | 2,168 | |||
Buildings, Fixtures and Improvements | 14,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 16,170 | |||
Accumulated Depreciation | (1,768) | |||
BJ's Wholesale Club [Member] | Leominster, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,585 | |||
Buildings, Fixtures and Improvements | 21,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 24,929 | |||
Accumulated Depreciation | (2,678) | |||
BJ's Wholesale Club [Member] | Uxbridge, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 12,645 | |||
Land | 5,538 | |||
Buildings, Fixtures and Improvements | 36,445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 41,983 | |||
Accumulated Depreciation | (4,219) | |||
BJ's Wholesale Club [Member] | California, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 6,882 | |||
Buildings, Fixtures and Improvements | 10,196 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 17,078 | |||
Accumulated Depreciation | (1,504) | |||
BJ's Wholesale Club [Member] | Westminister, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 13,978 | |||
Land | 6,516 | |||
Buildings, Fixtures and Improvements | 13,860 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 20,376 | |||
Accumulated Depreciation | (2,021) | |||
BJ's Wholesale Club [Member] | Auburn, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,674 | |||
Buildings, Fixtures and Improvements | 16,510 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 19,184 | |||
Accumulated Depreciation | (2,008) | |||
BJ's Wholesale Club [Member] | Portsmouth, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,216 | |||
Buildings, Fixtures and Improvements | 25,454 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 29,670 | |||
Accumulated Depreciation | (3,089) | |||
BJ's Wholesale Club [Member] | Deptford, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 11,004 | |||
Land | 6,558 | |||
Buildings, Fixtures and Improvements | 12,490 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 19,048 | |||
Accumulated Depreciation | (1,633) | |||
BJ's Wholesale Club [Member] | North Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 6,787 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 8,668 | |||
Costs Capitalized Subsequent to Acquisition | 462 | |||
Gross Amount Carried at December 31, 2016 | 9,586 | |||
Accumulated Depreciation | (2,371) | |||
BJ's Wholesale Club [Member] | Lancaster, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 13,621 | |||
Land | 3,400 | |||
Buildings, Fixtures and Improvements | 16,782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 20,182 | |||
Accumulated Depreciation | (2,361) | |||
Black Angus [Member] | Dublin, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 2,467 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,087 | |||
Accumulated Depreciation | (489) | |||
Black Bear Diner [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,289 | |||
Accumulated Depreciation | (160) | |||
Black Meg 43 [Member] | Copperas Cove, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 151 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 302 | |||
Accumulated Depreciation | (30) | |||
Blue Goose Cantina Mexican [Member] | Grapevine, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,440 | |||
Accumulated Depreciation | (176) | |||
Bob's Stores [Member] | Randolph, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,840 | |||
Buildings, Fixtures and Improvements | 6,826 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,666 | |||
Accumulated Depreciation | (1,280) | |||
Bojangles [Member] | Greenwood, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 1,320 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,760 | |||
Accumulated Depreciation | (360) | |||
Bojangles [Member] | Winder, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 645 | |||
Buildings, Fixtures and Improvements | 1,198 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,843 | |||
Accumulated Depreciation | (376) | |||
Bojangles [Member] | Biscoe, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 247 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,233 | |||
Accumulated Depreciation | (286) | |||
Bojangles [Member] | Boone, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,111 | |||
Accumulated Depreciation | (261) | |||
Bojangles [Member] | Denver, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,013 | |||
Buildings, Fixtures and Improvements | 1,881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,894 | |||
Accumulated Depreciation | (343) | |||
Bojangles [Member] | Dobson, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 1,004 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,255 | |||
Accumulated Depreciation | (315) | |||
Bojangles [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 749 | |||
Buildings, Fixtures and Improvements | 1,789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,538 | |||
Accumulated Depreciation | (351) | |||
Bojangles [Member] | Indian Trail, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 1,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,872 | |||
Accumulated Depreciation | (382) | |||
Bojangles [Member] | Morganton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 566 | |||
Buildings, Fixtures and Improvements | 1,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,887 | |||
Accumulated Depreciation | (415) | |||
Bojangles [Member] | Roanoke, Rapids, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 442 | |||
Buildings, Fixtures and Improvements | 1,032 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,474 | |||
Accumulated Depreciation | (324) | |||
Bojangles [Member] | Southport, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 1,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,684 | |||
Accumulated Depreciation | (370) | |||
Bojangles [Member] | Statesville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 646 | |||
Buildings, Fixtures and Improvements | 1,937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,583 | |||
Accumulated Depreciation | (353) | |||
Bojangles [Member] | Taylorsville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 436 | |||
Buildings, Fixtures and Improvements | 1,108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,544 | |||
Accumulated Depreciation | (217) | |||
Bojangles [Member] | Troutman, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 718 | |||
Buildings, Fixtures and Improvements | 1,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,795 | |||
Accumulated Depreciation | (243) | |||
Bojangles [Member] | Chapin, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 577 | |||
Buildings, Fixtures and Improvements | 1,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,648 | |||
Accumulated Depreciation | (330) | |||
Bojangles [Member] | Clinton, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 397 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,323 | |||
Accumulated Depreciation | (291) | |||
Bojangles [Member] | Fountain Inn, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,437 | |||
Accumulated Depreciation | (260) | |||
Bojangles [Member] | Moncks Corner, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 1,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,684 | |||
Accumulated Depreciation | (343) | |||
Bojangles [Member] | Walterboro, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 1,363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,817 | |||
Accumulated Depreciation | (396) | |||
Bonefish Grill [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 1,897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,647 | |||
Accumulated Depreciation | (331) | |||
Bonefish Grill [Member] | Independence, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 895 | |||
Buildings, Fixtures and Improvements | 2,252 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,147 | |||
Accumulated Depreciation | (408) | |||
Bonefish Grill [Member] | Gainesville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 1,325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,076 | |||
Accumulated Depreciation | (345) | |||
Boston Market [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 930 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 350 | |||
Gross Amount Carried at December 31, 2016 | 1,280 | |||
Accumulated Depreciation | (28) | |||
Boston Market [Member] | Indianapolis, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 1,070 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,480 | |||
Accumulated Depreciation | (205) | |||
Boston Market [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,520 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,980 | |||
Accumulated Depreciation | (291) | |||
Boston Market [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,295 | |||
Accumulated Depreciation | (195) | |||
Brangus Steakhouse [Member] | Jasper, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 359 | |||
Accumulated Depreciation | (43) | |||
Bridgestone Tire [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 651 | |||
Buildings, Fixtures and Improvements | 1,954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,605 | |||
Accumulated Depreciation | (411) | |||
Bruegger's Bagels [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 884 | |||
Accumulated Depreciation | (125) | |||
Bruegger's Bagels [Member] | Iowa City, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 379 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at December 31, 2016 | 411 | |||
Accumulated Depreciation | (73) | |||
Bruegger's Bagels [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 728 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,040 | |||
Accumulated Depreciation | (133) | |||
Buca di Beppo Italian [Member] | Wheeling, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,722 | |||
Accumulated Depreciation | (252) | |||
Buca di Beppo Italian [Member] | Westlake, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,257 | |||
Accumulated Depreciation | (176) | |||
Buffalo Wild Wings [Member] | Langhorne, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 815 | |||
Buildings, Fixtures and Improvements | 815 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,630 | |||
Accumulated Depreciation | (168) | |||
Bunge North America [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 6,262 | |||
Land | 1,100 | |||
Buildings, Fixtures and Improvements | 8,433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,533 | |||
Accumulated Depreciation | (1,423) | |||
Burger King [Member] | Asheville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 728 | |||
Buildings, Fixtures and Improvements | 595 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,323 | |||
Accumulated Depreciation | (109) | |||
Burger King [Member] | Anchorage, AK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 427 | |||
Buildings, Fixtures and Improvements | 489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 916 | |||
Accumulated Depreciation | (96) | |||
Burger King [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,500 | |||
Accumulated Depreciation | (170) | |||
Burger King [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 444 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,480 | |||
Accumulated Depreciation | (189) | |||
Burger King [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 352 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 522 | |||
Accumulated Depreciation | (67) | |||
Burger King [Member] | Andalusia, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 1,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,206 | |||
Accumulated Depreciation | (187) | |||
Burger King [Member] | Atmore, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 904 | |||
Accumulated Depreciation | (132) | |||
Burger King [Member] | Brewton, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 307 | |||
Buildings, Fixtures and Improvements | 920 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,227 | |||
Accumulated Depreciation | (168) | |||
Burger King [Member] | Dothan, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 628 | |||
Buildings, Fixtures and Improvements | 1,167 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,795 | |||
Accumulated Depreciation | (213) | |||
Burger King [Member] | Dothan, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 594 | |||
Buildings, Fixtures and Improvements | 1,104 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,698 | |||
Accumulated Depreciation | (201) | |||
Burger King [Member] | Enterprise, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,092 | |||
Accumulated Depreciation | (120) | |||
Burger King [Member] | Evergreen, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 172 | |||
Buildings, Fixtures and Improvements | 689 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 861 | |||
Accumulated Depreciation | (126) | |||
Burger King [Member] | Monroeville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 325 | |||
Buildings, Fixtures and Improvements | 604 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 929 | |||
Accumulated Depreciation | (110) | |||
Burger King [Member] | Opp, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 857 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,071 | |||
Accumulated Depreciation | (156) | |||
Burger King [Member] | Troy, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 461 | |||
Buildings, Fixtures and Improvements | 1,383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,844 | |||
Accumulated Depreciation | (252) | |||
Burger King [Member] | Sierra Vista, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 1,041 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,301 | |||
Accumulated Depreciation | (190) | |||
Burger King [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 1,307 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,607 | |||
Accumulated Depreciation | (251) | |||
Burger King [Member] | Denver, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 872 | |||
Buildings, Fixtures and Improvements | 1,242 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,114 | |||
Accumulated Depreciation | (244) | |||
Burger King [Member] | Clearwater, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 981 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,572 | |||
Accumulated Depreciation | (116) | |||
Burger King [Member] | Defuniak Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 362 | |||
Buildings, Fixtures and Improvements | 1,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,449 | |||
Accumulated Depreciation | (198) | |||
Burger King [Member] | Largo, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 683 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,095 | |||
Accumulated Depreciation | (81) | |||
Burger King [Member] | Niceville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 598 | |||
Buildings, Fixtures and Improvements | 399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 997 | |||
Accumulated Depreciation | (73) | |||
Burger King [Member] | Panama City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 319 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,275 | |||
Accumulated Depreciation | (174) | |||
Burger King [Member] | Springfield, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,295 | |||
Accumulated Depreciation | (177) | |||
Burger King [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 720 | |||
Buildings, Fixtures and Improvements | 720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,440 | |||
Accumulated Depreciation | (131) | |||
Burger King [Member] | Tallahassee, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 843 | |||
Buildings, Fixtures and Improvements | 454 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,297 | |||
Accumulated Depreciation | (83) | |||
Burger King [Member] | Alpharetta, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,128 | |||
Buildings, Fixtures and Improvements | 977 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,105 | |||
Accumulated Depreciation | (192) | |||
Burger King [Member] | Alpharetta, GA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 795 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,738 | |||
Accumulated Depreciation | (185) | |||
Burger King [Member] | Alpharetta, GA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 501 | |||
Buildings, Fixtures and Improvements | 1,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,720 | |||
Accumulated Depreciation | (239) | |||
Burger King [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 879 | |||
Accumulated Depreciation | (96) | |||
Burger King [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 2,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,773 | |||
Accumulated Depreciation | (379) | |||
Burger King [Member] | Bainbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 347 | |||
Buildings, Fixtures and Improvements | 1,042 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,389 | |||
Accumulated Depreciation | (190) | |||
Burger King [Member] | Cairo, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 981 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,226 | |||
Accumulated Depreciation | (179) | |||
Burger King [Member] | Fort Oglethorpe, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 2,175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,345 | |||
Accumulated Depreciation | (417) | |||
Burger King [Member] | Martinez, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 909 | |||
Buildings, Fixtures and Improvements | 1,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,259 | |||
Accumulated Depreciation | (265) | |||
Burger King [Member] | Roswell, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 495 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,651 | |||
Accumulated Depreciation | (211) | |||
Burger King [Member] | Thomson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,624 | |||
Accumulated Depreciation | (172) | |||
Burger King [Member] | Valdosta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 564 | |||
Buildings, Fixtures and Improvements | 376 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 940 | |||
Accumulated Depreciation | (69) | |||
Burger King [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,160 | |||
Buildings, Fixtures and Improvements | 949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,109 | |||
Accumulated Depreciation | (173) | |||
Burger King [Member] | Perry, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 557 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,237 | |||
Accumulated Depreciation | (124) | |||
Burger King [Member] | Red Oak, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 334 | |||
Buildings, Fixtures and Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,336 | |||
Accumulated Depreciation | (183) | |||
Burger King [Member] | Shenandoah, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 582 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 895 | |||
Accumulated Depreciation | (106) | |||
Burger King [Member] | Stuart, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 607 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,518 | |||
Accumulated Depreciation | (166) | |||
Burger King [Member] | Maywood, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 860 | |||
Buildings, Fixtures and Improvements | 1,051 | |||
Costs Capitalized Subsequent to Acquisition | (357) | |||
Gross Amount Carried at December 31, 2016 | 1,554 | |||
Accumulated Depreciation | (71) | |||
Burger King [Member] | Springfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 354 | |||
Buildings, Fixtures and Improvements | 677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,031 | |||
Accumulated Depreciation | (133) | |||
Burger King [Member] | Gary, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 544 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,150 | |||
Accumulated Depreciation | (119) | |||
Burger King [Member] | Cut Off, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 726 | |||
Buildings, Fixtures and Improvements | 1,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,814 | |||
Accumulated Depreciation | (199) | |||
Burger King [Member] | Gonzales, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 845 | |||
Accumulated Depreciation | (85) | |||
Burger King [Member] | Lake Charles, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 456 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 912 | |||
Accumulated Depreciation | (83) | |||
Burger King [Member] | Lake Charles, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,356 | |||
Accumulated Depreciation | (136) | |||
Burger King [Member] | Metairie, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 728 | |||
Buildings, Fixtures and Improvements | 392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,120 | |||
Accumulated Depreciation | (72) | |||
Burger King [Member] | Opelousas, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 964 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,928 | |||
Accumulated Depreciation | (176) | |||
Burger King [Member] | Raceland, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 356 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 889 | |||
Accumulated Depreciation | (97) | |||
Burger King [Member] | Amesbury, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 835 | |||
Buildings, Fixtures and Improvements | 1,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,052 | |||
Accumulated Depreciation | (239) | |||
Burger King [Member] | Springfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 983 | |||
Buildings, Fixtures and Improvements | 516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,499 | |||
Accumulated Depreciation | (101) | |||
Burger King [Member] | Caribou, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 440 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,210 | |||
Accumulated Depreciation | (84) | |||
Burger King [Member] | Belding, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 411 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 632 | |||
Accumulated Depreciation | (75) | |||
Burger King [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 614 | |||
Buildings, Fixtures and Improvements | 331 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 945 | |||
Accumulated Depreciation | (60) | |||
Burger King [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 545 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,035 | |||
Accumulated Depreciation | (104) | |||
Burger King [Member] | Grand Rapids, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 780 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,040 | |||
Accumulated Depreciation | (149) | |||
Burger King [Member] | Grand Rapids, MI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 346 | |||
Buildings, Fixtures and Improvements | 807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,153 | |||
Accumulated Depreciation | (147) | |||
Burger King [Member] | Holland, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,127 | |||
Accumulated Depreciation | (135) | |||
Burger King [Member] | Hudsonville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 451 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,127 | |||
Accumulated Depreciation | (123) | |||
Burger King [Member] | L'Anse, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 616 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 648 | |||
Accumulated Depreciation | (112) | |||
Burger King [Member] | Sparta, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 570 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,210 | |||
Accumulated Depreciation | (109) | |||
Burger King [Member] | Spring Lake, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 853 | |||
Accumulated Depreciation | (93) | |||
Burger King [Member] | Walker, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 305 | |||
Buildings, Fixtures and Improvements | 711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,016 | |||
Accumulated Depreciation | (130) | |||
Burger King [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 993 | |||
Accumulated Depreciation | (136) | |||
Burger King [Member] | Hastings, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 608 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 936 | |||
Accumulated Depreciation | (111) | |||
Burger King [Member] | Brandon, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 649 | |||
Buildings, Fixtures and Improvements | 1,513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,162 | |||
Accumulated Depreciation | (297) | |||
Burger King [Member] | Clarksdale, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 865 | |||
Buildings, Fixtures and Improvements | 865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,730 | |||
Accumulated Depreciation | (158) | |||
Burger King [Member] | Cleveland, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 688 | |||
Buildings, Fixtures and Improvements | 1,606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,294 | |||
Accumulated Depreciation | (293) | |||
Burger King [Member] | Greenville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 1,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,910 | |||
Accumulated Depreciation | (244) | |||
Burger King [Member] | Greenville, MS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,171 | |||
Accumulated Depreciation | (150) | |||
Burger King [Member] | Greenwood, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 692 | |||
Buildings, Fixtures and Improvements | 1,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,730 | |||
Accumulated Depreciation | (189) | |||
Burger King [Member] | Grenada, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 536 | |||
Buildings, Fixtures and Improvements | 805 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,341 | |||
Accumulated Depreciation | (147) | |||
Burger King [Member] | Philadelphia, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 402 | |||
Buildings, Fixtures and Improvements | 939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,341 | |||
Accumulated Depreciation | (171) | |||
Burger King [Member] | Yazoo City, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 489 | |||
Buildings, Fixtures and Improvements | 909 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,398 | |||
Accumulated Depreciation | (166) | |||
Burger King [Member] | Chadbourn, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,150 | |||
Accumulated Depreciation | (156) | |||
Burger King [Member] | Claremont, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 646 | |||
Buildings, Fixtures and Improvements | 646 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,292 | |||
Accumulated Depreciation | (127) | |||
Burger King [Member] | Clinton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 494 | |||
Buildings, Fixtures and Improvements | 801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,295 | |||
Accumulated Depreciation | (157) | |||
Burger King [Member] | Dunn, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 268 | |||
Costs Capitalized Subsequent to Acquisition | (118) | |||
Gross Amount Carried at December 31, 2016 | 478 | |||
Accumulated Depreciation | (18) | |||
Burger King [Member] | Wilmington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,443 | |||
Accumulated Depreciation | (171) | |||
Burger King [Member] | Blair, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 272 | |||
Buildings, Fixtures and Improvements | 1,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,359 | |||
Accumulated Depreciation | (198) | |||
Burger King [Member] | Wahoo, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,305 | |||
Accumulated Depreciation | (202) | |||
Burger King [Member] | Dover, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,159 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,111 | |||
Accumulated Depreciation | (187) | |||
Burger King [Member] | Nashua, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,310 | |||
Accumulated Depreciation | (119) | |||
Burger King [Member] | Edison, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,555 | |||
Accumulated Depreciation | (206) | |||
Burger King [Member] | Elko, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 1,001 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,261 | |||
Accumulated Depreciation | (192) | |||
Burger King [Member] | Albany, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 850 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,180 | |||
Accumulated Depreciation | (163) | |||
Burger King [Member] | Central Square, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,189 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,689 | |||
Accumulated Depreciation | (228) | |||
Burger King [Member] | Cohoes, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 833 | |||
Accumulated Depreciation | (108) | |||
Burger King [Member] | East Greenbush, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 404 | |||
Buildings, Fixtures and Improvements | 269 | |||
Costs Capitalized Subsequent to Acquisition | (159) | |||
Gross Amount Carried at December 31, 2016 | 514 | |||
Accumulated Depreciation | (9) | |||
Burger King [Member] | Hamburg, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 403 | |||
Buildings, Fixtures and Improvements | 383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 786 | |||
Accumulated Depreciation | (75) | |||
Burger King [Member] | Irondequoit, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 988 | |||
Buildings, Fixtures and Improvements | 659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,647 | |||
Accumulated Depreciation | (120) | |||
Burger King [Member] | Montgomery, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,042 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,522 | |||
Accumulated Depreciation | (200) | |||
Burger King [Member] | Schenectady, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,316 | |||
Accumulated Depreciation | (179) | |||
Burger King [Member] | Syracuse, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 606 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,212 | |||
Accumulated Depreciation | (111) | |||
Burger King [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 824 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,177 | |||
Accumulated Depreciation | (150) | |||
Burger King [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,035 | |||
Accumulated Depreciation | (85) | |||
Burger King [Member] | Mansfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 957 | |||
Accumulated Depreciation | (140) | |||
Burger King [Member] | New Philadelphia, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,198 | |||
Accumulated Depreciation | (142) | |||
Burger King [Member] | Willoughby, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 1,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,415 | |||
Accumulated Depreciation | (193) | |||
Burger King [Member] | Ardmore, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 1,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,293 | |||
Accumulated Depreciation | $ (196) |
Subsequent Events - Common Stoc
Subsequent Events - Common Stock Dividend (Details) - $ / shares | Feb. 22, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
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 | $ 0.55 | $ 0.28 | $ 1.03000 | |
Annualized dividend rate (in dollars per share) | $ 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 |
Schedule III - Section 4 (Detai
Schedule III - Section 4 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Burger King [Member] | Roseburg, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 886 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,236 | |||
Accumulated Depreciation | (170) | |||
Burger King [Member] | Harrisburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,031 | |||
Accumulated Depreciation | (75) | |||
Burger King [Member] | Old Forge, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,295 | |||
Accumulated Depreciation | (173) | |||
Burger King [Member] | Gaffney, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 880 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,250 | |||
Accumulated Depreciation | (169) | |||
Burger King [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 991 | |||
Accumulated Depreciation | (109) | |||
Burger King [Member] | North Augusta, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 1,451 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,707 | |||
Accumulated Depreciation | (265) | |||
Burger King [Member] | North Augusta, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,500 | |||
Accumulated Depreciation | (192) | |||
Burger King [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 740 | |||
Buildings, Fixtures and Improvements | 1,591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,331 | |||
Accumulated Depreciation | (305) | |||
Burger King [Member] | Gallatin, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 662 | |||
Accumulated Depreciation | (85) | |||
Burger King [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 666 | |||
Buildings, Fixtures and Improvements | 999 | |||
Costs Capitalized Subsequent to Acquisition | (517) | |||
Gross Amount Carried at December 31, 2016 | 1,148 | |||
Accumulated Depreciation | (61) | |||
Burger King [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 684 | |||
Buildings, Fixtures and Improvements | 1,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,710 | |||
Accumulated Depreciation | (187) | |||
Burger King [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 421 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,203 | |||
Accumulated Depreciation | (143) | |||
Burger King [Member] | Spanaway, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 509 | |||
Buildings, Fixtures and Improvements | 1,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,137 | |||
Accumulated Depreciation | (320) | |||
Burger King [Member] | Germantown, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 644 | |||
Buildings, Fixtures and Improvements | 1,300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,944 | |||
Accumulated Depreciation | (255) | |||
Burger King [Member] | Marshfield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 885 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,117 | |||
Accumulated Depreciation | (174) | |||
Burger King [Member] | Rhinelander, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 866 | |||
Accumulated Depreciation | (111) | |||
Burger King [Member] | Weston, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 329 | |||
Buildings, Fixtures and Improvements | 718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,047 | |||
Accumulated Depreciation | (141) | |||
Burger King [Member] | Bluefield, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,163 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,373 | |||
Accumulated Depreciation | (223) | |||
Burger King [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,500 | |||
Accumulated Depreciation | (170) | |||
Burger King [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 879 | |||
Accumulated Depreciation | (96) | |||
Burger King [Member] | Blair, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 272 | |||
Buildings, Fixtures and Improvements | 1,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,359 | |||
Accumulated Depreciation | (198) | |||
Burger King [Member] | Atmore, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 904 | |||
Accumulated Depreciation | (132) | |||
Burger King [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 2,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,773 | |||
Accumulated Depreciation | (379) | |||
Burger King [Member] | Martinez, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 909 | |||
Buildings, Fixtures and Improvements | 1,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,259 | |||
Accumulated Depreciation | (265) | |||
Burger King [Member] | Thomson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,624 | |||
Accumulated Depreciation | (172) | |||
Burger King [Member] | Springfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 983 | |||
Buildings, Fixtures and Improvements | 516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,499 | |||
Accumulated Depreciation | (101) | |||
Burger King [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 614 | |||
Buildings, Fixtures and Improvements | 331 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 945 | |||
Accumulated Depreciation | (60) | |||
Burger King [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 993 | |||
Accumulated Depreciation | (136) | |||
Cactus Wellhead [Member] | Williston, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 3,735 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,807 | |||
Accumulated Depreciation | (393) | |||
Cactus Wellhead [Member] | Dubois, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 2,542 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,671 | |||
Accumulated Depreciation | (287) | |||
Cactus Wellhead [Member] | Center, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 1,886 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,001 | |||
Accumulated Depreciation | (213) | |||
Cactus Wellhead [Member] | Pleasanton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 2,908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,052 | |||
Accumulated Depreciation | (331) | |||
Cadbury Holdings [Member] | Whippany, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,767 | |||
Buildings, Fixtures and Improvements | 38,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 40,785 | |||
Accumulated Depreciation | (5,706) | |||
California Pizza Kitchen [Member] | Paradise Valley, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,285 | |||
Buildings, Fixtures and Improvements | 1,480 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,765 | |||
Accumulated Depreciation | (283) | |||
California Pizza Kitchen [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,279 | |||
Buildings, Fixtures and Improvements | 3,249 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,528 | |||
Accumulated Depreciation | (558) | |||
California Pizza Kitchen [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,307 | |||
Buildings, Fixtures and Improvements | 1,857 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,164 | |||
Accumulated Depreciation | (346) | |||
California Pizza Kitchen [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,180 | |||
Buildings, Fixtures and Improvements | 3,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,359 | |||
Accumulated Depreciation | (547) | |||
California Pizza Kitchen [Member] | Grapevine, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,544 | |||
Buildings, Fixtures and Improvements | 2,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,794 | |||
Accumulated Depreciation | (395) | |||
Captain D's [Member] | Statesboro, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 751 | |||
Accumulated Depreciation | (77) | |||
Captain D's [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 573 | |||
Accumulated Depreciation | (64) | |||
Captain D's [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 564 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 834 | |||
Accumulated Depreciation | (108) | |||
Captain D's [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 568 | |||
Accumulated Depreciation | (65) | |||
Captain D's [Member] | Duncanville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 541 | |||
Accumulated Depreciation | (48) | |||
Cargill [Member] | Blair, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,470 | |||
Land | 627 | |||
Buildings, Fixtures and Improvements | 4,989 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,616 | |||
Accumulated Depreciation | (637) | |||
Carlos O'Kelley's Mexican Cafe [Member] | Mason City, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition | (192) | |||
Gross Amount Carried at December 31, 2016 | 1,353 | |||
Accumulated Depreciation | (105) | |||
Carl's Jr. [Member] | Purcell, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 590 | |||
Accumulated Depreciation | (101) | |||
CarMax [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 9,900 | |||
Land | 5,461 | |||
Buildings, Fixtures and Improvements | 16,940 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 22,401 | |||
Accumulated Depreciation | (2,452) | |||
CarMax [Member] | Henderson, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 8,542 | |||
Buildings, Fixtures and Improvements | 10,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 18,938 | |||
Accumulated Depreciation | (1,673) | |||
Carrabba's [Member] | Scottsdale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,350 | |||
Buildings, Fixtures and Improvements | 1,847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,197 | |||
Accumulated Depreciation | (235) | |||
Carrabba's [Member] | Louisville, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,083 | |||
Buildings, Fixtures and Improvements | 1,400 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,483 | |||
Accumulated Depreciation | (240) | |||
Carrabba's [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,650 | |||
Buildings, Fixtures and Improvements | 2,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,735 | |||
Accumulated Depreciation | (373) | |||
Carrabba's [Member] | Duluth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 2,881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,717 | |||
Accumulated Depreciation | (501) | |||
Carrabba's [Member] | Bowie, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,429 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,465 | |||
Accumulated Depreciation | (332) | |||
Carrabba's [Member] | Brooklyn, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,187 | |||
Buildings, Fixtures and Improvements | 2,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,399 | |||
Accumulated Depreciation | (365) | |||
Carrabba's [Member] | Washington Twnshp, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 906 | |||
Buildings, Fixtures and Improvements | 1,859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,765 | |||
Accumulated Depreciation | (335) | |||
Carrabba's [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,159 | |||
Buildings, Fixtures and Improvements | 2,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,323 | |||
Accumulated Depreciation | (369) | |||
Carrabba's [Member] | Johnson City, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 771 | |||
Buildings, Fixtures and Improvements | 2,536 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,307 | |||
Accumulated Depreciation | (469) | |||
Cashland [Member] | Celina, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 132 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 240 | |||
Accumulated Depreciation | (27) | |||
Castle Dental [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 512 | |||
Accumulated Depreciation | (53) | |||
Charleston's [Member] | Carmel, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 3,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,156 | |||
Accumulated Depreciation | (598) | |||
Checkers [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 736 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 736 | |||
Accumulated Depreciation | 0 | |||
Checkers [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 689 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 689 | |||
Accumulated Depreciation | 0 | |||
Checkers [Member] | Hollywood, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 2,220 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,380 | |||
Accumulated Depreciation | (440) | |||
Checkers [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 731 | |||
Buildings, Fixtures and Improvements | 1,096 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,827 | |||
Accumulated Depreciation | (200) | |||
Checkers [Member] | Lauderhill, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,231 | |||
Accumulated Depreciation | (387) | |||
Checkers [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 621 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 621 | |||
Accumulated Depreciation | 0 | |||
Checkers [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,033 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,033 | |||
Accumulated Depreciation | 0 | |||
Checkers [Member] | Plantation, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 1,461 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,681 | |||
Accumulated Depreciation | (290) | |||
Checkers [Member] | Fayetteville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 681 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 860 | |||
Buildings, Fixtures and Improvements | 3,071 | |||
Costs Capitalized Subsequent to Acquisition | (2,204) | |||
Gross Amount Carried at December 31, 2016 | 1,727 | |||
Accumulated Depreciation | (18) | |||
Chedder's Casual Cafe [Member] | Bolingbrook, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,344 | |||
Buildings, Fixtures and Improvements | 1,760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,104 | |||
Accumulated Depreciation | (357) | |||
Chedder's Casual Cafe [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,053 | |||
Buildings, Fixtures and Improvements | 2,345 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,398 | |||
Accumulated Depreciation | (476) | |||
Chevy's [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,455 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,238 | |||
Accumulated Depreciation | (161) | |||
Chevy's [Member] | Greenbelt, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 2,399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,929 | |||
Accumulated Depreciation | (476) | |||
Chevy's [Member] | Lake Oswego, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 1,693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,283 | |||
Accumulated Depreciation | (336) | |||
Chicago Bridge & Iron [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,695 | |||
Buildings, Fixtures and Improvements | 12,360 | |||
Costs Capitalized Subsequent to Acquisition | (1,567) | |||
Gross Amount Carried at December 31, 2016 | 12,488 | |||
Accumulated Depreciation | (409) | |||
Children's Courtyard [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 367 | |||
Buildings, Fixtures and Improvements | 1,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,422 | |||
Accumulated Depreciation | (163) | |||
Childtime Childcare [Member] | Modesto, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,524 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,804 | |||
Accumulated Depreciation | (228) | |||
Childtime Childcare [Member] | Bedford, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 963 | |||
Accumulated Depreciation | (141) | |||
Childtime Childcare [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 920 | |||
Accumulated Depreciation | (131) | |||
Childtime Childcare [Member] | Oklahoma City, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 901 | |||
Accumulated Depreciation | (126) | |||
Chili's [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,370 | |||
Buildings, Fixtures and Improvements | 1,714 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,084 | |||
Accumulated Depreciation | (340) | |||
Chili's [Member] | Boise, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 751 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2016 | 1,148 | |||
Accumulated Depreciation | (149) | |||
Chili's [Member] | East Peoria, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,023 | |||
Buildings, Fixtures and Improvements | 2,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,370 | |||
Accumulated Depreciation | (476) | |||
Chili's [Member] | Flanders, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,508 | |||
Land | 1,402 | |||
Buildings, Fixtures and Improvements | 842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,244 | |||
Accumulated Depreciation | (234) | |||
Chili's [Member] | Mt. Laurel, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,447 | |||
Land | 1,332 | |||
Buildings, Fixtures and Improvements | 1,792 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,124 | |||
Accumulated Depreciation | (212) | |||
Chili's [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 811 | |||
Buildings, Fixtures and Improvements | 1,893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,704 | |||
Accumulated Depreciation | (390) | |||
Chili's [Member] | Riverdale, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,699 | |||
Accumulated Depreciation | (178) | |||
Chili's [Member] | Cheyenne, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 815 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,085 | |||
Accumulated Depreciation | (162) | |||
China 1 [Member] | Bay City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 229 | |||
Buildings, Fixtures and Improvements | 124 | |||
Costs Capitalized Subsequent to Acquisition | (220) | |||
Gross Amount Carried at December 31, 2016 | 133 | |||
Accumulated Depreciation | (3) | |||
China Buffet [Member] | Alvin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 409 | |||
Accumulated Depreciation | (61) | |||
China Buffet [Member] | Angleton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 399 | |||
Accumulated Depreciation | (55) | |||
China Town Buffet [Member] | Bismarck, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,038 | |||
Buildings, Fixtures and Improvements | 1,928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,966 | |||
Accumulated Depreciation | (397) | |||
Chipper's Grill [Member] | Streator, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 445 | |||
Accumulated Depreciation | (51) | |||
Church's Chicken [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 622 | |||
Accumulated Depreciation | (62) | |||
Church's Chicken [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 874 | |||
Accumulated Depreciation | (80) | |||
Church's Chicken [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 254 | |||
Buildings, Fixtures and Improvements | 380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 634 | |||
Accumulated Depreciation | (69) | |||
Church's Chicken [Member] | Atmore, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 718 | |||
Accumulated Depreciation | (105) | |||
Church's Chicken [Member] | Bay Minette, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 134 | |||
Buildings, Fixtures and Improvements | 757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 891 | |||
Accumulated Depreciation | (138) | |||
Church's Chicken [Member] | Flomaton, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 173 | |||
Buildings, Fixtures and Improvements | 518 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 691 | |||
Accumulated Depreciation | (94) | |||
Church's Chicken [Member] | Jackson, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 846 | |||
Accumulated Depreciation | (131) | |||
Church's Chicken [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 711 | |||
Accumulated Depreciation | (97) | |||
Church's Chicken [Member] | Augusta, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 597 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 853 | |||
Accumulated Depreciation | (109) | |||
Church's Chicken [Member] | Augusta, GA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 414 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 592 | |||
Accumulated Depreciation | (76) | |||
Church's Chicken [Member] | Augusta, GA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 458 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 654 | |||
Accumulated Depreciation | (83) | |||
Church's Chicken [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 277 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 924 | |||
Accumulated Depreciation | (51) | |||
Church's Chicken [Member] | Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 421 | |||
Buildings, Fixtures and Improvements | 344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 765 | |||
Accumulated Depreciation | (63) | |||
Church's Chicken [Member] | Charleston, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 167 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 667 | |||
Accumulated Depreciation | (30) | |||
Church's Chicken [Member] | Columbia, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 428 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 659 | |||
Accumulated Depreciation | (78) | |||
Church's Chicken [Member] | Greenville, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 254 | |||
Buildings, Fixtures and Improvements | 472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 726 | |||
Accumulated Depreciation | (86) | |||
Church's Chicken [Member] | Greenville, SC 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 325 | |||
Buildings, Fixtures and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 812 | |||
Accumulated Depreciation | (89) | |||
Church's Chicken [Member] | Greenwood, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 349 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 537 | |||
Accumulated Depreciation | (64) | |||
Church's Chicken [Member] | North Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 302 | |||
Buildings, Fixtures and Improvements | 302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 604 | |||
Accumulated Depreciation | (55) | |||
Church's Chicken [Member] | North Charleston, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 407 | |||
Buildings, Fixtures and Improvements | 407 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 814 | |||
Accumulated Depreciation | (74) | |||
Church's Chicken [Member] | Orangeburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 407 | |||
Buildings, Fixtures and Improvements | 271 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 678 | |||
Accumulated Depreciation | (49) | |||
Church's Chicken [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 685 | |||
Accumulated Depreciation | (50) | |||
Church's Chicken [Member] | Spartanburg, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 875 | |||
Accumulated Depreciation | (96) | |||
Cigna [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 6,194 | |||
Buildings, Fixtures and Improvements | 16,215 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 22,409 | |||
Accumulated Depreciation | (2,239) | |||
Cigna [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 10,036 | |||
Buildings, Fixtures and Improvements | 42,676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 52,712 | |||
Accumulated Depreciation | (5,962) | |||
Circle K [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 344 | |||
Buildings, Fixtures and Improvements | 1,377 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,721 | |||
Accumulated Depreciation | (358) | |||
Circle K [Member] | Martinez, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 813 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,161 | |||
Accumulated Depreciation | (200) | |||
Circle K [Member] | Martinez, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 293 | |||
Buildings, Fixtures and Improvements | 329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 622 | |||
Accumulated Depreciation | (44) | |||
Circle K [Member] | Thomson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 637 | |||
Buildings, Fixtures and Improvements | 340 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 977 | |||
Accumulated Depreciation | (47) | |||
Circle K [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,254 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,929 | |||
Accumulated Depreciation | (302) | |||
Citizens Bank [Member] | Harrisburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 560 | |||
Land | 512 | |||
Buildings, Fixtures and Improvements | 419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 931 | |||
Accumulated Depreciation | (106) | |||
Citizens Bank [Member] | Bedford, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 533 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 699 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 874 | |||
Accumulated Depreciation | (176) | |||
Citizens Bank [Member] | Colchester, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 1,049 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,234 | |||
Accumulated Depreciation | (241) | |||
Citizens Bank [Member] | Deep River, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 453 | |||
Buildings, Fixtures and Improvements | 1,812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,265 | |||
Accumulated Depreciation | (417) | |||
Citizens Bank [Member] | East Hampton, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 765 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,247 | |||
Accumulated Depreciation | (236) | |||
Citizens Bank [Member] | East Lyme, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 1,032 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,290 | |||
Accumulated Depreciation | (237) | |||
Citizens Bank [Member] | Hamden, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 581 | |||
Buildings, Fixtures and Improvements | 475 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,056 | |||
Accumulated Depreciation | (109) | |||
Citizens Bank [Member] | Higganum, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 613 | |||
Land | 171 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,142 | |||
Accumulated Depreciation | (317) | |||
Citizens Bank [Member] | Montville, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 2,342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,755 | |||
Accumulated Depreciation | (539) | |||
Citizens Bank [Member] | New London, CT [Domain] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 628 | |||
Accumulated Depreciation | (174) | |||
Citizens Bank [Member] | Stonington, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,269 | |||
Accumulated Depreciation | (248) | |||
Citizens Bank [Member] | Stonington, CT 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,041 | |||
Accumulated Depreciation | (203) | |||
Citizens Bank [Member] | Lewes, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,018 | |||
Accumulated Depreciation | (190) | |||
Citizens Bank [Member] | Smyrna, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 654 | |||
Land | 183 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | (994) | |||
Gross Amount Carried at December 31, 2016 | 225 | |||
Accumulated Depreciation | 0 | |||
Citizens Bank [Member] | Wilmington, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 431 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 464 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 714 | |||
Accumulated Depreciation | (117) | |||
Citizens Bank [Member] | Wilmington, DE 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 366 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 598 | |||
Accumulated Depreciation | (75) | |||
Citizens Bank [Member] | Dorchester, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 485 | |||
Land | 386 | |||
Buildings, Fixtures and Improvements | 386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 772 | |||
Accumulated Depreciation | (97) | |||
Citizens Bank [Member] | Ludlow, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 810 | |||
Buildings, Fixtures and Improvements | 540 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,350 | |||
Accumulated Depreciation | (124) | |||
Citizens Bank [Member] | Malden, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,084 | |||
Accumulated Depreciation | (137) | |||
Citizens Bank [Member] | Malden, MA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,697 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,419 | |||
Accumulated Depreciation | (445) | |||
Citizens Bank [Member] | Medford, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,193 | |||
Land | 589 | |||
Buildings, Fixtures and Improvements | 1,094 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,683 | |||
Accumulated Depreciation | (252) | |||
Citizens Bank [Member] | Milton, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,244 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 2,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,095 | |||
Accumulated Depreciation | (536) | |||
Citizens Bank [Member] | New Bedford, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 991 | |||
Accumulated Depreciation | (160) | |||
Citizens Bank [Member] | Randolph, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,383 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,439 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,919 | |||
Accumulated Depreciation | (331) | |||
Citizens Bank [Member] | Somerville, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 561 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,122 | |||
Accumulated Depreciation | (129) | |||
Citizens Bank [Member] | South Dennis, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,294 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,294 | |||
Accumulated Depreciation | (280) | |||
Citizens Bank [Member] | Springfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 934 | |||
Accumulated Depreciation | (145) | |||
Citizens Bank [Member] | Tewksbury, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 813 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 1,063 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,329 | |||
Accumulated Depreciation | (268) | |||
Citizens Bank [Member] | Wilbraham, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 458 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 739 | |||
Accumulated Depreciation | (149) | |||
Citizens Bank [Member] | Winthrop, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,114 | |||
Accumulated Depreciation | (166) | |||
Citizens Bank [Member] | Woburn, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,166 | |||
Accumulated Depreciation | (177) | |||
Citizens Bank [Member] | Clinton Township, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 574 | |||
Buildings, Fixtures and Improvements | 3,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,824 | |||
Accumulated Depreciation | (1,068) | |||
Citizens Bank [Member] | Dearborn, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 434 | |||
Buildings, Fixtures and Improvements | 2,461 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,895 | |||
Accumulated Depreciation | (757) | |||
Citizens Bank [Member] | Dearborn, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 2,184 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,569 | |||
Accumulated Depreciation | (671) | |||
Citizens Bank [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 112 | |||
Buildings, Fixtures and Improvements | 636 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 748 | |||
Accumulated Depreciation | (210) | |||
Citizens Bank [Member] | Detroit, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 204 | |||
Buildings, Fixtures and Improvements | 1,159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,363 | |||
Accumulated Depreciation | (383) | |||
Citizens Bank [Member] | Farmington, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 303 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,010 | |||
Accumulated Depreciation | (153) | |||
Citizens Bank [Member] | Grosse Pointe, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 2,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,732 | |||
Accumulated Depreciation | (751) | |||
Citizens Bank [Member] | Harper Woods, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,171 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,378 | |||
Accumulated Depreciation | (387) | |||
Citizens Bank [Member] | Highland Park, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 998 | |||
Accumulated Depreciation | (280) | |||
Citizens Bank [Member] | Lathrup Village, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 1,602 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,885 | |||
Accumulated Depreciation | (524) | |||
Citizens Bank [Member] | Livonia, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 1,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,737 | |||
Accumulated Depreciation | (488) | |||
Citizens Bank [Member] | Richmond, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,119 | |||
Accumulated Depreciation | (314) | |||
Citizens Bank [Member] | Southfield, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 1,605 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,888 | |||
Accumulated Depreciation | (527) | |||
Citizens Bank [Member] | St. Clair Shores, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 309 | |||
Buildings, Fixtures and Improvements | 1,748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,057 | |||
Accumulated Depreciation | (577) | |||
Citizens Bank [Member] | Troy, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,247 | |||
Accumulated Depreciation | (203) | |||
Citizens Bank [Member] | Utica, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 376 | |||
Buildings, Fixtures and Improvements | 2,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,509 | |||
Accumulated Depreciation | (689) | |||
Citizens Bank [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 1,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,187 | |||
Accumulated Depreciation | $ (330) |
Subsequent Events - Preferred S
Subsequent Events - Preferred Stock Dividend (Details) - Subsequent Event [Member] | Feb. 22, 2017$ / 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 III - Section 5 (Detai
Schedule III - Section 5 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Citizens Bank [Member] | Keene, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,885 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 2,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,643 | |||
Accumulated Depreciation | (544) | |||
Citizens Bank [Member] | Manchester, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,422 | |||
Accumulated Depreciation | (180) | |||
Citizens Bank [Member] | Manchester, NH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,568 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,568 | |||
Accumulated Depreciation | (340) | |||
Citizens Bank [Member] | Ossipee, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 269 | |||
Land | 176 | |||
Buildings, Fixtures and Improvements | 264 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 440 | |||
Accumulated Depreciation | (67) | |||
Citizens Bank [Member] | Pelham, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 280 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 340 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 453 | |||
Accumulated Depreciation | (86) | |||
Citizens Bank [Member] | Pittsfield, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,068 | |||
Accumulated Depreciation | (297) | |||
Citizens Bank [Member] | Rollinsford, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 78 | |||
Buildings, Fixtures and Improvements | 444 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 522 | |||
Accumulated Depreciation | (145) | |||
Citizens Bank [Member] | Salem, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 1,312 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,640 | |||
Accumulated Depreciation | (284) | |||
Citizens Bank [Member] | Haddon Heights, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 948 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,264 | |||
Accumulated Depreciation | (176) | |||
Citizens Bank [Member] | Marlton, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 781 | |||
Land | 444 | |||
Buildings, Fixtures and Improvements | 825 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,269 | |||
Accumulated Depreciation | (208) | |||
Citizens Bank [Member] | Albany, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 799 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 1,315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,547 | |||
Accumulated Depreciation | (404) | |||
Citizens Bank [Member] | Amherst, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 856 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 1,348 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,586 | |||
Accumulated Depreciation | (421) | |||
Citizens Bank [Member] | East Aurora, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 581 | |||
Land | 162 | |||
Buildings, Fixtures and Improvements | 919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,081 | |||
Accumulated Depreciation | (287) | |||
Citizens Bank [Member] | Greene, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 746 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 1,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,443 | |||
Accumulated Depreciation | (377) | |||
Citizens Bank [Member] | Johnstown, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 561 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,086 | |||
Accumulated Depreciation | (284) | |||
Citizens Bank [Member] | Port Jervis, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 515 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 954 | |||
Accumulated Depreciation | (258) | |||
Citizens Bank [Member] | Rochester, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 599 | |||
Land | 166 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,109 | |||
Accumulated Depreciation | (295) | |||
Citizens Bank [Member] | Schenectady, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,006 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 1,655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,947 | |||
Accumulated Depreciation | (509) | |||
Citizens Bank [Member] | Vails Gate, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 979 | |||
Land | 284 | |||
Buildings, Fixtures and Improvements | 1,610 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,894 | |||
Accumulated Depreciation | (495) | |||
Citizens Bank [Member] | Whitesboro, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 450 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 739 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 869 | |||
Accumulated Depreciation | (227) | |||
Citizens Bank [Member] | Alliance, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 204 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,360 | |||
Accumulated Depreciation | (384) | |||
Citizens Bank [Member] | Bedford, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 533 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 699 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 874 | |||
Accumulated Depreciation | (176) | |||
Citizens Bank [Member] | Boardman, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,869 | |||
Accumulated Depreciation | (528) | |||
Citizens Bank [Member] | Broadview Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 1,140 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,341 | |||
Accumulated Depreciation | (362) | |||
Citizens Bank [Member] | Brunswick, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 1,057 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,243 | |||
Accumulated Depreciation | (351) | |||
Citizens Bank [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 239 | |||
Buildings, Fixtures and Improvements | 1,357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,596 | |||
Accumulated Depreciation | (451) | |||
Citizens Bank [Member] | Cleveland, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,190 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,400 | |||
Accumulated Depreciation | (395) | |||
Citizens Bank [Member] | Cleveland, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 1,031 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,213 | |||
Accumulated Depreciation | (342) | |||
Citizens Bank [Member] | Fairlawn, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,885 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 2,045 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,556 | |||
Accumulated Depreciation | (443) | |||
Citizens Bank [Member] | Lakewood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,111 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,307 | |||
Accumulated Depreciation | (342) | |||
Citizens Bank [Member] | Louisville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,271 | |||
Accumulated Depreciation | (358) | |||
Citizens Bank [Member] | Massillon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 1,624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,911 | |||
Accumulated Depreciation | (539) | |||
Citizens Bank [Member] | Massillon, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 212 | |||
Buildings, Fixtures and Improvements | 1,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,414 | |||
Accumulated Depreciation | (399) | |||
Citizens Bank [Member] | Mentor, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 1,011 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,189 | |||
Accumulated Depreciation | (330) | |||
Citizens Bank [Member] | Northfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 1,797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,114 | |||
Accumulated Depreciation | (587) | |||
Citizens Bank [Member] | Parma, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 608 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 992 | |||
Accumulated Depreciation | (188) | |||
Citizens Bank [Member] | Parma, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 475 | |||
Buildings, Fixtures and Improvements | 581 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,056 | |||
Accumulated Depreciation | (126) | |||
Citizens Bank [Member] | Parma Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,064 | |||
Accumulated Depreciation | (138) | |||
Citizens Bank [Member] | Rocky River, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 1,602 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,885 | |||
Accumulated Depreciation | (492) | |||
Citizens Bank [Member] | South Russell, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 957 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,063 | |||
Accumulated Depreciation | (207) | |||
Citizens Bank [Member] | Wadsworth, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,051 | |||
Accumulated Depreciation | (296) | |||
Citizens Bank [Member] | Willoughby, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 2,239 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,634 | |||
Accumulated Depreciation | (732) | |||
Citizens Bank [Member] | Aliquippa, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 920 | |||
Accumulated Depreciation | (169) | |||
Citizens Bank [Member] | Allison Park, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 314 | |||
Buildings, Fixtures and Improvements | 733 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,047 | |||
Accumulated Depreciation | (169) | |||
Citizens Bank [Member] | Altoona, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 459 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 612 | |||
Accumulated Depreciation | (99) | |||
Citizens Bank [Member] | Ambridge, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 740 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,217 | |||
Costs Capitalized Subsequent to Acquisition | (1,282) | |||
Gross Amount Carried at December 31, 2016 | 150 | |||
Accumulated Depreciation | 0 | |||
Citizens Bank [Member] | Ashley, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 900 | |||
Accumulated Depreciation | (146) | |||
Citizens Bank [Member] | Beaver Falls, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 691 | |||
Accumulated Depreciation | (127) | |||
Citizens Bank [Member] | Butler, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 286 | |||
Buildings, Fixtures and Improvements | 1,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,430 | |||
Accumulated Depreciation | (248) | |||
Citizens Bank [Member] | Camp Hill, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,075 | |||
Accumulated Depreciation | (140) | |||
Citizens Bank [Member] | Carlisle, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 468 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 780 | |||
Accumulated Depreciation | (138) | |||
Citizens Bank [Member] | Carnegie, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 1,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,469 | |||
Accumulated Depreciation | (302) | |||
Citizens Bank [Member] | Dallas, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 213 | |||
Buildings, Fixtures and Improvements | 1,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,418 | |||
Accumulated Depreciation | (277) | |||
Citizens Bank [Member] | Dillsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,158 | |||
Accumulated Depreciation | (201) | |||
Citizens Bank [Member] | Drexel Hill, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 1,064 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,330 | |||
Accumulated Depreciation | (230) | |||
Citizens Bank [Member] | Erie, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 839 | |||
Accumulated Depreciation | (145) | |||
Citizens Bank [Member] | Ford City, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 891 | |||
Accumulated Depreciation | (174) | |||
Citizens Bank [Member] | Glenside, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,257 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,370 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,713 | |||
Accumulated Depreciation | (266) | |||
Citizens Bank [Member] | Greensburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 906 | |||
Accumulated Depreciation | (187) | |||
Citizens Bank [Member] | Grove City, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 323 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 239 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 531 | |||
Accumulated Depreciation | (60) | |||
Citizens Bank [Member] | Grove City, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 506 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 823 | |||
Accumulated Depreciation | (197) | |||
Citizens Bank [Member] | Harrisburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 560 | |||
Land | 512 | |||
Buildings, Fixtures and Improvements | 419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 931 | |||
Accumulated Depreciation | (106) | |||
Citizens Bank [Member] | Havertown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 875 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,094 | |||
Accumulated Depreciation | (201) | |||
Citizens Bank [Member] | Highspire, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 865 | |||
Accumulated Depreciation | (141) | |||
Citizens Bank [Member] | Homestead, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,009 | |||
Accumulated Depreciation | (186) | |||
Citizens Bank [Member] | Kingston, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 404 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,347 | |||
Accumulated Depreciation | (204) | |||
Citizens Bank [Member] | Kittanning, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 56 | |||
Buildings, Fixtures and Improvements | 1,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,116 | |||
Accumulated Depreciation | (230) | |||
Citizens Bank [Member] | Kutztown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 490 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 806 | |||
Accumulated Depreciation | (180) | |||
Citizens Bank [Member] | Lancaster, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 555 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 920 | |||
Accumulated Depreciation | (139) | |||
Citizens Bank [Member] | Lancaster, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 468 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 851 | |||
Accumulated Depreciation | (108) | |||
Citizens Bank [Member] | Latrobe, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 739 | |||
Accumulated Depreciation | (128) | |||
Citizens Bank [Member] | Lititz, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 458 | |||
Land | 37 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 745 | |||
Accumulated Depreciation | (179) | |||
Citizens Bank [Member] | Lower Burrell, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 902 | |||
Accumulated Depreciation | (156) | |||
Citizens Bank [Member] | Matamoras, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 509 | |||
Buildings, Fixtures and Improvements | 946 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,455 | |||
Accumulated Depreciation | (205) | |||
Citizens Bank [Member] | Mechanicsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,620 | |||
Land | 288 | |||
Buildings, Fixtures and Improvements | 2,590 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,878 | |||
Accumulated Depreciation | (596) | |||
Citizens Bank [Member] | Mercer, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 419 | |||
Accumulated Depreciation | (68) | |||
Citizens Bank [Member] | Milford, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 513 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,282 | |||
Accumulated Depreciation | (167) | |||
Citizens Bank [Member] | Monesson, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 683 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,123 | |||
Costs Capitalized Subsequent to Acquisition | (1,222) | |||
Gross Amount Carried at December 31, 2016 | 99 | |||
Accumulated Depreciation | 0 | |||
Citizens Bank [Member] | Mount Lebanon, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,577 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,154 | |||
Accumulated Depreciation | (446) | |||
Citizens Bank [Member] | Mountain Top, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 742 | |||
Accumulated Depreciation | (137) | |||
Citizens Bank [Member] | Munhall, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 232 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 191 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 382 | |||
Accumulated Depreciation | (48) | |||
Citizens Bank [Member] | Narberth, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,448 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 2,381 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,801 | |||
Accumulated Depreciation | (732) | |||
Citizens Bank [Member] | New Stanton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 581 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 612 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 942 | |||
Accumulated Depreciation | (154) | |||
Citizens Bank [Member] | Oakmont, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 1,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,326 | |||
Accumulated Depreciation | (244) | |||
Citizens Bank [Member] | Oil City, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 623 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 733 | |||
Accumulated Depreciation | (135) | |||
Citizens Bank [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 565 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 735 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 919 | |||
Accumulated Depreciation | (186) | |||
Citizens Bank [Member] | Philadelphia, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | (543) | |||
Gross Amount Carried at December 31, 2016 | 306 | |||
Accumulated Depreciation | (8) | |||
Citizens Bank [Member] | Philadelphia, PA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 1,065 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,331 | |||
Accumulated Depreciation | (231) | |||
Citizens Bank [Member] | Pitcairn, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 46 | |||
Buildings, Fixtures and Improvements | 867 | |||
Costs Capitalized Subsequent to Acquisition | (567) | |||
Gross Amount Carried at December 31, 2016 | 346 | |||
Accumulated Depreciation | (10) | |||
Citizens Bank [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,434 | |||
Accumulated Depreciation | (280) | |||
Citizens Bank [Member] | Pittsburgh, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,023 | |||
Accumulated Depreciation | (176) | |||
Citizens Bank [Member] | Pittsburgh, PA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 1,051 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,236 | |||
Accumulated Depreciation | (228) | |||
Citizens Bank [Member] | Pittsburgh, PA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 389 | |||
Buildings, Fixtures and Improvements | 1,168 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,557 | |||
Accumulated Depreciation | (253) | |||
Citizens Bank [Member] | Pittsburgh, PA 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 2,770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,916 | |||
Accumulated Depreciation | (600) | |||
Citizens Bank [Member] | Pittsburgh, PA 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,262 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 2,661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,131 | |||
Accumulated Depreciation | (576) | |||
Citizens Bank [Member] | Pittsburgh, PA 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,244 | |||
Land | 516 | |||
Buildings, Fixtures and Improvements | 1,204 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,720 | |||
Accumulated Depreciation | (261) | |||
Citizens Bank [Member] | Pittsburgh, PA 8 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 1,852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,058 | |||
Accumulated Depreciation | (401) | |||
Citizens Bank [Member] | Pittsburgh, PA 9 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 918 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,306 | |||
Accumulated Depreciation | (240) | |||
Citizens Bank [Member] | Pittsburgh, PA 10 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 255 | |||
Buildings, Fixtures and Improvements | 1,019 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,274 | |||
Accumulated Depreciation | (221) | |||
Citizens Bank [Member] | Pittsburgh, PA 11 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 2,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,681 | |||
Accumulated Depreciation | (523) | |||
Citizens Bank [Member] | Reading, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 269 | |||
Buildings, Fixtures and Improvements | 1,524 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,793 | |||
Accumulated Depreciation | (303) | |||
Citizens Bank [Member] | Reading, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,069 | |||
Accumulated Depreciation | (174) | |||
Citizens Bank [Member] | Shippensburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 345 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 572 | |||
Accumulated Depreciation | (108) | |||
Citizens Bank [Member] | Slovan, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 205 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 117 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 334 | |||
Accumulated Depreciation | (29) | |||
Citizens Bank [Member] | State College, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 452 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 475 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 731 | |||
Accumulated Depreciation | (120) | |||
Citizens Bank [Member] | Temple, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 626 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 894 | |||
Accumulated Depreciation | (144) | |||
Citizens Bank [Member] | Turtle Creek, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,231 | |||
Accumulated Depreciation | (212) | |||
Citizens Bank [Member] | Tyrone, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 729 | |||
Accumulated Depreciation | (126) | |||
Citizens Bank [Member] | Upper Darby, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 617 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,028 | |||
Accumulated Depreciation | (134) | |||
Citizens Bank [Member] | Verona, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 549 | |||
Land | 264 | |||
Buildings, Fixtures and Improvements | 616 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 880 | |||
Accumulated Depreciation | (155) | |||
Citizens Bank [Member] | Warrendale, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 611 | |||
Buildings, Fixtures and Improvements | 916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,527 | |||
Accumulated Depreciation | (198) | |||
Citizens Bank [Member] | West Grove, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 544 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 906 | |||
Accumulated Depreciation | (183) | |||
Citizens Bank [Member] | West Hazleton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 2,509 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,788 | |||
Accumulated Depreciation | (577) | |||
Citizens Bank [Member] | Wexford, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 899 | |||
Accumulated Depreciation | (156) | |||
Citizens Bank [Member] | York, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 581 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 626 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 963 | |||
Accumulated Depreciation | (158) | |||
Citizens Bank [Member] | Coventry, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 559 | |||
Buildings, Fixtures and Improvements | 559 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,118 | |||
Accumulated Depreciation | (129) | |||
Citizens Bank [Member] | Cranston, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 1,234 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,645 | |||
Accumulated Depreciation | (267) | |||
Citizens Bank [Member] | East Greenwich, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 227 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 907 | |||
Accumulated Depreciation | (147) | |||
Citizens Bank [Member] | Johnston, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,030 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,373 | |||
Accumulated Depreciation | (237) | |||
Citizens Bank [Member] | N. Providence, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,445 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 1,800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,000 | |||
Accumulated Depreciation | (390) | |||
Citizens Bank [Member] | N. Providence, RI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 892 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,115 | |||
Accumulated Depreciation | (193) | |||
Citizens Bank [Member] | Providence, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,199 | |||
Accumulated Depreciation | (195) | |||
Citizens Bank [Member] | Rumford, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,006 | |||
Accumulated Depreciation | (142) | |||
Citizens Bank [Member] | Wakefield, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 517 | |||
Buildings, Fixtures and Improvements | 959 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,476 | |||
Accumulated Depreciation | (221) | |||
Citizens Bank [Member] | Warren, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 609 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 937 | |||
Accumulated Depreciation | (140) | |||
Citizens Bank [Member] | Warwick, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,870 | |||
Buildings, Fixtures and Improvements | 8,828 | |||
Costs Capitalized Subsequent to Acquisition | 697 | |||
Gross Amount Carried at December 31, 2016 | 11,395 | |||
Accumulated Depreciation | (1,547) | |||
Citizens Bank [Member] | Middlebury, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 363 | |||
Buildings, Fixtures and Improvements | 544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 907 | |||
Accumulated Depreciation | (118) | |||
Citizens Bank [Member] | Poultney, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 996 | |||
Accumulated Depreciation | (269) | |||
Citizens Bank [Member] | St. Albans, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 798 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 939 | |||
Accumulated Depreciation | (254) | |||
Citizens Bank [Member] | White River Junction, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 183 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,222 | |||
Accumulated Depreciation | (330) | |||
Coborn's Liquor Store [Member] | Stanley, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,163 | |||
Buildings, Fixtures and Improvements | 5,037 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,200 | |||
Accumulated Depreciation | (740) | |||
Coborn's Liquor Store [Member] | Tioga, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,065 | |||
Buildings, Fixtures and Improvements | 4,581 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,646 | |||
Accumulated Depreciation | (515) | |||
Comcast [Member] | Englewood, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,490 | |||
Buildings, Fixtures and Improvements | 5,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,550 | |||
Accumulated Depreciation | (841) | |||
Community Bank [Member] | Lake Mary, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,230 | |||
Buildings, Fixtures and Improvements | 1,504 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2016 | 2,738 | |||
Accumulated Depreciation | (259) | |||
Community Bank [Member] | Whitehall, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 365 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 600 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 706 | |||
Accumulated Depreciation | (184) | |||
CompUSA [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,770 | |||
Land | 2,437 | |||
Buildings, Fixtures and Improvements | 1,467 | |||
Costs Capitalized Subsequent to Acquisition | 127 | |||
Gross Amount Carried at December 31, 2016 | 4,031 | |||
Accumulated Depreciation | (289) | |||
ConAgra Foods [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 6,451 | |||
Buildings, Fixtures and Improvements | 30,697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 37,148 | |||
Accumulated Depreciation | (2,641) | |||
ConAgra Foods [Member] | Milton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 16,245 | |||
Land | 5,656 | |||
Buildings, Fixtures and Improvements | 27,242 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 32,898 | |||
Accumulated Depreciation | (3,667) | |||
Conn's [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 740 | |||
Buildings, Fixtures and Improvements | 2,958 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,698 | |||
Accumulated Depreciation | (445) | |||
Conn's [Member] | Hurst, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 497 | |||
Buildings, Fixtures and Improvements | 1,990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,487 | |||
Accumulated Depreciation | (310) | |||
Cooper Tire & Rubber [Member] | Franklin, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 15,802 | |||
Land | 4,438 | |||
Buildings, Fixtures and Improvements | 33,994 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 38,432 | |||
Accumulated Depreciation | (6,480) | |||
Cost Plus [Member] | La Quinta, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,211 | |||
Buildings, Fixtures and Improvements | 4,786 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,997 | |||
Accumulated Depreciation | (740) | |||
County of Yolo, CA [Member] | Woodland, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 10,332 | |||
Land | 2,640 | |||
Buildings, Fixtures and Improvements | 13,681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 16,321 | |||
Accumulated Depreciation | (2,030) | |||
Cracker Barrel [Member] | Braselton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,935 | |||
Land | 1,294 | |||
Buildings, Fixtures and Improvements | 2,403 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,697 | |||
Accumulated Depreciation | (698) | |||
Cracker Barrel [Member] | Bremen, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,677 | |||
Land | 1,012 | |||
Buildings, Fixtures and Improvements | 2,361 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,373 | |||
Accumulated Depreciation | (686) | |||
Cracker Barrel [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 912 | |||
Buildings, Fixtures and Improvements | 3,153 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,065 | |||
Accumulated Depreciation | (529) | |||
Cracker Barrel [Member] | Greensboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,632 | |||
Buildings, Fixtures and Improvements | 2,495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,127 | |||
Accumulated Depreciation | (434) | |||
Cracker Barrel [Member] | Mebane, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,514 | |||
Land | 1,106 | |||
Buildings, Fixtures and Improvements | 2,054 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,160 | |||
Accumulated Depreciation | (596) | |||
Cracker Barrel [Member] | Rocky Mount, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,274 | |||
Buildings, Fixtures and Improvements | 2,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,608 | |||
Accumulated Depreciation | (417) | |||
Cracker Barrel [Member] | Fort Mill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,301 | |||
Buildings, Fixtures and Improvements | 2,721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,022 | |||
Accumulated Depreciation | (478) | |||
Cracker Barrel [Member] | Piedmont, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,630 | |||
Buildings, Fixtures and Improvements | 2,927 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,557 | |||
Accumulated Depreciation | (513) | |||
Cracker Barrel [Member] | Abilene, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,374 | |||
Buildings, Fixtures and Improvements | 2,933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,307 | |||
Accumulated Depreciation | (516) | |||
Cracker Barrel [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,725 | |||
Buildings, Fixtures and Improvements | 3,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,730 | |||
Accumulated Depreciation | (495) | |||
Cracker Barrel [Member] | Sherman, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 557 | |||
Buildings, Fixtures and Improvements | 3,744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,301 | |||
Accumulated Depreciation | (628) | |||
Cracker Barrel [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,241 | |||
Buildings, Fixtures and Improvements | 1,703 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,944 | |||
Accumulated Depreciation | (363) | |||
Cracker Barrel [Member] | Emporia, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,435 | |||
Land | 972 | |||
Buildings, Fixtures and Improvements | 2,267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,239 | |||
Accumulated Depreciation | (659) | |||
Cracker Barrel [Member] | Waynesboro, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,536 | |||
Buildings, Fixtures and Improvements | 1,489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,025 | |||
Accumulated Depreciation | (385) | |||
Cracker Barrel [Member] | Woodstock, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,261 | |||
Land | 928 | |||
Buildings, Fixtures and Improvements | 2,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,092 | |||
Accumulated Depreciation | (629) | |||
Crest Production Services [Member] | Pleasanton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 519 | |||
Buildings, Fixtures and Improvements | 7,949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,468 | |||
Accumulated Depreciation | (1,618) | |||
Crozer-Keystone Health [Member] | Ridley Park, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,147 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,114 | |||
Accumulated Depreciation | (1,041) | |||
CVS [Member] | Mechanicsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,582 | |||
Land | 1,155 | |||
Buildings, Fixtures and Improvements | 3,465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,620 | |||
Accumulated Depreciation | (858) | |||
CVS [Member] | Shippensburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,859 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 1,988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,339 | |||
Accumulated Depreciation | (462) | |||
CVS [Member] | Franklin, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 2,787 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2016 | 3,092 | |||
Accumulated Depreciation | (801) | |||
CVS [Member] | Piedmont, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 1,206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,042 | |||
Accumulated Depreciation | (185) | |||
CVS [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,806 | |||
Land | 1,996 | |||
Buildings, Fixtures and Improvements | 2,993 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 5,004 | |||
Accumulated Depreciation | (577) | |||
CVS [Member] | Hoover, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,239 | |||
Buildings, Fixtures and Improvements | 2,890 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,129 | |||
Accumulated Depreciation | (629) | |||
CVS [Member] | Merdianville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,954 | |||
Land | 1,045 | |||
Buildings, Fixtures and Improvements | 3,057 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,102 | |||
Accumulated Depreciation | (535) | |||
CVS [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,025 | |||
Land | 1,511 | |||
Buildings, Fixtures and Improvements | 4,533 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 6,059 | |||
Accumulated Depreciation | (874) | |||
CVS [Member] | Phoenix, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,015 | |||
Land | 901 | |||
Buildings, Fixtures and Improvements | 2,704 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 3,620 | |||
Accumulated Depreciation | (522) | |||
CVS [Member] | City of Industry, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,500 | |||
Land | 1,224 | |||
Buildings, Fixtures and Improvements | 3,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,426 | |||
Accumulated Depreciation | (483) | |||
CVS [Member] | Fresno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,045 | |||
Land | 1,890 | |||
Buildings, Fixtures and Improvements | 4,409 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 6,315 | |||
Accumulated Depreciation | (850) | |||
CVS [Member] | Palmdale, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,226 | |||
Land | 2,493 | |||
Buildings, Fixtures and Improvements | 4,630 | |||
Costs Capitalized Subsequent to Acquisition | 17 | |||
Gross Amount Carried at December 31, 2016 | 7,140 | |||
Accumulated Depreciation | (893) | |||
CVS [Member] | Sacramento, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,724 | |||
Land | 2,163 | |||
Buildings, Fixtures and Improvements | 4,016 | |||
Costs Capitalized Subsequent to Acquisition | 19 | |||
Gross Amount Carried at December 31, 2016 | 6,198 | |||
Accumulated Depreciation | (775) | |||
CVS [Member] | Norwich, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,454 | |||
Land | 1,998 | |||
Buildings, Fixtures and Improvements | 5,995 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 8,008 | |||
Accumulated Depreciation | (1,155) | |||
CVS [Member] | Dover, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,046 | |||
Land | 4,081 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,081 | |||
Accumulated Depreciation | 0 | |||
CVS [Member] | Auburndale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,565 | |||
Land | 1,418 | |||
Buildings, Fixtures and Improvements | 2,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,456 | |||
Accumulated Depreciation | (329) | |||
CVS [Member] | Boca Raton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,625 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 3,560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,560 | |||
Accumulated Depreciation | (631) | |||
CVS [Member] | Ft. Myers, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,025 | |||
Land | 2,335 | |||
Buildings, Fixtures and Improvements | 3,502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,837 | |||
Accumulated Depreciation | (622) | |||
CVS [Member] | Gulf Breeze, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,079 | |||
Land | 545 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 545 | |||
Accumulated Depreciation | 0 | |||
CVS [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,715 | |||
Land | 2,240 | |||
Buildings, Fixtures and Improvements | 4,323 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,563 | |||
Accumulated Depreciation | (706) | |||
CVS [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,258 | |||
Land | 587 | |||
Buildings, Fixtures and Improvements | 2,347 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 2,950 | |||
Accumulated Depreciation | (453) | |||
CVS [Member] | Naples, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,675 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 4,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,164 | |||
Accumulated Depreciation | (678) | |||
CVS [Member] | New Port Richey, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,640 | |||
Land | 1,149 | |||
Buildings, Fixtures and Improvements | 2,966 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,115 | |||
Accumulated Depreciation | (473) | |||
CVS [Member] | St. Augustine, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,264 | |||
Buildings, Fixtures and Improvements | 3,674 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,938 | |||
Accumulated Depreciation | (597) | |||
CVS [Member] | St. Cloud, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,626 | |||
Land | 1,534 | |||
Buildings, Fixtures and Improvements | 1,875 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,409 | |||
Accumulated Depreciation | (417) | |||
CVS [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 858 | |||
Costs Capitalized Subsequent to Acquisition | (12) | |||
Gross Amount Carried at December 31, 2016 | 1,418 | |||
Accumulated Depreciation | (220) | |||
CVS [Member] | Ringgold, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,948 | |||
Land | 1,346 | |||
Buildings, Fixtures and Improvements | 2,939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,285 | |||
Accumulated Depreciation | (515) | |||
CVS [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 1,283 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,138 | |||
Accumulated Depreciation | (298) | |||
CVS [Member] | Vidalia, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 1,105 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,473 | |||
Accumulated Depreciation | (285) | |||
CVS [Member] | Northbrook, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 25,155 | |||
Land | 3,471 | |||
Buildings, Fixtures and Improvements | 41,765 | |||
Costs Capitalized Subsequent to Acquisition | 69 | |||
Gross Amount Carried at December 31, 2016 | 45,305 | |||
Accumulated Depreciation | (5,539) | |||
CVS [Member] | Edinburgh, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,950 | |||
Accumulated Depreciation | (269) | |||
CVS [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,850 | |||
Land | 227 | |||
Buildings, Fixtures and Improvements | 3,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,287 | |||
Accumulated Depreciation | (490) | |||
CVS [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,258 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 4,532 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,941 | |||
Accumulated Depreciation | (735) | |||
CVS [Member] | Tipton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 1,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,037 | |||
Accumulated Depreciation | (303) | |||
CVS [Member] | Lawrence, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,908 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 4,392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,229 | |||
Accumulated Depreciation | (711) | |||
CVS [Member] | Mandeville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,020 | |||
Land | 2,385 | |||
Buildings, Fixtures and Improvements | 2,915 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 5,316 | |||
Accumulated Depreciation | $ (562) |
Schedule III - Section 6 (Detai
Schedule III - Section 6 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
CVS [Member] | Metairie, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,121 | |||
Land | 1,895 | |||
Buildings, Fixtures and Improvements | 3,519 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 5,430 | |||
Accumulated Depreciation | (679) | |||
CVS [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,719 | |||
Land | 2,439 | |||
Buildings, Fixtures and Improvements | 2,439 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 4,894 | |||
Accumulated Depreciation | (471) | |||
CVS [Member] | Slidell, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,355 | |||
Land | 1,142 | |||
Buildings, Fixtures and Improvements | 4,568 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 5,726 | |||
Accumulated Depreciation | (881) | |||
CVS [Member] | Hingham, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,695 | |||
Land | 1,873 | |||
Buildings, Fixtures and Improvements | 5,619 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 7,507 | |||
Accumulated Depreciation | (1,083) | |||
CVS [Member] | Malden, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,360 | |||
Land | 1,757 | |||
Buildings, Fixtures and Improvements | 5,271 | |||
Costs Capitalized Subsequent to Acquisition | 14 | |||
Gross Amount Carried at December 31, 2016 | 7,042 | |||
Accumulated Depreciation | (1,016) | |||
CVS [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 2,427 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2016 | 2,692 | |||
Accumulated Depreciation | (564) | |||
CVS [Member] | Harper Woods, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 499 | |||
Buildings, Fixtures and Improvements | 2,829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,328 | |||
Accumulated Depreciation | (658) | |||
CVS [Member] | Minneapolis, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 4,693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,959 | |||
Accumulated Depreciation | (676) | |||
CVS [Member] | Independence, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 3,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,901 | |||
Accumulated Depreciation | (495) | |||
CVS [Member] | St. Joseph, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,015 | |||
Land | 1,022 | |||
Buildings, Fixtures and Improvements | 3,067 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 4,105 | |||
Accumulated Depreciation | (592) | |||
CVS [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,030 | |||
Land | 1,849 | |||
Buildings, Fixtures and Improvements | 3,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,066 | |||
Accumulated Depreciation | (616) | |||
CVS [Member] | Southaven, MS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,270 | |||
Land | 1,281 | |||
Buildings, Fixtures and Improvements | 4,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,381 | |||
Accumulated Depreciation | (769) | |||
CVS [Member] | Beaufort, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,781 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 3,404 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 3,798 | |||
Accumulated Depreciation | (656) | |||
CVS [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,185 | |||
Buildings, Fixtures and Improvements | 2,176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,361 | |||
Accumulated Depreciation | (335) | |||
CVS [Member] | Eden, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 1,450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,286 | |||
Accumulated Depreciation | (235) | |||
CVS [Member] | Kernersville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 1,313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,273 | |||
Accumulated Depreciation | (212) | |||
CVS [Member] | Weaverville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,098 | |||
Land | 1,998 | |||
Buildings, Fixtures and Improvements | 4,307 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,305 | |||
Accumulated Depreciation | (748) | |||
CVS [Member] | Cherry Hill, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,255 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,255 | |||
Accumulated Depreciation | 0 | |||
CVS [Member] | Edison, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,318 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,318 | |||
Accumulated Depreciation | 0 | |||
CVS [Member] | Lawrenceville, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,170 | |||
Land | 2,674 | |||
Buildings, Fixtures and Improvements | 6,412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,086 | |||
Accumulated Depreciation | (1,022) | |||
CVS [Member] | Albuquerque, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,719 | |||
Land | 975 | |||
Buildings, Fixtures and Improvements | 3,899 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 4,890 | |||
Accumulated Depreciation | (752) | |||
CVS [Member] | Albuquerque, NM 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,920 | |||
Land | 1,029 | |||
Buildings, Fixtures and Improvements | 4,118 | |||
Costs Capitalized Subsequent to Acquisition | 17 | |||
Gross Amount Carried at December 31, 2016 | 5,164 | |||
Accumulated Depreciation | (794) | |||
CVS [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,925 | |||
Land | 1,295 | |||
Buildings, Fixtures and Improvements | 5,178 | |||
Costs Capitalized Subsequent to Acquisition | 17 | |||
Gross Amount Carried at December 31, 2016 | 6,490 | |||
Accumulated Depreciation | (998) | |||
CVS [Member] | North Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,268 | |||
Land | 1,374 | |||
Buildings, Fixtures and Improvements | 3,207 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,581 | |||
Accumulated Depreciation | (842) | |||
CVS [Member] | Sparks, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 486 | |||
Buildings, Fixtures and Improvements | 5,894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,380 | |||
Accumulated Depreciation | (963) | |||
CVS [Member] | Henrietta, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 965 | |||
Buildings, Fixtures and Improvements | 1,180 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2016 | 2,143 | |||
Accumulated Depreciation | (292) | |||
CVS [Member] | Mineola, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,280 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 5,120 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,120 | |||
Accumulated Depreciation | (798) | |||
CVS [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,622 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,182 | |||
Accumulated Depreciation | (261) | |||
CVS [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 1,609 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,178 | |||
Accumulated Depreciation | (246) | |||
CVS [Member] | The Village, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,425 | |||
Land | 520 | |||
Buildings, Fixtures and Improvements | 4,730 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,250 | |||
Accumulated Depreciation | (761) | |||
CVS [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,446 | |||
Land | 950 | |||
Buildings, Fixtures and Improvements | 2,216 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 3,182 | |||
Accumulated Depreciation | (428) | |||
CVS [Member] | Freeland, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 982 | |||
Land | 122 | |||
Buildings, Fixtures and Improvements | 1,096 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,218 | |||
Accumulated Depreciation | (288) | |||
CVS [Member] | Mechanicsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,582 | |||
Land | 1,155 | |||
Buildings, Fixtures and Improvements | 3,465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,620 | |||
Accumulated Depreciation | (858) | |||
CVS [Member] | New Castle, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,562 | |||
Land | 412 | |||
Buildings, Fixtures and Improvements | 2,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,749 | |||
Accumulated Depreciation | (590) | |||
CVS [Member] | Shippensburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,859 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 1,988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,339 | |||
Accumulated Depreciation | (462) | |||
CVS [Member] | Titusville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,353 | |||
Accumulated Depreciation | (230) | |||
CVS [Member] | Towanda, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 878 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 877 | |||
Accumulated Depreciation | (195) | |||
CVS [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 623 | |||
Buildings, Fixtures and Improvements | 1,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,012 | |||
Accumulated Depreciation | (216) | |||
CVS [Member] | Cayce, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,750 | |||
Buildings, Fixtures and Improvements | 2,701 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,451 | |||
Accumulated Depreciation | (483) | |||
CVS [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,278 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,811 | |||
Accumulated Depreciation | (583) | |||
CVS [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 1,520 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,689 | |||
Accumulated Depreciation | (353) | |||
CVS [Member] | Greenville, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,108 | |||
Buildings, Fixtures and Improvements | 1,816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,924 | |||
Accumulated Depreciation | (305) | |||
CVS [Member] | Piedmont, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 1,206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,042 | |||
Accumulated Depreciation | (185) | |||
CVS [Member] | Jackson, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,082 | |||
Land | 1,209 | |||
Buildings, Fixtures and Improvements | 2,822 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 4,047 | |||
Accumulated Depreciation | (544) | |||
CVS [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,613 | |||
Land | 1,190 | |||
Buildings, Fixtures and Improvements | 2,210 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 3,416 | |||
Accumulated Depreciation | (427) | |||
CVS [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 1,148 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2016 | 1,347 | |||
Accumulated Depreciation | (295) | |||
CVS [Member] | Converse, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,538 | |||
Land | 1,390 | |||
Buildings, Fixtures and Improvements | 3,243 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 4,648 | |||
Accumulated Depreciation | (626) | |||
CVS [Member] | Dumas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,312 | |||
Land | 846 | |||
Buildings, Fixtures and Improvements | 2,537 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 3,399 | |||
Accumulated Depreciation | (490) | |||
CVS [Member] | Duncanville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 2,681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,351 | |||
Accumulated Depreciation | (429) | |||
CVS [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,179 | |||
Buildings, Fixtures and Improvements | 3,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,239 | |||
Accumulated Depreciation | (517) | |||
CVS [Member] | Elsa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,814 | |||
Land | 915 | |||
Buildings, Fixtures and Improvements | 2,744 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 3,675 | |||
Accumulated Depreciation | (529) | |||
CVS [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,147 | |||
Land | 2,453 | |||
Buildings, Fixtures and Improvements | 3,679 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 6,147 | |||
Accumulated Depreciation | (709) | |||
CVS [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,215 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 3,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,675 | |||
Accumulated Depreciation | (520) | |||
CVS [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,806 | |||
Land | 1,996 | |||
Buildings, Fixtures and Improvements | 2,993 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 5,004 | |||
Accumulated Depreciation | (577) | |||
CVS [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,422 | |||
Land | 2,034 | |||
Buildings, Fixtures and Improvements | 3,778 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 5,827 | |||
Accumulated Depreciation | (728) | |||
CVS [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,660 | |||
Land | 868 | |||
Buildings, Fixtures and Improvements | 2,605 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 3,489 | |||
Accumulated Depreciation | (503) | |||
CVS [Member] | San Juan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,345 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 2,441 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 3,067 | |||
Accumulated Depreciation | (471) | |||
CVS [Member] | Hardy, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,035 | |||
Land | 686 | |||
Buildings, Fixtures and Improvements | 2,059 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,745 | |||
Accumulated Depreciation | (448) | |||
CVS [Member] | Lynchburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,748 | |||
Land | 914 | |||
Buildings, Fixtures and Improvements | 2,987 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2016 | 3,905 | |||
Accumulated Depreciation | (486) | |||
CVS [Member] | Madison Heights, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,592 | |||
Land | 1,015 | |||
Buildings, Fixtures and Improvements | 2,589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,604 | |||
Accumulated Depreciation | (416) | |||
CVS [Member] | Norfolk, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,399 | |||
Land | 697 | |||
Buildings, Fixtures and Improvements | 2,789 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 3,502 | |||
Accumulated Depreciation | (538) | |||
CVS [Member] | Portsmouth, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,367 | |||
Land | 1,230 | |||
Buildings, Fixtures and Improvements | 3,690 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 4,936 | |||
Accumulated Depreciation | (712) | |||
CVS [Member] | Roanoke, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,269 | |||
Land | 825 | |||
Buildings, Fixtures and Improvements | 2,474 | |||
Costs Capitalized Subsequent to Acquisition | 14 | |||
Gross Amount Carried at December 31, 2016 | 3,313 | |||
Accumulated Depreciation | (477) | |||
CVS [Member] | Virginia Beach, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,114 | |||
Land | 683 | |||
Buildings, Fixtures and Improvements | 3,868 | |||
Costs Capitalized Subsequent to Acquisition | 14 | |||
Gross Amount Carried at December 31, 2016 | 4,565 | |||
Accumulated Depreciation | (746) | |||
CVS [Member] | Williamsburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,115 | |||
Land | 907 | |||
Buildings, Fixtures and Improvements | 5,137 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 6,060 | |||
Accumulated Depreciation | (990) | |||
CVS [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,025 | |||
Land | 1,511 | |||
Buildings, Fixtures and Improvements | 4,533 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 6,059 | |||
Accumulated Depreciation | (874) | |||
CVS [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,258 | |||
Land | 587 | |||
Buildings, Fixtures and Improvements | 2,347 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 2,950 | |||
Accumulated Depreciation | (453) | |||
Dahl's [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 628 | |||
Buildings, Fixtures and Improvements | 3,947 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,575 | |||
Accumulated Depreciation | (636) | |||
Dahl's [Member] | Des Moines, IA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,163 | |||
Buildings, Fixtures and Improvements | 1,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,812 | |||
Accumulated Depreciation | (268) | |||
Dahl's [Member] | Des Moines, IA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,871 | |||
Buildings, Fixtures and Improvements | 11,761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 14,632 | |||
Accumulated Depreciation | (1,847) | |||
Dahl's [Member] | Johnston, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,202 | |||
Buildings, Fixtures and Improvements | 6,644 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,846 | |||
Accumulated Depreciation | (1,071) | |||
Dairy Queen [Member] | Mauldin, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 133 | |||
Accumulated Depreciation | 0 | |||
Dairy Queen [Member] | Alto, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 50 | |||
Buildings, Fixtures and Improvements | 110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 160 | |||
Accumulated Depreciation | (21) | |||
Dairy Queen [Member] | Pineland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 120 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 160 | |||
Accumulated Depreciation | (23) | |||
Dairy Queen [Member] | Silsbee, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 60 | |||
Buildings, Fixtures and Improvements | 100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 160 | |||
Accumulated Depreciation | (19) | |||
Dairy Queen [Member] | Woodville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 65 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 163 | |||
Accumulated Depreciation | (12) | |||
DaVita Dialysis [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 2,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,748 | |||
Accumulated Depreciation | (210) | |||
DaVita Dialysis [Member] | Lawrenceville, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 2,757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,390 | |||
Accumulated Depreciation | (347) | |||
DaVita Dialysis [Member] | Osceola, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 1,232 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,369 | |||
Accumulated Depreciation | (220) | |||
DaVita Dialysis [Member] | Casselberry, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 392 | |||
Buildings, Fixtures and Improvements | 2,320 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,712 | |||
Accumulated Depreciation | (317) | |||
DaVita Dialysis [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,380 | |||
Accumulated Depreciation | (195) | |||
DaVita Dialysis [Member] | Sanford, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 2,793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,323 | |||
Accumulated Depreciation | (355) | |||
DaVita Dialysis [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 118 | |||
Buildings, Fixtures and Improvements | 1,818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,936 | |||
Accumulated Depreciation | (204) | |||
DaVita Dialysis [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 119 | |||
Buildings, Fixtures and Improvements | 1,858 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,977 | |||
Accumulated Depreciation | (209) | |||
DaVita Dialysis [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 2,963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,357 | |||
Accumulated Depreciation | (349) | |||
DaVita Dialysis [Member] | Hiawatha, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 1,302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,371 | |||
Accumulated Depreciation | (222) | |||
DaVita Dialysis [Member] | Allen Park, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 1,885 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,094 | |||
Accumulated Depreciation | (412) | |||
DaVita Dialysis [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,009 | |||
Accumulated Depreciation | (232) | |||
DaVita Dialysis [Member] | Clinton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,024 | |||
Accumulated Depreciation | (124) | |||
DaVita Dialysis [Member] | St. Pauls, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 1,246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,384 | |||
Accumulated Depreciation | (198) | |||
DaVita Dialysis [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 1,994 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,306 | |||
Accumulated Depreciation | (252) | |||
DaVita Dialysis [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2016 | 1,094 | |||
Accumulated Depreciation | (156) | |||
DaVita Dialysis [Member] | Georgetown, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 706 | |||
Costs Capitalized Subsequent to Acquisition | (1) | |||
Gross Amount Carried at December 31, 2016 | 830 | |||
Accumulated Depreciation | (125) | |||
DaVita Dialysis [Member] | Willow Grove, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 3,886 | |||
Costs Capitalized Subsequent to Acquisition | 14 | |||
Gross Amount Carried at December 31, 2016 | 4,211 | |||
Accumulated Depreciation | (457) | |||
DaVita Dialysis [Member] | Hartsville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 1,136 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,262 | |||
Accumulated Depreciation | (194) | |||
DaVita Dialysis [Member] | Beeville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 1,879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,978 | |||
Accumulated Depreciation | (411) | |||
DaVita Dialysis [Member] | Federal Way, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 17,751 | |||
Land | 1,929 | |||
Buildings, Fixtures and Improvements | 22,357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 24,286 | |||
Accumulated Depreciation | (5,747) | |||
Deals R Us [Member] | Virginia Beach, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 934 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (405) | |||
Gross Amount Carried at December 31, 2016 | 529 | |||
Accumulated Depreciation | (1) | |||
Del Monte [Member] | Lathrop, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 41,318 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 41,318 | |||
Accumulated Depreciation | (7,876) | |||
Dell Perot Systems [Member] | Lincoln, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,812 | |||
Buildings, Fixtures and Improvements | 25,566 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 28,378 | |||
Accumulated Depreciation | (3,442) | |||
Denny's [Member] | Henrietta, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 241 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 602 | |||
Accumulated Depreciation | (50) | |||
Denny's [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,124 | |||
Accumulated Depreciation | (110) | |||
Denny's [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,089 | |||
Buildings, Fixtures and Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,980 | |||
Accumulated Depreciation | (183) | |||
Denny's [Member] | Peoria, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 457 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 767 | |||
Accumulated Depreciation | (93) | |||
Denny's [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 825 | |||
Buildings, Fixtures and Improvements | 1,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,062 | |||
Accumulated Depreciation | (255) | |||
Denny's [Member] | Scottsdale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 736 | |||
Buildings, Fixtures and Improvements | 491 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,227 | |||
Accumulated Depreciation | (101) | |||
Denny's [Member] | Tempe, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 623 | |||
Accumulated Depreciation | (46) | |||
Denny's [Member] | Tempe, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,567 | |||
Buildings, Fixtures and Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,411 | |||
Accumulated Depreciation | (174) | |||
Denny's [Member] | Idaho Falls, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 432 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 628 | |||
Accumulated Depreciation | (75) | |||
Denny's [Member] | Merriam, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,540 | |||
Accumulated Depreciation | (228) | |||
Denny's [Member] | Topeka, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 446 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,076 | |||
Accumulated Depreciation | (89) | |||
Denny's [Member] | Bloomington, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,184 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 2,209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,829 | |||
Accumulated Depreciation | (438) | |||
Denny's [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 686 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,436 | |||
Accumulated Depreciation | (136) | |||
Denny's [Member] | N. Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,567 | |||
Accumulated Depreciation | (186) | |||
Denny's [Member] | Sedalia, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,283 | |||
Accumulated Depreciation | (155) | |||
Denny's [Member] | Black Mountain, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 715 | |||
Accumulated Depreciation | (100) | |||
Denny's [Member] | Mooresville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,091 | |||
Accumulated Depreciation | (167) | |||
Denny's [Member] | Watertown, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,107 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,437 | |||
Accumulated Depreciation | (220) | |||
Denny's [Member] | Fremont, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 975 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,295 | |||
Accumulated Depreciation | (193) | |||
Denny's [Member] | Marion, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 505 | |||
Accumulated Depreciation | (79) | |||
Denny's [Member] | Ontario, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 1,067 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,307 | |||
Accumulated Depreciation | (212) | |||
Denny's [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,316 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,816 | |||
Accumulated Depreciation | (261) | |||
Dick's Sporting Goods [Member] | Jackson, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,346 | |||
Buildings, Fixtures and Improvements | 6,106 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,452 | |||
Accumulated Depreciation | (975) | |||
Dick's Sporting Goods [Member] | Fort Gratiot, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 722 | |||
Buildings, Fixtures and Improvements | 7,743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,465 | |||
Accumulated Depreciation | (1,246) | |||
Dick's Sporting Goods [Member] | Moore, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,243 | |||
Buildings, Fixtures and Improvements | 10,426 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,669 | |||
Accumulated Depreciation | (1,650) | |||
Dick's Sporting Goods [Member] | Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,733 | |||
Buildings, Fixtures and Improvements | 5,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,758 | |||
Accumulated Depreciation | (837) | |||
DJO, LLC [Member] | Vista, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,732 | |||
Buildings, Fixtures and Improvements | 16,868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 20,600 | |||
Accumulated Depreciation | (5,642) | |||
Dollar General [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 905 | |||
Accumulated Depreciation | (185) | |||
Dollar General [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,008 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 222 | |||
Buildings, Fixtures and Improvements | 888 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,110 | |||
Accumulated Depreciation | (210) | |||
Dollar General [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,089 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | San Juan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,125 | |||
Accumulated Depreciation | (168) | |||
Dollar General [Member] | Silsbee, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 853 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 1,196 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,309 | |||
Accumulated Depreciation | (176) | |||
Dollar General [Member] | Beeville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 900 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,044 | |||
Accumulated Depreciation | (176) | |||
Dollar General [Member] | Andalusia, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,231 | |||
Accumulated Depreciation | (61) | |||
Dollar General [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,038 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Bremen, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 59 | |||
Buildings, Fixtures and Improvements | 1,017 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,076 | |||
Accumulated Depreciation | (116) | |||
Dollar General [Member] | Butler, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 338 | |||
Buildings, Fixtures and Improvements | 1,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,431 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Childersburg, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,314 | |||
Accumulated Depreciation | (161) | |||
Dollar General [Member] | Chunchula, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 871 | |||
Accumulated Depreciation | (184) | |||
Dollar General [Member] | Cullman, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 331 | |||
Buildings, Fixtures and Improvements | 780 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,111 | |||
Accumulated Depreciation | (124) | |||
Dollar General [Member] | Cullman, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,082 | |||
Accumulated Depreciation | (89) | |||
Dollar General [Member] | Frisco City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 121 | |||
Buildings, Fixtures and Improvements | 836 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 957 | |||
Accumulated Depreciation | (136) | |||
Dollar General [Member] | Gardendale, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 805 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 947 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Hartselle, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 473 | |||
Buildings, Fixtures and Improvements | 983 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,456 | |||
Accumulated Depreciation | (161) | |||
Dollar General [Member] | Headland, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 387 | |||
Buildings, Fixtures and Improvements | 1,091 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,478 | |||
Accumulated Depreciation | (120) | |||
Dollar General [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,246 | |||
Accumulated Depreciation | (167) | |||
Dollar General [Member] | Moulton, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 517 | |||
Buildings, Fixtures and Improvements | 1,207 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,724 | |||
Accumulated Depreciation | (319) | |||
Dollar General [Member] | Mt. Vernon, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 1,402 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,662 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Ohatchee, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 942 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,039 | |||
Accumulated Depreciation | (119) | |||
Dollar General [Member] | Phenix City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,196 | |||
Accumulated Depreciation | (149) | |||
Dollar General [Member] | Phenix City, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 386 | |||
Buildings, Fixtures and Improvements | 1,104 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,490 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | Red Level, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 800 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Sylacauga, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,088 | |||
Accumulated Depreciation | (155) | |||
Dollar General [Member] | Tarrant, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,086 | |||
Accumulated Depreciation | (245) | |||
Dollar General [Member] | Troy, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 67 | |||
Buildings, Fixtures and Improvements | 963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,030 | |||
Accumulated Depreciation | (155) | |||
Dollar General [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 889 | |||
Accumulated Depreciation | (213) | |||
Dollar General [Member] | Vance, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 922 | |||
Accumulated Depreciation | (116) | |||
Dollar General [Member] | Ash Flat, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 132 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2016 | 174 | |||
Accumulated Depreciation | (33) | |||
Dollar General [Member] | Batesville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 285 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 317 | |||
Accumulated Depreciation | (55) | |||
Dollar General [Member] | Batesville, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 374 | |||
Costs Capitalized Subsequent to Acquisition | 11 | |||
Gross Amount Carried at December 31, 2016 | 427 | |||
Accumulated Depreciation | (73) | |||
Dollar General [Member] | Beebe, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 478 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 529 | |||
Accumulated Depreciation | (90) | |||
Dollar General [Member] | Bella Vista, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 431 | |||
Accumulated Depreciation | (86) | |||
Dollar General [Member] | Bergman, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 639 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 752 | |||
Accumulated Depreciation | (160) | |||
Dollar General [Member] | Blytheville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 30 | |||
Buildings, Fixtures and Improvements | 285 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 315 | |||
Accumulated Depreciation | (54) | |||
Dollar General [Member] | Carlisle. AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 13 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2016 | 256 | |||
Accumulated Depreciation | (69) | |||
Dollar General [Member] | Des Arc, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 56 | |||
Buildings, Fixtures and Improvements | 508 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 564 | |||
Accumulated Depreciation | (99) | |||
Dollar General [Member] | Dumas, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 46 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 458 | |||
Accumulated Depreciation | (80) | |||
Dollar General [Member] | Flippin, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 53 | |||
Buildings, Fixtures and Improvements | 64 | |||
Costs Capitalized Subsequent to Acquisition | (1) | |||
Gross Amount Carried at December 31, 2016 | 116 | |||
Accumulated Depreciation | (16) | |||
Dollar General [Member] | Gassville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 54 | |||
Buildings, Fixtures and Improvements | 325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 379 | |||
Accumulated Depreciation | (62) | |||
Dollar General [Member] | Green Forest, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 303 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 355 | |||
Accumulated Depreciation | (85) | |||
Dollar General [Member] | Higden, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 469 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 521 | |||
Accumulated Depreciation | (91) | |||
Dollar General [Member] | Lake Village, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 64 | |||
Buildings, Fixtures and Improvements | 362 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 426 | |||
Accumulated Depreciation | (70) | |||
Dollar General [Member] | Lepanto, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 432 | |||
Accumulated Depreciation | (76) | |||
Dollar General [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 485 | |||
Accumulated Depreciation | (80) | |||
Dollar General [Member] | Marvell, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 364 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 404 | |||
Accumulated Depreciation | (70) | |||
Dollar General [Member] | Maynard, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 727 | |||
Accumulated Depreciation | (149) | |||
Dollar General [Member] | Mcgehee, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 25 | |||
Buildings, Fixtures and Improvements | 228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 253 | |||
Accumulated Depreciation | (44) | |||
Dollar General [Member] | Quitman, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 426 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 471 | |||
Accumulated Depreciation | (80) | |||
Dollar General [Member] | Searcy, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 263 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 292 | |||
Accumulated Depreciation | (51) | |||
Dollar General [Member] | Tuckerman, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 329 | |||
Accumulated Depreciation | (54) | |||
Dollar General [Member] | White Hall, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 431 | |||
Accumulated Depreciation | (75) | |||
Dollar General [Member] | Wooster, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 738 | |||
Accumulated Depreciation | (151) | |||
Dollar General [Member] | Grand Ridge, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 684 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 760 | |||
Accumulated Depreciation | (193) | |||
Dollar General [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 1,810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,223 | |||
Accumulated Depreciation | (286) | |||
Dollar General [Member] | Molino, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 1,007 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,185 | |||
Accumulated Depreciation | (289) | |||
Dollar General [Member] | Panama City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 312 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 451 | |||
Accumulated Depreciation | (71) | |||
Dollar General [Member] | Guyton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 213 | |||
Buildings, Fixtures and Improvements | 852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,065 | |||
Accumulated Depreciation | (169) | |||
Dollar General [Member] | Lyerly, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,243 | |||
Accumulated Depreciation | (158) | |||
Dollar General [Member] | Shiloh, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 893 | |||
Accumulated Depreciation | (118) | |||
Dollar General [Member] | Thomaston, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 972 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,280 | |||
Accumulated Depreciation | (158) | |||
Dollar General [Member] | Cedar Falls, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 958 | |||
Accumulated Depreciation | (163) | |||
Dollar General [Member] | Center Point, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 908 | |||
Accumulated Depreciation | (175) | |||
Dollar General [Member] | Chariton, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 165 | |||
Buildings, Fixtures and Improvements | 934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,099 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Eagle Grove, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,002 | |||
Accumulated Depreciation | (175) | |||
Dollar General [Member] | Estherville, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 903 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,129 | |||
Accumulated Depreciation | (213) | |||
Dollar General [Member] | Hampton, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 751 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 939 | |||
Accumulated Depreciation | (206) | |||
Dollar General [Member] | Lake Mills, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 728 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 809 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Nashua, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 904 | |||
Accumulated Depreciation | $ (185) |
Schedule III - Section 7 (Detai
Schedule III - Section 7 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Dollar General [Member] | Ottumwa, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 955 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Altamont, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 531 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,055 | |||
Accumulated Depreciation | (227) | |||
Dollar General [Member] | Carthage, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 48 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 956 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Desoto, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 922 | |||
Accumulated Depreciation | (167) | |||
Dollar General [Member] | Fairbury, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 963 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Galatia, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 1,008 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,095 | |||
Accumulated Depreciation | (103) | |||
Dollar General [Member] | Henry, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,038 | |||
Accumulated Depreciation | (190) | |||
Dollar General [Member] | Jacksonville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 823 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 968 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Jonesboro, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 309 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 386 | |||
Accumulated Depreciation | (88) | |||
Dollar General [Member] | Lexington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 999 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | Mackinaw, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 1,011 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,160 | |||
Accumulated Depreciation | (165) | |||
Dollar General [Member] | Mahomet, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,169 | |||
Accumulated Depreciation | (166) | |||
Dollar General [Member] | Marion, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,020 | |||
Accumulated Depreciation | (209) | |||
Dollar General [Member] | Minonk, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 56 | |||
Buildings, Fixtures and Improvements | 1,034 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,090 | |||
Accumulated Depreciation | (108) | |||
Dollar General [Member] | Mount Morris, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 974 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Park Forest, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,426 | |||
Accumulated Depreciation | (99) | |||
Dollar General [Member] | Pittsburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,012 | |||
Accumulated Depreciation | (144) | |||
Dollar General [Member] | Rockford, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 464 | |||
Buildings, Fixtures and Improvements | 597 | |||
Costs Capitalized Subsequent to Acquisition | 27 | |||
Gross Amount Carried at December 31, 2016 | 1,088 | |||
Accumulated Depreciation | (68) | |||
Dollar General [Member] | Roodhouse, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,036 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | Savanna, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 1,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,366 | |||
Accumulated Depreciation | (248) | |||
Dollar General [Member] | South Pekin, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,037 | |||
Accumulated Depreciation | (177) | |||
Dollar General [Member] | Bainbridge, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 765 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 896 | |||
Accumulated Depreciation | (77) | |||
Dollar General [Member] | Medaryville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,010 | |||
Accumulated Depreciation | (151) | |||
Dollar General [Member] | Monroeville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 112 | |||
Buildings, Fixtures and Improvements | 636 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 748 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | Porter, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 995 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,238 | |||
Accumulated Depreciation | (70) | |||
Dollar General [Member] | Rensselaer, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 957 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,068 | |||
Accumulated Depreciation | (111) | |||
Dollar General [Member] | Richland, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,043 | |||
Accumulated Depreciation | (70) | |||
Dollar General [Member] | Schneider, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 1,010 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,134 | |||
Accumulated Depreciation | (100) | |||
Dollar General [Member] | Auburn, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 843 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | Cottonwood Falls, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 891 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | Erie, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 790 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 832 | |||
Accumulated Depreciation | (194) | |||
Dollar General [Member] | Garden City, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 771 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 907 | |||
Accumulated Depreciation | (189) | |||
Dollar General [Member] | Harper, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 91 | |||
Buildings, Fixtures and Improvements | 818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 909 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Humboldt, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 828 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 872 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Kingman, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 804 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 946 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Medicine Lodge, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 765 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 805 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | Minneapolis, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 859 | |||
Accumulated Depreciation | (200) | |||
Dollar General [Member] | Pomona, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 838 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Sedan, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 792 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 834 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Syracuse, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 860 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Berea, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 919 | |||
Accumulated Depreciation | (159) | |||
Dollar General [Member] | Coldiron, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 934 | |||
Accumulated Depreciation | (152) | |||
Dollar General [Member] | East Bernstadt, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 940 | |||
Accumulated Depreciation | (163) | |||
Dollar General [Member] | Eubank, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 775 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 912 | |||
Accumulated Depreciation | (158) | |||
Dollar General [Member] | Monticello, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,118 | |||
Accumulated Depreciation | (132) | |||
Dollar General [Member] | Nancy, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 733 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 814 | |||
Accumulated Depreciation | (194) | |||
Dollar General [Member] | Whitesburg, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,056 | |||
Accumulated Depreciation | (172) | |||
Dollar General [Member] | Bastrop, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 986 | |||
Accumulated Depreciation | (163) | |||
Dollar General [Member] | Choudrant, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 828 | |||
Accumulated Depreciation | (204) | |||
Dollar General [Member] | Converse, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 84 | |||
Buildings, Fixtures and Improvements | 756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 840 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Doyline, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 88 | |||
Buildings, Fixtures and Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 881 | |||
Accumulated Depreciation | (184) | |||
Dollar General [Member] | Gardner, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 457 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 922 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | Grambling, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 597 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,316 | |||
Accumulated Depreciation | (122) | |||
Dollar General [Member] | Jonesville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 103 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,032 | |||
Accumulated Depreciation | (224) | |||
Dollar General [Member] | Keithville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 833 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | Lake Charles, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,021 | |||
Accumulated Depreciation | (252) | |||
Dollar General [Member] | Lake Charles, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 406 | |||
Buildings, Fixtures and Improvements | 770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,176 | |||
Accumulated Depreciation | (126) | |||
Dollar General [Member] | Mangham, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 759 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 799 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | Mount Hermon, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 936 | |||
Accumulated Depreciation | (231) | |||
Dollar General [Member] | New Iberia, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 315 | |||
Buildings, Fixtures and Improvements | 736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,051 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Patterson, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 259 | |||
Buildings, Fixtures and Improvements | 1,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,294 | |||
Accumulated Depreciation | (274) | |||
Dollar General [Member] | Monroe, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 966 | |||
Accumulated Depreciation | (238) | |||
Dollar General [Member] | Sarepta, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 874 | |||
Accumulated Depreciation | (183) | |||
Dollar General [Member] | St. Martinville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 1,028 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,203 | |||
Accumulated Depreciation | (167) | |||
Dollar General [Member] | Thibodaux, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 1,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,380 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | West Monroe, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,022 | |||
Accumulated Depreciation | (234) | |||
Dollar General [Member] | Zachary, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 991 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | Adams, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 254 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,270 | |||
Accumulated Depreciation | (183) | |||
Dollar General [Member] | Bangor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 173 | |||
Buildings, Fixtures and Improvements | 691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 864 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Bronson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 436 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 533 | |||
Accumulated Depreciation | (115) | |||
Dollar General [Member] | Cadillac, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 467 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 934 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Camden, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 919 | |||
Accumulated Depreciation | (170) | |||
Dollar General [Member] | Carleton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 445 | |||
Land | 222 | |||
Buildings, Fixtures and Improvements | 666 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 888 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | Covert, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 37 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 741 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Durand, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 455 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 907 | |||
Accumulated Depreciation | (189) | |||
Dollar General [Member] | East Jordan, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 834 | |||
Accumulated Depreciation | (178) | |||
Dollar General [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 416 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 826 | |||
Accumulated Depreciation | (193) | |||
Dollar General [Member] | Flint, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 91 | |||
Buildings, Fixtures and Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 911 | |||
Accumulated Depreciation | (194) | |||
Dollar General [Member] | Gaylord, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 172 | |||
Buildings, Fixtures and Improvements | 687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 859 | |||
Accumulated Depreciation | (172) | |||
Dollar General [Member] | Iron River, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 86 | |||
Buildings, Fixtures and Improvements | 777 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 863 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Manchester, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 213 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,066 | |||
Accumulated Depreciation | (186) | |||
Dollar General [Member] | Manistique, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,031 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Melvindale, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 967 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,209 | |||
Accumulated Depreciation | (247) | |||
Dollar General [Member] | Mount Morris, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,098 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | Negaunee, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 866 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Rapid City, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 179 | |||
Buildings, Fixtures and Improvements | 716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 895 | |||
Accumulated Depreciation | (156) | |||
Dollar General [Member] | Romulus, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 993 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Roscommon, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 868 | |||
Accumulated Depreciation | (192) | |||
Dollar General [Member] | Wakefield, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 88 | |||
Buildings, Fixtures and Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 882 | |||
Accumulated Depreciation | (180) | |||
Dollar General [Member] | Albert Lea, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 551 | |||
Costs Capitalized Subsequent to Acquisition | (46) | |||
Gross Amount Carried at December 31, 2016 | 728 | |||
Accumulated Depreciation | (64) | |||
Dollar General [Member] | Annandale, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 212 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,060 | |||
Accumulated Depreciation | (161) | |||
Dollar General [Member] | Barnesville, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 86 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 927 | |||
Accumulated Depreciation | (136) | |||
Dollar General [Member] | Cohasset, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 964 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,051 | |||
Accumulated Depreciation | (142) | |||
Dollar General [Member] | Ely, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 944 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,118 | |||
Accumulated Depreciation | (74) | |||
Dollar General [Member] | Hawley, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 803 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 892 | |||
Accumulated Depreciation | (145) | |||
Dollar General [Member] | Melrose, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 959 | |||
Accumulated Depreciation | (196) | |||
Dollar General [Member] | Milaca, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,018 | |||
Accumulated Depreciation | (169) | |||
Dollar General [Member] | Montgomery, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 870 | |||
Accumulated Depreciation | (178) | |||
Dollar General [Member] | Olivia, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 884 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 982 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | Pequot Lakes, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 880 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,035 | |||
Accumulated Depreciation | (167) | |||
Dollar General [Member] | Richmond, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 836 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 932 | |||
Accumulated Depreciation | (135) | |||
Dollar General [Member] | Roseau, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 808 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 951 | |||
Accumulated Depreciation | (146) | |||
Dollar General [Member] | Rush City, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 842 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | Springfield, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 88 | |||
Buildings, Fixtures and Improvements | 795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 883 | |||
Accumulated Depreciation | (180) | |||
Dollar General [Member] | Staples, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 998 | |||
Accumulated Depreciation | (157) | |||
Dollar General [Member] | Virginia, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 147 | |||
Buildings, Fixtures and Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 978 | |||
Accumulated Depreciation | (185) | |||
Dollar General [Member] | Appleton City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 22 | |||
Buildings, Fixtures and Improvements | 124 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 146 | |||
Accumulated Depreciation | (35) | |||
Dollar General [Member] | Ash Grove, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 350 | |||
Accumulated Depreciation | (90) | |||
Dollar General [Member] | Ashland, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 70 | |||
Buildings, Fixtures and Improvements | 398 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2016 | 463 | |||
Accumulated Depreciation | (112) | |||
Dollar General [Member] | Aurora, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 979 | |||
Accumulated Depreciation | (192) | |||
Dollar General [Member] | Auxvasse, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 650 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 722 | |||
Accumulated Depreciation | (185) | |||
Dollar General [Member] | Belton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 948 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,053 | |||
Accumulated Depreciation | (233) | |||
Dollar General [Member] | Berkeley, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 880 | |||
Accumulated Depreciation | (177) | |||
Dollar General [Member] | Bernie, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 349 | |||
Accumulated Depreciation | (89) | |||
Dollar General [Member] | Billings, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 790 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 929 | |||
Accumulated Depreciation | (142) | |||
Dollar General [Member] | Bloomfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 23 | |||
Buildings, Fixtures and Improvements | 215 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 238 | |||
Accumulated Depreciation | (60) | |||
Dollar General [Member] | Cardwell, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 805 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 894 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Carterville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 10 | |||
Buildings, Fixtures and Improvements | 192 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 202 | |||
Accumulated Depreciation | (55) | |||
Dollar General [Member] | Caruthersville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 976 | |||
Accumulated Depreciation | (212) | |||
Dollar General [Member] | Caulfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 928 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | Clarkton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 19 | |||
Buildings, Fixtures and Improvements | 354 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 373 | |||
Accumulated Depreciation | (101) | |||
Dollar General [Member] | Clever, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 542 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 678 | |||
Accumulated Depreciation | (138) | |||
Dollar General [Member] | Conway, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 37 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 731 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | De Soto, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 912 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,013 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Diamond, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 219 | |||
Accumulated Depreciation | (50) | |||
Dollar General [Member] | Doolittle, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 915 | |||
Accumulated Depreciation | (148) | |||
Dollar General [Member] | Eagle Rock, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 786 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 919 | |||
Accumulated Depreciation | (127) | |||
Dollar General [Member] | Edina, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 849 | |||
Accumulated Depreciation | (174) | |||
Dollar General [Member] | Eldon, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,038 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | Ellsinore, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 30 | |||
Buildings, Fixtures and Improvements | 579 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 609 | |||
Accumulated Depreciation | (165) | |||
Dollar General [Member] | Gower, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 118 | |||
Buildings, Fixtures and Improvements | 668 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 786 | |||
Accumulated Depreciation | (164) | |||
Dollar General [Member] | Hallsville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 263 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2016 | 286 | |||
Accumulated Depreciation | (74) | |||
Dollar General [Member] | Hawk Point, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 886 | |||
Accumulated Depreciation | (174) | |||
Dollar General [Member] | Humansville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 277 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 346 | |||
Accumulated Depreciation | (71) | |||
Dollar General [Member] | Jennings, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 826 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,271 | |||
Accumulated Depreciation | (207) | |||
Dollar General [Member] | Joplin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 960 | |||
Accumulated Depreciation | (143) | |||
Dollar General [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,044 | |||
Accumulated Depreciation | (176) | |||
Dollar General [Member] | King City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 33 | |||
Buildings, Fixtures and Improvements | 625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 658 | |||
Accumulated Depreciation | (178) | |||
Dollar General [Member] | Laurie, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,020 | |||
Accumulated Depreciation | (161) | |||
Dollar General [Member] | Lawson, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 162 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2016 | 188 | |||
Accumulated Depreciation | (46) | |||
Dollar General [Member] | Lebanon, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 885 | |||
Accumulated Depreciation | (171) | |||
Dollar General [Member] | Lebanon, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,113 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Lexington, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 846 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 995 | |||
Accumulated Depreciation | (156) | |||
Dollar General [Member] | Licking, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 688 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 764 | |||
Accumulated Depreciation | (196) | |||
Dollar General [Member] | Lilbourn, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 62 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 616 | |||
Accumulated Depreciation | (157) | |||
Dollar General [Member] | Lonedell, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 208 | |||
Buildings, Fixtures and Improvements | 833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,041 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Malden, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 974 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,082 | |||
Accumulated Depreciation | (185) | |||
Dollar General [Member] | Marble Hill, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,039 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Marionville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 886 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | Marthasville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 823 | |||
Accumulated Depreciation | (214) | |||
Dollar General [Member] | Maysville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 607 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 714 | |||
Accumulated Depreciation | (174) | |||
Dollar General [Member] | Morehouse, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 870 | |||
Accumulated Depreciation | (189) | |||
Dollar General [Member] | New Haven, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 176 | |||
Buildings, Fixtures and Improvements | 702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 878 | |||
Accumulated Depreciation | (186) | |||
Dollar General [Member] | Oak Grove, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 27 | |||
Buildings, Fixtures and Improvements | 106 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2016 | 130 | |||
Accumulated Depreciation | (27) | |||
Dollar General [Member] | Oran, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 419 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 830 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Osceola, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 928 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Ozark, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 474 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 758 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 948 | |||
Accumulated Depreciation | (200) | |||
Dollar General [Member] | Ozark, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 991 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Pacific, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,004 | |||
Accumulated Depreciation | (218) | |||
Dollar General [Member] | Palmyra, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 225 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2016 | 262 | |||
Accumulated Depreciation | (57) | |||
Dollar General [Member] | Plattsburg, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 843 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 887 | |||
Accumulated Depreciation | (207) | |||
Dollar General [Member] | Qulin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 30 | |||
Buildings, Fixtures and Improvements | 573 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at December 31, 2016 | 595 | |||
Accumulated Depreciation | (162) | |||
Dollar General [Member] | Robertsville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 875 | |||
Accumulated Depreciation | (183) | |||
Dollar General [Member] | Rocky Mount, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 88 | |||
Buildings, Fixtures and Improvements | 789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 877 | |||
Accumulated Depreciation | (194) | |||
Dollar General [Member] | Rolla, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,044 | |||
Accumulated Depreciation | (158) | |||
Dollar General [Member] | Savannah, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,081 | |||
Accumulated Depreciation | (154) | |||
Dollar General [Member] | Sedadia, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 637 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 910 | |||
Accumulated Depreciation | (154) | |||
Dollar General [Member] | Senath, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 61 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 613 | |||
Accumulated Depreciation | (141) | |||
Dollar General [Member] | Seneca, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 47 | |||
Buildings, Fixtures and Improvements | 189 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at December 31, 2016 | 243 | |||
Accumulated Depreciation | (48) | |||
Dollar General [Member] | Shelbina, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,012 | |||
Accumulated Depreciation | (185) | |||
Dollar General [Member] | Sikeston, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 555 | |||
Land | 56 | |||
Buildings, Fixtures and Improvements | 1,056 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,112 | |||
Accumulated Depreciation | (289) | |||
Dollar General [Member] | Sikeston, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 963 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Springfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,080 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | St. Clair, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,099 | |||
Accumulated Depreciation | (248) | |||
Dollar General [Member] | St. James, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 325 | |||
Accumulated Depreciation | (62) | |||
Dollar General [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,064 | |||
Accumulated Depreciation | (170) | |||
Dollar General [Member] | St. Louis, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 866 | |||
Accumulated Depreciation | (146) | |||
Dollar General [Member] | Stanberry, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 740 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | Steele, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 31 | |||
Buildings, Fixtures and Improvements | 598 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 629 | |||
Accumulated Depreciation | (170) | |||
Dollar General [Member] | Strafford, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 522 | |||
Accumulated Depreciation | (132) | |||
Dollar General [Member] | Vienna, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 394 | |||
Land | 78 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 782 | |||
Accumulated Depreciation | (193) | |||
Dollar General [Member] | West Plains, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 859 | |||
Accumulated Depreciation | (125) | |||
Dollar General [Member] | Willow Springs, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 24 | |||
Buildings, Fixtures and Improvements | 213 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2016 | 233 | |||
Accumulated Depreciation | (54) | |||
Dollar General [Member] | Windsor, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 86 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 915 | |||
Accumulated Depreciation | (134) | |||
Dollar General [Member] | Edwards, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 746 | |||
Accumulated Depreciation | (189) | |||
Dollar General [Member] | Greenville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 82 | |||
Buildings, Fixtures and Improvements | 739 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 821 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | Hickory, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 769 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Jackson, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 991 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Meridian, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 713 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 891 | |||
Accumulated Depreciation | (172) | |||
Dollar General [Member] | Meridian, MS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 754 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 794 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Moorhead, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 356 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 713 | |||
Accumulated Depreciation | (157) | |||
Dollar General [Member] | Natchez, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 166 | |||
Buildings, Fixtures and Improvements | 664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 830 | |||
Accumulated Depreciation | $ (169) |
Schedule III - Section 8 (Detai
Schedule III - Section 8 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Dollar General [Member] | Soso, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 385 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 774 | |||
Accumulated Depreciation | (174) | |||
Dollar General [Member] | Stonewall, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 771 | |||
Accumulated Depreciation | (164) | |||
Dollar General [Member] | Stringer, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 771 | |||
Accumulated Depreciation | (164) | |||
Dollar General [Member] | Walnut Grove, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 71 | |||
Buildings, Fixtures and Improvements | 641 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 712 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Edenton, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 1,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,265 | |||
Accumulated Depreciation | (167) | |||
Dollar General [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 863 | |||
Accumulated Depreciation | (177) | |||
Dollar General [Member] | Hendersonville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 1,034 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,394 | |||
Accumulated Depreciation | (166) | |||
Dollar General [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 804 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 893 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Morganton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 472 | |||
Buildings, Fixtures and Improvements | 1,108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,580 | |||
Accumulated Depreciation | (180) | |||
Dollar General [Member] | Ocean Isle Beach, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 974 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Tryon, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 928 | |||
Accumulated Depreciation | (194) | |||
Dollar General [Member] | Vass, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 754 | |||
Accumulated Depreciation | (144) | |||
Dollar General [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 269 | |||
Buildings, Fixtures and Improvements | 807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,076 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Farmington, NM 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 224 | |||
Buildings, Fixtures and Improvements | 898 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,122 | |||
Accumulated Depreciation | (174) | |||
Dollar General [Member] | Modena, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,245 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | Fairfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,403 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Forest, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 757 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Gratis, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 161 | |||
Buildings, Fixtures and Improvements | 1,042 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,203 | |||
Accumulated Depreciation | (170) | |||
Dollar General [Member] | Greenfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,096 | |||
Accumulated Depreciation | (270) | |||
Dollar General [Member] | Hicksville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 1,490 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,646 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Loudonville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 236 | |||
Buildings, Fixtures and Improvements | 945 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,181 | |||
Accumulated Depreciation | (241) | |||
Dollar General [Member] | Lowell, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 1,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,271 | |||
Accumulated Depreciation | (172) | |||
Dollar General [Member] | Lucasville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,116 | |||
Accumulated Depreciation | (232) | |||
Dollar General [Member] | New Charlisle, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 860 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,075 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | New Matamoras, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 819 | |||
Accumulated Depreciation | (200) | |||
Dollar General [Member] | Payne, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 729 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 810 | |||
Accumulated Depreciation | (209) | |||
Dollar General [Member] | Pemberville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 1,059 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,205 | |||
Accumulated Depreciation | (166) | |||
Dollar General [Member] | Pleasant City, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 871 | |||
Accumulated Depreciation | (212) | |||
Dollar General [Member] | Sandusky, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,700 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,910 | |||
Accumulated Depreciation | (262) | |||
Dollar General [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 1,149 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,401 | |||
Accumulated Depreciation | (178) | |||
Dollar General [Member] | Wheelersburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 1,132 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,527 | |||
Accumulated Depreciation | (183) | |||
Dollar General [Member] | Broken Bow, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 331 | |||
Buildings, Fixtures and Improvements | 1,325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,656 | |||
Accumulated Depreciation | (175) | |||
Dollar General [Member] | Calera, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 906 | |||
Accumulated Depreciation | (189) | |||
Dollar General [Member] | Commerce, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 341 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2016 | 373 | |||
Accumulated Depreciation | (96) | |||
Dollar General [Member] | Hartshorne, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 898 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 998 | |||
Accumulated Depreciation | (221) | |||
Dollar General [Member] | Lexington, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 846 | |||
Accumulated Depreciation | (187) | |||
Dollar General [Member] | Maud, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 688 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 764 | |||
Accumulated Depreciation | (169) | |||
Dollar General [Member] | Maysville, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 826 | |||
Accumulated Depreciation | (193) | |||
Dollar General [Member] | Ponca City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 1,161 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,306 | |||
Accumulated Depreciation | (178) | |||
Dollar General [Member] | Rush Spring, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 866 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Sand Springs, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 954 | |||
Accumulated Depreciation | (150) | |||
Dollar General [Member] | Sand Springs, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 862 | |||
Accumulated Depreciation | (151) | |||
Dollar General [Member] | Sand Springs, OK 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 989 | |||
Accumulated Depreciation | (146) | |||
Dollar General [Member] | Tahlequah, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 1,101 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,224 | |||
Accumulated Depreciation | (168) | |||
Dollar General [Member] | Wagoner, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 31 | |||
Buildings, Fixtures and Improvements | 1,076 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,107 | |||
Accumulated Depreciation | (165) | |||
Dollar General [Member] | Pleasantville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 941 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,104 | |||
Accumulated Depreciation | (148) | |||
Dollar General [Member] | Sykesville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 68 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,143 | |||
Accumulated Depreciation | (169) | |||
Dollar General [Member] | Wattsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 1,031 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,127 | |||
Accumulated Depreciation | (162) | |||
Dollar General [Member] | Holly Hill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,983 | |||
Land | 259 | |||
Buildings, Fixtures and Improvements | 2,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,592 | |||
Accumulated Depreciation | (497) | |||
Dollar General [Member] | West Union, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 46 | |||
Buildings, Fixtures and Improvements | 868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 914 | |||
Accumulated Depreciation | (169) | |||
Dollar General [Member] | Doyle, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 679 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 754 | |||
Accumulated Depreciation | (167) | |||
Dollar General [Member] | Manchester, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 114 | |||
Buildings, Fixtures and Improvements | 646 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 760 | |||
Accumulated Depreciation | (162) | |||
Dollar General [Member] | Mcminnville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 679 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 799 | |||
Accumulated Depreciation | (170) | |||
Dollar General [Member] | Pleasant Hill, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 39 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 786 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | Littleriver Acdmy, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 122 | |||
Buildings, Fixtures and Improvements | 693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 815 | |||
Accumulated Depreciation | (183) | |||
Dollar General [Member] | Adkins, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,046 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 974 | |||
Accumulated Depreciation | (166) | |||
Dollar General [Member] | Amarillo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 866 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,019 | |||
Accumulated Depreciation | (164) | |||
Dollar General [Member] | Amarillo, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 992 | |||
Accumulated Depreciation | (154) | |||
Dollar General [Member] | Avinger, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 874 | |||
Accumulated Depreciation | (157) | |||
Dollar General [Member] | Beeville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 900 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | Belton, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 804 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 893 | |||
Accumulated Depreciation | (175) | |||
Dollar General [Member] | Blessing, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 828 | |||
Accumulated Depreciation | (169) | |||
Dollar General [Member] | Boling, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 92 | |||
Buildings, Fixtures and Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 923 | |||
Accumulated Depreciation | (158) | |||
Dollar General [Member] | Brookeland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 840 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 933 | |||
Accumulated Depreciation | (159) | |||
Dollar General [Member] | Bryan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 840 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 988 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Bryan, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 965 | |||
Accumulated Depreciation | (186) | |||
Dollar General [Member] | Bryan, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 925 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Buchanan Dam, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 562 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 965 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Canyon Lake, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 843 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 992 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Cedar Creek, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 971 | |||
Accumulated Depreciation | (158) | |||
Dollar General [Member] | Como, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 386 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 759 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,079 | |||
Accumulated Depreciation | (184) | |||
Dollar General [Member] | Diana, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 929 | |||
Accumulated Depreciation | (141) | |||
Dollar General [Member] | San Leon, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 786 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 873 | |||
Accumulated Depreciation | (190) | |||
Dollar General [Member] | Donna, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 904 | |||
Accumulated Depreciation | (185) | |||
Dollar General [Member] | Donna, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 999 | |||
Accumulated Depreciation | (189) | |||
Dollar General [Member] | Donna, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 965 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 905 | |||
Accumulated Depreciation | (185) | |||
Dollar General [Member] | Edinburg, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,016 | |||
Accumulated Depreciation | (177) | |||
Dollar General [Member] | Elmendorf, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 941 | |||
Accumulated Depreciation | (200) | |||
Dollar General [Member] | Ganado, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 95 | |||
Buildings, Fixtures and Improvements | 857 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 952 | |||
Accumulated Depreciation | (162) | |||
Dollar General [Member] | Gladewater, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 920 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Gordonville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 384 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 755 | |||
Accumulated Depreciation | (190) | |||
Dollar General [Member] | Kyle, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 879 | |||
Accumulated Depreciation | (180) | |||
Dollar General [Member] | Kyle, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 910 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,011 | |||
Accumulated Depreciation | (155) | |||
Dollar General [Member] | La Marque, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,019 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Lacy Lakeview, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 826 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 972 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 758 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,011 | |||
Accumulated Depreciation | (190) | |||
Dollar General [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,068 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | Lubbock, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 995 | |||
Accumulated Depreciation | (151) | |||
Dollar General [Member] | Lubbock, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 989 | |||
Accumulated Depreciation | (171) | |||
Dollar General [Member] | Lubbock, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 825 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 866 | |||
Accumulated Depreciation | (134) | |||
Dollar General [Member] | Lyford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 80 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 804 | |||
Accumulated Depreciation | (204) | |||
Dollar General [Member] | Lytle, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,214 | |||
Accumulated Depreciation | (175) | |||
Dollar General [Member] | Mercedes, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,074 | |||
Accumulated Depreciation | (163) | |||
Dollar General [Member] | Mission, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,052 | |||
Accumulated Depreciation | (190) | |||
Dollar General [Member] | Moody, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 822 | |||
Accumulated Depreciation | (155) | |||
Dollar General [Member] | Belton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 821 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 966 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Mount Pleasant, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 858 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,072 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | New Braunfels, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,023 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | New Braunfels, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 95 | |||
Buildings, Fixtures and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 950 | |||
Accumulated Depreciation | (186) | |||
Dollar General [Member] | New Braunfels, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,039 | |||
Accumulated Depreciation | (159) | |||
Dollar General [Member] | Orange, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,427 | |||
Accumulated Depreciation | (171) | |||
Dollar General [Member] | Poteet, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 960 | |||
Accumulated Depreciation | (248) | |||
Dollar General [Member] | Presidio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 1,370 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,442 | |||
Accumulated Depreciation | (292) | |||
Dollar General [Member] | Progreso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 957 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,126 | |||
Accumulated Depreciation | (274) | |||
Dollar General [Member] | Rio Grand City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 916 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Rio Grande City, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 815 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | Roma, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 500 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,010 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,263 | |||
Accumulated Depreciation | (290) | |||
Dollar General [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,008 | |||
Accumulated Depreciation | (179) | |||
Dollar General [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 222 | |||
Buildings, Fixtures and Improvements | 888 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,110 | |||
Accumulated Depreciation | (210) | |||
Dollar General [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,089 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 271 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,083 | |||
Accumulated Depreciation | (165) | |||
Dollar General [Member] | San Antonio, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 239 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,195 | |||
Accumulated Depreciation | (204) | |||
Dollar General [Member] | San Antonio, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 880 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,100 | |||
Accumulated Depreciation | (171) | |||
Dollar General [Member] | San Antonio, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 333 | |||
Buildings, Fixtures and Improvements | 776 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,109 | |||
Accumulated Depreciation | (147) | |||
Dollar General [Member] | San Benito, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,009 | |||
Accumulated Depreciation | (153) | |||
Dollar General [Member] | San Juan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,125 | |||
Accumulated Depreciation | (168) | |||
Dollar General [Member] | Silsbee, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 853 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Skidmore, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 901 | |||
Accumulated Depreciation | (177) | |||
Dollar General [Member] | Sullivan City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 165 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,041 | |||
Accumulated Depreciation | (142) | |||
Dollar General [Member] | Texarkana, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 908 | |||
Accumulated Depreciation | (139) | |||
Dollar General [Member] | Troy, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 934 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 875 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,094 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | Tyler, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 602 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,558 | |||
Accumulated Depreciation | (157) | |||
Dollar General [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 91 | |||
Buildings, Fixtures and Improvements | 817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 908 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Vidor, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,182 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,182 | |||
Accumulated Depreciation | (176) | |||
Dollar General [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 192 | |||
Buildings, Fixtures and Improvements | 767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 959 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | Weslaco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,077 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | Weslaco, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 822 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,027 | |||
Accumulated Depreciation | (148) | |||
Dollar General [Member] | Burkeville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 906 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,066 | |||
Accumulated Depreciation | (235) | |||
Dollar General [Member] | Richmond, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 968 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Danville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 621 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 776 | |||
Accumulated Depreciation | (170) | |||
Dollar General [Member] | Hopewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 500 | |||
Land | 584 | |||
Buildings, Fixtures and Improvements | 713 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,297 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Hot Springs, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 400 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 944 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Mellen, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 79 | |||
Buildings, Fixtures and Improvements | 711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 790 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Minong, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 765 | |||
Accumulated Depreciation | (205) | |||
Dollar General [Member] | Solon Springs, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 300 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 761 | |||
Accumulated Depreciation | (193) | |||
Dollar General [Member] | Chelyan, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 1,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,365 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Cowen, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 979 | |||
Accumulated Depreciation | (174) | |||
Dollar General [Member] | Elkview, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 274 | |||
Buildings, Fixtures and Improvements | 823 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,097 | |||
Accumulated Depreciation | (156) | |||
Dollar General [Member] | Mcmechen, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 91 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 910 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Millwood, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 979 | |||
Accumulated Depreciation | (171) | |||
Dollar General [Member] | Oceana, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 1,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,340 | |||
Accumulated Depreciation | (101) | |||
Dollar General [Member] | Powhatan Point, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 922 | |||
Accumulated Depreciation | (152) | |||
Dollar General [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,064 | |||
Accumulated Depreciation | (170) | |||
Dollar General [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 485 | |||
Accumulated Depreciation | (80) | |||
Dollar Tree [Member] | Chiefland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 1,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,445 | |||
Accumulated Depreciation | (176) | |||
Dunkin Donuts/Baskin-Robbins [Member] | Dearborn Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 846 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,076 | |||
Accumulated Depreciation | (162) | |||
Earhart Corporate Center [Member] | Ann Arbor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 27,678 | |||
Land | 3,520 | |||
Buildings, Fixtures and Improvements | 39,639 | |||
Costs Capitalized Subsequent to Acquisition | (7,268) | |||
Gross Amount Carried at December 31, 2016 | 35,891 | |||
Accumulated Depreciation | (1,013) | |||
Eegee's [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 357 | |||
Buildings, Fixtures and Improvements | 436 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 793 | |||
Accumulated Depreciation | (80) | |||
Einstein Bros. Bagels [Member] | Dearborn, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 914 | |||
Accumulated Depreciation | (139) | |||
El Chico [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 534 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | (803) | |||
Gross Amount Carried at December 31, 2016 | 723 | |||
Accumulated Depreciation | (45) | |||
Elite Production Services [Member] | Cuero, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 982 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,109 | |||
Accumulated Depreciation | (111) | |||
EMC Corporation [Member] | Bedford, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 51,400 | |||
Land | 16,594 | |||
Buildings, Fixtures and Improvements | 75,137 | |||
Costs Capitalized Subsequent to Acquisition | 203 | |||
Gross Amount Carried at December 31, 2016 | 91,934 | |||
Accumulated Depreciation | (10,030) | |||
Emdeon Business Services [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,700 | |||
Land | 688 | |||
Buildings, Fixtures and Improvements | 10,417 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,105 | |||
Accumulated Depreciation | (1,254) | |||
Encana Oil & Gas [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 66,000 | |||
Land | 2,493 | |||
Buildings, Fixtures and Improvements | 95,231 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 97,724 | |||
Accumulated Depreciation | (11,369) | |||
Energy Maintenance Services US [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 2,878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,271 | |||
Accumulated Depreciation | (326) | |||
Evans Exchange [Member] | Evans, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 6,610 | |||
Land | 3,452 | |||
Buildings, Fixtures and Improvements | 9,821 | |||
Costs Capitalized Subsequent to Acquisition | 18 | |||
Gross Amount Carried at December 31, 2016 | 13,291 | |||
Accumulated Depreciation | (1,490) | |||
Exelis [Member] | Herndon, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,384 | |||
Buildings, Fixtures and Improvements | 53,584 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 54,968 | |||
Accumulated Depreciation | (8,133) | |||
Experian [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 5,935 | |||
Buildings, Fixtures and Improvements | 26,003 | |||
Costs Capitalized Subsequent to Acquisition | (5,778) | |||
Gross Amount Carried at December 31, 2016 | 26,160 | |||
Accumulated Depreciation | (818) | |||
Express Energy Services [Member] | Pleasanton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 5,541 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,954 | |||
Accumulated Depreciation | (630) | |||
Express Scripts [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 22,620 | |||
Land | 5,706 | |||
Buildings, Fixtures and Improvements | 32,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 38,039 | |||
Accumulated Depreciation | (9,472) | |||
Exterran Energy Solutions [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,360 | |||
Buildings, Fixtures and Improvements | 5,704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,064 | |||
Accumulated Depreciation | (627) | |||
Family Dollar [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 949 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,000 | |||
Accumulated Depreciation | (81) | |||
Family Dollar [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,223 | |||
Accumulated Depreciation | (200) | |||
Family Dollar [Member] | Avinger, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 801 | |||
Accumulated Depreciation | (180) | |||
Family Dollar [Member] | Donna, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 194 | |||
Buildings, Fixtures and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,049 | |||
Accumulated Depreciation | (89) | |||
Family Dollar [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 800 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,216 | |||
Accumulated Depreciation | (159) | |||
Family Dollar [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 864 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,338 | |||
Accumulated Depreciation | (162) | |||
Family Dollar [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 598 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 653 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 913 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | San Antonio, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 506 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 778 | |||
Accumulated Depreciation | (90) | |||
Family Dollar [Member] | San Antonio, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 728 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,125 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | San Antonio, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,143 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,619 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,736 | |||
Accumulated Depreciation | (251) | |||
Family Dollar [Member] | San Benito, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 598 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 904 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 416 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 686 | |||
Accumulated Depreciation | (86) | |||
Family Dollar [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 441 | |||
Buildings, Fixtures and Improvements | 144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 585 | |||
Accumulated Depreciation | (28) | |||
Family Dollar [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 440 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 669 | |||
Accumulated Depreciation | (86) | |||
Family Dollar [Member] | Hopewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,417 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 334 | |||
Buildings, Fixtures and Improvements | 1,275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,609 | |||
Accumulated Depreciation | (141) | |||
Family Dollar [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 468 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,337 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2016 | 835 | |||
Accumulated Depreciation | (176) | |||
Family Dollar [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,211 | |||
Accumulated Depreciation | (58) | |||
Family Dollar [Member] | Bessemer, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 1,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,596 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Camden, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 988 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Grove Hill, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 885 | |||
Accumulated Depreciation | (77) | |||
Family Dollar [Member] | Hayneville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 172 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 894 | |||
Accumulated Depreciation | (107) | |||
Family Dollar [Member] | Hoover, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 1,153 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,521 | |||
Accumulated Depreciation | (118) | |||
Family Dollar [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 1,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,568 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | Huntsville, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 628 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,552 | |||
Accumulated Depreciation | (76) | |||
Family Dollar [Member] | Jemison, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 757 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 997 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,140 | |||
Accumulated Depreciation | (161) | |||
Family Dollar [Member] | Marion, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 247 | |||
Buildings, Fixtures and Improvements | 780 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,027 | |||
Accumulated Depreciation | (82) | |||
Family Dollar [Member] | Millbrook, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 1,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,368 | |||
Accumulated Depreciation | (107) | |||
Family Dollar [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,065 | |||
Accumulated Depreciation | (87) | |||
Family Dollar [Member] | Montgomery, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 959 | |||
Land | 533 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,469 | |||
Accumulated Depreciation | (154) | |||
Family Dollar [Member] | Wilmer, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,012 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | El Dorado, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 806 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 957 | |||
Accumulated Depreciation | (96) | |||
Family Dollar [Member] | El Dorado, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 663 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 1,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,052 | |||
Accumulated Depreciation | (151) | |||
Family Dollar [Member] | Hot Springs, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 247 | |||
Buildings, Fixtures and Improvements | 845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,092 | |||
Accumulated Depreciation | (133) | |||
Family Dollar [Member] | Jacksonville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 571 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 758 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 913 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 467 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 754 | |||
Accumulated Depreciation | (95) | |||
Family Dollar [Member] | Ash Fork, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 1,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,138 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Avondale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 974 | |||
Land | 603 | |||
Buildings, Fixtures and Improvements | 882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,485 | |||
Accumulated Depreciation | (146) | |||
Family Dollar [Member] | Casa Grande, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 767 | |||
Accumulated Depreciation | (58) | |||
Family Dollar [Member] | Coolidge, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 603 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 911 | |||
Accumulated Depreciation | (126) | |||
Family Dollar [Member] | Duncan, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 993 | |||
Accumulated Depreciation | (91) | |||
Family Dollar [Member] | Fort Mohave, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 302 | |||
Buildings, Fixtures and Improvements | 571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 873 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Golden Valley, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 882 | |||
Accumulated Depreciation | (92) | |||
Family Dollar [Member] | Guadalupe, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 584 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 984 | |||
Accumulated Depreciation | (99) | |||
Family Dollar [Member] | Mohave Valley, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 302 | |||
Buildings, Fixtures and Improvements | 281 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 583 | |||
Accumulated Depreciation | (52) | |||
Family Dollar [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 303 | |||
Buildings, Fixtures and Improvements | 712 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,015 | |||
Accumulated Depreciation | (83) | |||
Family Dollar [Member] | Phoenix, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 416 | |||
Buildings, Fixtures and Improvements | 1,229 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,645 | |||
Accumulated Depreciation | $ (123) |
Schedule III - Section 9 (Detai
Schedule III - Section 9 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Family Dollar [Member] | Phoenix, AZ 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,109 | |||
Buildings, Fixtures and Improvements | 767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,876 | |||
Accumulated Depreciation | (134) | |||
Family Dollar [Member] | Phoenix, AZ 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,040 | |||
Land | 504 | |||
Buildings, Fixtures and Improvements | 1,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,583 | |||
Accumulated Depreciation | (176) | |||
Family Dollar [Member] | Dacano, Co [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 757 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 959 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,114 | |||
Accumulated Depreciation | (157) | |||
Family Dollar [Member] | Fort Lupton, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 916 | |||
Land | 154 | |||
Buildings, Fixtures and Improvements | 1,180 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,334 | |||
Accumulated Depreciation | (192) | |||
Family Dollar [Member] | Rangeley, Co [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 323 | |||
Land | 66 | |||
Buildings, Fixtures and Improvements | 593 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 659 | |||
Accumulated Depreciation | (154) | |||
Family Dollar [Member] | New Britain, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 26 | |||
Gross Amount Carried at December 31, 2016 | 1,790 | |||
Accumulated Depreciation | (122) | |||
Family Dollar [Member] | Wilmington, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 1,218 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,758 | |||
Accumulated Depreciation | (92) | |||
Family Dollar [Member] | Altha, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 853 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | Anthony, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 1,037 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,279 | |||
Accumulated Depreciation | (107) | |||
Family Dollar [Member] | Apopka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,127 | |||
Land | 518 | |||
Buildings, Fixtures and Improvements | 1,402 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,920 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Auburndale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 314 | |||
Buildings, Fixtures and Improvements | 951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,265 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Belleview, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 332 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,161 | |||
Accumulated Depreciation | (129) | |||
Family Dollar [Member] | Beverly Hills, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 965 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,374 | |||
Accumulated Depreciation | (99) | |||
Family Dollar [Member] | Bonita Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 672 | |||
Buildings, Fixtures and Improvements | 918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,590 | |||
Accumulated Depreciation | (154) | |||
Family Dollar [Member] | Bristol, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 631 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 929 | |||
Accumulated Depreciation | (123) | |||
Family Dollar [Member] | Bunnell, Fl [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,124 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Cape Coral, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,190 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,865 | |||
Accumulated Depreciation | (188) | |||
Family Dollar [Member] | Citra, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 47 | |||
Buildings, Fixtures and Improvements | 1,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,085 | |||
Accumulated Depreciation | (105) | |||
Family Dollar [Member] | Clearwater, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 425 | |||
Buildings, Fixtures and Improvements | 1,006 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,431 | |||
Accumulated Depreciation | (99) | |||
Family Dollar [Member] | Deland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,057 | |||
Land | 492 | |||
Buildings, Fixtures and Improvements | 1,293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,785 | |||
Accumulated Depreciation | (196) | |||
Family Dollar [Member] | Deltona, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 686 | |||
Land | 171 | |||
Buildings, Fixtures and Improvements | 1,074 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,245 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Deltona, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,042 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 1,578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,784 | |||
Accumulated Depreciation | (234) | |||
Family Dollar [Member] | Fort Meade, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 417 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 817 | |||
Accumulated Depreciation | (85) | |||
Family Dollar [Member] | Ft. Myers, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 973 | |||
Land | 189 | |||
Buildings, Fixtures and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,533 | |||
Accumulated Depreciation | (208) | |||
Family Dollar [Member] | Fountain, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 825 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,027 | |||
Accumulated Depreciation | (85) | |||
Family Dollar [Member] | Gainesville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,002 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,263 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,686 | |||
Accumulated Depreciation | (190) | |||
Family Dollar [Member] | Graceville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 367 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,177 | |||
Accumulated Depreciation | (125) | |||
Family Dollar [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,028 | |||
Land | 271 | |||
Buildings, Fixtures and Improvements | 1,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,392 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Jacksonville, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 789 | |||
Land | 545 | |||
Buildings, Fixtures and Improvements | 1,173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,718 | |||
Accumulated Depreciation | (179) | |||
Family Dollar [Member] | Kissimmee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 970 | |||
Land | 643 | |||
Buildings, Fixtures and Improvements | 1,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,714 | |||
Accumulated Depreciation | (158) | |||
Family Dollar [Member] | Lake Alfred, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,006 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,490 | |||
Accumulated Depreciation | (76) | |||
Family Dollar [Member] | Lake City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 622 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,058 | |||
Accumulated Depreciation | (132) | |||
Family Dollar [Member] | Lake Panasoffkee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 237 | |||
Buildings, Fixtures and Improvements | 696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 933 | |||
Accumulated Depreciation | (110) | |||
Family Dollar [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 732 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,124 | |||
Accumulated Depreciation | (128) | |||
Family Dollar [Member] | Largo, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 844 | |||
Buildings, Fixtures and Improvements | 962 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,806 | |||
Accumulated Depreciation | (157) | |||
Family Dollar [Member] | Middleburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 274 | |||
Buildings, Fixtures and Improvements | 822 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,096 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Milton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 644 | |||
Land | 544 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,227 | |||
Accumulated Depreciation | (96) | |||
Family Dollar [Member] | Mulberry, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,287 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Ocala, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 924 | |||
Accumulated Depreciation | (88) | |||
Family Dollar [Member] | Ocala, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 344 | |||
Buildings, Fixtures and Improvements | 1,251 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,595 | |||
Accumulated Depreciation | (186) | |||
Family Dollar [Member] | Ocala, FL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 968 | |||
Land | 554 | |||
Buildings, Fixtures and Improvements | 984 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,538 | |||
Accumulated Depreciation | (157) | |||
Family Dollar [Member] | Okeechobee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 894 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,235 | |||
Accumulated Depreciation | (110) | |||
Family Dollar [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 349 | |||
Buildings, Fixtures and Improvements | 1,294 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,643 | |||
Accumulated Depreciation | (128) | |||
Family Dollar [Member] | Orlando, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 1,286 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,577 | |||
Accumulated Depreciation | (128) | |||
Family Dollar [Member] | Ormond Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 860 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,433 | |||
Accumulated Depreciation | (171) | |||
Family Dollar [Member] | Ormond Beach, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,152 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,827 | |||
Accumulated Depreciation | (173) | |||
Family Dollar [Member] | Oviedo, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 469 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,317 | |||
Accumulated Depreciation | (138) | |||
Family Dollar [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 1,054 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,370 | |||
Accumulated Depreciation | (162) | |||
Family Dollar [Member] | Pembroke Park, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,141 | |||
Land | 656 | |||
Buildings, Fixtures and Improvements | 944 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,600 | |||
Accumulated Depreciation | (167) | |||
Family Dollar [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 1,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,154 | |||
Accumulated Depreciation | (107) | |||
Family Dollar [Member] | Pensacola, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 559 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 907 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,053 | |||
Accumulated Depreciation | (129) | |||
Family Dollar [Member] | Plant City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 1,040 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,319 | |||
Accumulated Depreciation | (156) | |||
Family Dollar [Member] | Plant City, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,173 | |||
Land | 712 | |||
Buildings, Fixtures and Improvements | 1,113 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,825 | |||
Accumulated Depreciation | (181) | |||
Family Dollar [Member] | Sebring, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 492 | |||
Buildings, Fixtures and Improvements | 1,063 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,555 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | St. Petersburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,093 | |||
Land | 690 | |||
Buildings, Fixtures and Improvements | 1,000 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,690 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 632 | |||
Buildings, Fixtures and Improvements | 871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,503 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,005 | |||
Land | 531 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,593 | |||
Accumulated Depreciation | (169) | |||
Family Dollar [Member] | Tampa, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,168 | |||
Land | 773 | |||
Buildings, Fixtures and Improvements | 1,057 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,830 | |||
Accumulated Depreciation | (172) | |||
Family Dollar [Member] | Tampa, FL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 552 | |||
Buildings, Fixtures and Improvements | 792 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,344 | |||
Accumulated Depreciation | (125) | |||
Family Dollar [Member] | Winter Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 534 | |||
Buildings, Fixtures and Improvements | 942 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,476 | |||
Accumulated Depreciation | (64) | |||
Family Dollar [Member] | Zellwood, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 272 | |||
Buildings, Fixtures and Improvements | 1,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,277 | |||
Accumulated Depreciation | (99) | |||
Family Dollar [Member] | Abbeville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 931 | |||
Accumulated Depreciation | (86) | |||
Family Dollar [Member] | Acworth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 489 | |||
Buildings, Fixtures and Improvements | 901 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,390 | |||
Accumulated Depreciation | (94) | |||
Family Dollar [Member] | Alma, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 79 | |||
Buildings, Fixtures and Improvements | 954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,033 | |||
Accumulated Depreciation | (96) | |||
Family Dollar [Member] | Claxton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 665 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 987 | |||
Accumulated Depreciation | (99) | |||
Family Dollar [Member] | Cordele, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 1,049 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,185 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Fayetteville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 1,203 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,420 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | Helena, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 790 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,032 | |||
Accumulated Depreciation | (129) | |||
Family Dollar [Member] | Jeffersonville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,079 | |||
Accumulated Depreciation | (93) | |||
Family Dollar [Member] | Lenox, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 899 | |||
Accumulated Depreciation | (187) | |||
Family Dollar [Member] | Lindale, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 227 | |||
Buildings, Fixtures and Improvements | 966 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,193 | |||
Accumulated Depreciation | (100) | |||
Family Dollar [Member] | Macon, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,193 | |||
Accumulated Depreciation | (92) | |||
Family Dollar [Member] | Macon, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 673 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,081 | |||
Accumulated Depreciation | (135) | |||
Family Dollar [Member] | Marietta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 366 | |||
Buildings, Fixtures and Improvements | 749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,115 | |||
Accumulated Depreciation | (122) | |||
Family Dollar [Member] | Marietta, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 582 | |||
Buildings, Fixtures and Improvements | 1,126 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,708 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Omega, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 883 | |||
Accumulated Depreciation | (113) | |||
Family Dollar [Member] | Richland, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 984 | |||
Accumulated Depreciation | (88) | |||
Family Dollar [Member] | Riverdale, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 1,188 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,498 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Vienna, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 62 | |||
Buildings, Fixtures and Improvements | 721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 783 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2016 | 1,021 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Des Moines, IA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 822 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,282 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | Fort Dodge, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 408 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 449 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 601 | |||
Accumulated Depreciation | (77) | |||
Family Dollar [Member] | Arco, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 684 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 760 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Homedale, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 973 | |||
Land | 59 | |||
Buildings, Fixtures and Improvements | 1,387 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,446 | |||
Accumulated Depreciation | (222) | |||
Family Dollar [Member] | Kimberly, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 876 | |||
Accumulated Depreciation | (137) | |||
Family Dollar [Member] | Lombard, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,008 | |||
Buildings, Fixtures and Improvements | 543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,551 | |||
Accumulated Depreciation | (93) | |||
Family Dollar [Member] | Mount Vernon, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,167 | |||
Accumulated Depreciation | (204) | |||
Family Dollar [Member] | Pulaski, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 31 | |||
Buildings, Fixtures and Improvements | 588 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 619 | |||
Accumulated Depreciation | (134) | |||
Family Dollar [Member] | University Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 688 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 983 | |||
Accumulated Depreciation | (124) | |||
Family Dollar [Member] | Brookston, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 841 | |||
Accumulated Depreciation | (169) | |||
Family Dollar [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 613 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,082 | |||
Accumulated Depreciation | (103) | |||
Family Dollar [Member] | Lake Village, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 154 | |||
Buildings, Fixtures and Improvements | 752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 906 | |||
Accumulated Depreciation | (225) | |||
Family Dollar [Member] | Mitchell, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 1,119 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,220 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Princeton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 526 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 486 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 786 | |||
Accumulated Depreciation | (81) | |||
Family Dollar [Member] | Seymour, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,002 | |||
Accumulated Depreciation | (125) | |||
Family Dollar [Member] | Terre Haute, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 394 | |||
Land | 235 | |||
Buildings, Fixtures and Improvements | 427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 662 | |||
Accumulated Depreciation | (68) | |||
Family Dollar [Member] | Greensburg, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 80 | |||
Buildings, Fixtures and Improvements | 718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 798 | |||
Accumulated Depreciation | (133) | |||
Family Dollar [Member] | Kansas City, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 1,170 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2016 | 1,455 | |||
Accumulated Depreciation | (131) | |||
Family Dollar [Member] | Kansas City, KS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 1,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,378 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Kansas City, KS 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 982 | |||
Land | 154 | |||
Buildings, Fixtures and Improvements | 1,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,521 | |||
Accumulated Depreciation | (213) | |||
Family Dollar [Member] | Topeka, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,582 | |||
Accumulated Depreciation | (226) | |||
Family Dollar [Member] | Wichita, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 1,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,251 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Bowling Green, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 334 | |||
Buildings, Fixtures and Improvements | 951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,285 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Carlisle, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,028 | |||
Accumulated Depreciation | (91) | |||
Family Dollar [Member] | Garrison, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 134 | |||
Buildings, Fixtures and Improvements | 737 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 871 | |||
Accumulated Depreciation | (126) | |||
Family Dollar [Member] | Rockholds KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 121 | |||
Buildings, Fixtures and Improvements | 988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,109 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Abbeville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 740 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,090 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Alexandria, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 458 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 579 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 747 | |||
Accumulated Depreciation | (92) | |||
Family Dollar [Member] | Arcadia, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 755 | |||
Accumulated Depreciation | (122) | |||
Family Dollar [Member] | Avondale, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 381 | |||
Buildings, Fixtures and Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,636 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 377 | |||
Buildings, Fixtures and Improvements | 716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,093 | |||
Accumulated Depreciation | (119) | |||
Family Dollar [Member] | Chalmette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,366 | |||
Accumulated Depreciation | (160) | |||
Family Dollar [Member] | Farmerville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 722 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,078 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Kentwood, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 683 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 994 | |||
Accumulated Depreciation | (144) | |||
Family Dollar [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,146 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 1,252 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,799 | |||
Accumulated Depreciation | (199) | |||
Family Dollar [Member] | Shreveport, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 892 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 1,177 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,354 | |||
Accumulated Depreciation | (187) | |||
Family Dollar [Member] | Tickfaw, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 724 | |||
Accumulated Depreciation | (146) | |||
Family Dollar [Member] | Westwego, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 332 | |||
Buildings, Fixtures and Improvements | 1,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,384 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Lynn, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,222 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,547 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,947 | |||
Accumulated Depreciation | (240) | |||
Family Dollar [Member] | Barryton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 631 | |||
Accumulated Depreciation | (136) | |||
Family Dollar [Member] | Birch Run, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 729 | |||
Costs Capitalized Subsequent to Acquisition | 86 | |||
Gross Amount Carried at December 31, 2016 | 896 | |||
Accumulated Depreciation | (143) | |||
Family Dollar [Member] | Brooklyn, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 634 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 784 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Burton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 866 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,295 | |||
Accumulated Depreciation | (187) | |||
Family Dollar [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 1,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,299 | |||
Accumulated Depreciation | (271) | |||
Family Dollar [Member] | Detroit, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,062 | |||
Accumulated Depreciation | (195) | |||
Family Dollar [Member] | Detroit, MI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 1,051 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,161 | |||
Accumulated Depreciation | (112) | |||
Family Dollar [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 162 | |||
Buildings, Fixtures and Improvements | 1,027 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,189 | |||
Accumulated Depreciation | (180) | |||
Family Dollar [Member] | Hudson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 833 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 1,020 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,128 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 618 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Kentwood, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 739 | |||
Land | 389 | |||
Buildings, Fixtures and Improvements | 919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,308 | |||
Accumulated Depreciation | (134) | |||
Family Dollar [Member] | Monroe, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 1,061 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,304 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Newaygo, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 689 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 994 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Pontiac, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 962 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 1,249 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,385 | |||
Accumulated Depreciation | (205) | |||
Family Dollar [Member] | Remus, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,041 | |||
Accumulated Depreciation | (172) | |||
Family Dollar [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 1,086 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,250 | |||
Accumulated Depreciation | (180) | |||
Family Dollar [Member] | Tustin, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 33 | |||
Buildings, Fixtures and Improvements | 633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 666 | |||
Accumulated Depreciation | (144) | |||
Family Dollar [Member] | Crosby, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 977 | |||
Accumulated Depreciation | (180) | |||
Family Dollar [Member] | Ely, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 1,008 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,239 | |||
Accumulated Depreciation | (169) | |||
Family Dollar [Member] | International Falls, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 608 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 640 | |||
Accumulated Depreciation | (112) | |||
Family Dollar [Member] | St. Peter, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 409 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 566 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 659 | |||
Accumulated Depreciation | (86) | |||
Family Dollar [Member] | Berkeley, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 969 | |||
Land | 179 | |||
Buildings, Fixtures and Improvements | 1,391 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,570 | |||
Accumulated Depreciation | (210) | |||
Family Dollar [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 683 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,089 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Kansas City, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,211 | |||
Land | 119 | |||
Buildings, Fixtures and Improvements | 1,705 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,824 | |||
Accumulated Depreciation | (270) | |||
Family Dollar [Member] | Kansas City, MO 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 970 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 1,338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,480 | |||
Accumulated Depreciation | (210) | |||
Family Dollar [Member] | Marble Hill, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 757 | |||
Accumulated Depreciation | (136) | |||
Family Dollar [Member] | Raytown, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,287 | |||
Gross Amount Carried at December 31, 2016 | 1,702 | |||
Accumulated Depreciation | (76) | |||
Family Dollar [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2016 | 835 | |||
Accumulated Depreciation | (176) | |||
Family Dollar [Member] | St. Louis, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 972 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,572 | |||
Accumulated Depreciation | (207) | |||
Family Dollar [Member] | St. Louis, MO 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 1,310 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,568 | |||
Accumulated Depreciation | (200) | |||
Family Dollar [Member] | St. Louis, MO 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 1,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,483 | |||
Accumulated Depreciation | (245) | |||
Family Dollar [Member] | St. Louis, MO 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,434 | |||
Accumulated Depreciation | (254) | |||
Family Dollar [Member] | St. Louis, MO 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,484 | |||
Accumulated Depreciation | (236) | |||
Family Dollar [Member] | Bassfield, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 848 | |||
Accumulated Depreciation | (128) | |||
Family Dollar [Member] | Biloxi, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 434 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 885 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Canton, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,142 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,352 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Carriere, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 399 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 799 | |||
Accumulated Depreciation | (161) | |||
Family Dollar [Member] | D'Iberville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 241 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 802 | |||
Accumulated Depreciation | (146) | |||
Family Dollar [Member] | Drew, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 11 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,050 | |||
Accumulated Depreciation | (125) | |||
Family Dollar [Member] | Greenville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 997 | |||
Accumulated Depreciation | (140) | |||
Family Dollar [Member] | Gulfport, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 411 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 626 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 835 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Gulfport, MS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 899 | |||
Accumulated Depreciation | (152) | |||
Family Dollar [Member] | Gulfport, MS 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 872 | |||
Accumulated Depreciation | (151) | |||
Family Dollar [Member] | Gulfport, MS 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 1,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,549 | |||
Accumulated Depreciation | (200) | |||
Family Dollar [Member] | Hattiesburg, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 674 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 899 | |||
Accumulated Depreciation | (150) | |||
Family Dollar [Member] | Horn Lake, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 901 | |||
Accumulated Depreciation | (166) | |||
Family Dollar [Member] | Kiln, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 650 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 756 | |||
Accumulated Depreciation | (151) | |||
Family Dollar [Member] | Laurel, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 948 | |||
Accumulated Depreciation | (123) | |||
Family Dollar [Member] | Natchez, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 289 | |||
Buildings, Fixtures and Improvements | 749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,038 | |||
Accumulated Depreciation | (101) | |||
Family Dollar [Member] | Okolona, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 64 | |||
Buildings, Fixtures and Improvements | 578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 642 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Pearl, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 1,001 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,343 | |||
Accumulated Depreciation | (101) | |||
Family Dollar [Member] | Philadelphia, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 53 | |||
Buildings, Fixtures and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 950 | |||
Accumulated Depreciation | (93) | |||
Family Dollar [Member] | Winona, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 731 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | Anaconda, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 1,058 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,222 | |||
Accumulated Depreciation | (112) | |||
Family Dollar [Member] | Ennis, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 246 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 773 | |||
Gross Amount Carried at December 31, 2016 | 1,019 | |||
Accumulated Depreciation | (102) | |||
Family Dollar [Member] | Three Forks, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 953 | |||
Gross Amount Carried at December 31, 2016 | 1,203 | |||
Accumulated Depreciation | (43) | |||
Family Dollar [Member] | Whitehall, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,064 | |||
Gross Amount Carried at December 31, 2016 | 1,196 | |||
Accumulated Depreciation | (140) | |||
Family Dollar [Member] | Asheboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,183 | |||
Accumulated Depreciation | (98) | |||
Family Dollar [Member] | Boiling Springs, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,089 | |||
Accumulated Depreciation | (77) | |||
Family Dollar [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 985 | |||
Accumulated Depreciation | (72) | |||
Family Dollar [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 985 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,337 | |||
Accumulated Depreciation | (151) | |||
Family Dollar [Member] | Charlotte, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,066 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,556 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Ellerbe, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,006 | |||
Accumulated Depreciation | (106) | |||
Family Dollar [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 949 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,000 | |||
Accumulated Depreciation | (81) | |||
Family Dollar [Member] | Hiddenite, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 832 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,053 | |||
Accumulated Depreciation | (86) | |||
Family Dollar [Member] | Liberty, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,045 | |||
Accumulated Depreciation | (83) | |||
Family Dollar [Member] | Lumberton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 754 | |||
Accumulated Depreciation | (112) | |||
Family Dollar [Member] | Lumberton, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 1,013 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,159 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Charlotte, NC 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 412 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,404 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Parkton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,058 | |||
Accumulated Depreciation | (89) | |||
Family Dollar [Member] | Raeford, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 428 | |||
Buildings, Fixtures and Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,328 | |||
Accumulated Depreciation | (138) | |||
Family Dollar [Member] | Raeford, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,120 | |||
Accumulated Depreciation | $ (126) |
Schedule III - Section 10 (Deta
Schedule III - Section 10 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Family Dollar [Member] | Troy, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 621 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 962 | |||
Accumulated Depreciation | (72) | |||
Family Dollar [Member] | Fort Yates, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 841 | |||
Accumulated Depreciation | (199) | |||
Family Dollar [Member] | New Town, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 942 | |||
Costs Capitalized Subsequent to Acquisition | 24 | |||
Gross Amount Carried at December 31, 2016 | 1,071 | |||
Accumulated Depreciation | (263) | |||
Family Dollar [Member] | Rolla, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 832 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Madison, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 37 | |||
Buildings, Fixtures and Improvements | 703 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 740 | |||
Accumulated Depreciation | (198) | |||
Family Dollar [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,530 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Omaha, NE 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 1,159 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at December 31, 2016 | 1,303 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Rushville, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 624 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Lancaster, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 1,294 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2016 | 1,748 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Stratford, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition | (174) | |||
Gross Amount Carried at December 31, 2016 | 1,715 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Alamorgordo, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 524 | |||
Land | 161 | |||
Buildings, Fixtures and Improvements | 675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 836 | |||
Accumulated Depreciation | (103) | |||
Family Dollar [Member] | Belen, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 969 | |||
Gross Amount Carried at December 31, 2016 | 1,319 | |||
Accumulated Depreciation | (75) | |||
Family Dollar [Member] | Carrizozo, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,113 | |||
Gross Amount Carried at December 31, 2016 | 1,363 | |||
Accumulated Depreciation | (66) | |||
Family Dollar [Member] | Chimayo, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 632 | |||
Costs Capitalized Subsequent to Acquisition | (15) | |||
Gross Amount Carried at December 31, 2016 | 775 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Cloudcroft, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,528 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Clovis, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 657 | |||
Land | 119 | |||
Buildings, Fixtures and Improvements | 854 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 973 | |||
Accumulated Depreciation | (136) | |||
Family Dollar [Member] | Gallup, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 1,366 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,587 | |||
Accumulated Depreciation | (227) | |||
Family Dollar [Member] | Hernandez, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,152 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 1,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,574 | |||
Accumulated Depreciation | (238) | |||
Family Dollar [Member] | Logan, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 80 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,147 | |||
Gross Amount Carried at December 31, 2016 | 1,227 | |||
Accumulated Depreciation | (77) | |||
Family Dollar [Member] | Lovington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 54 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 776 | |||
Accumulated Depreciation | (77) | |||
Family Dollar [Member] | Mountainair, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 84 | |||
Buildings, Fixtures and Improvements | 752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 836 | |||
Accumulated Depreciation | (188) | |||
Family Dollar [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 766 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,093 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Springer, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,199 | |||
Gross Amount Carried at December 31, 2016 | 1,305 | |||
Accumulated Depreciation | (122) | |||
Family Dollar [Member] | Velarde, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 183 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,122 | |||
Gross Amount Carried at December 31, 2016 | 1,305 | |||
Accumulated Depreciation | (70) | |||
Family Dollar [Member] | Waterflow, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,294 | |||
Gross Amount Carried at December 31, 2016 | 1,469 | |||
Accumulated Depreciation | (33) | |||
Family Dollar [Member] | Battle Mountain, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 1,431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,547 | |||
Accumulated Depreciation | (228) | |||
Family Dollar [Member] | Carlin, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 994 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Cold Springs, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,086 | |||
Accumulated Depreciation | (161) | |||
Family Dollar [Member] | Hawthrone, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 471 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 955 | |||
Accumulated Depreciation | (195) | |||
Family Dollar [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 876 | |||
Land | 689 | |||
Buildings, Fixtures and Improvements | 612 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,301 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Lovelock, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 457 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 927 | |||
Accumulated Depreciation | (193) | |||
Family Dollar [Member] | Silver Spring, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 808 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,010 | |||
Accumulated Depreciation | (195) | |||
Family Dollar [Member] | Wells, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 415 | |||
Land | 84 | |||
Buildings, Fixtures and Improvements | 755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 839 | |||
Accumulated Depreciation | (196) | |||
Family Dollar [Member] | Altona, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,017 | |||
Accumulated Depreciation | (156) | |||
Family Dollar [Member] | Chateaugay, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 910 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,043 | |||
Accumulated Depreciation | (154) | |||
Family Dollar [Member] | Cincinnatus, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,149 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | Hoosick Falls, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 905 | |||
Accumulated Depreciation | (151) | |||
Family Dollar [Member] | Penn Yan, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 525 | |||
Land | 23 | |||
Buildings, Fixtures and Improvements | 760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 783 | |||
Accumulated Depreciation | (119) | |||
Family Dollar [Member] | Sodus, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 54 | |||
Buildings, Fixtures and Improvements | 1,441 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,495 | |||
Accumulated Depreciation | (214) | |||
Family Dollar [Member] | Wolcott, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 1,193 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,390 | |||
Accumulated Depreciation | (100) | |||
Family Dollar [Member] | Bethel, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 852 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 1,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,238 | |||
Accumulated Depreciation | (180) | |||
Family Dollar [Member] | Canal Winchester, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 1,116 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,334 | |||
Accumulated Depreciation | (113) | |||
Family Dollar [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 460 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 859 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 1,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,276 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,079 | |||
Land | 39 | |||
Buildings, Fixtures and Improvements | 1,614 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,653 | |||
Accumulated Depreciation | (251) | |||
Family Dollar [Member] | Cleveland, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,370 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 1,818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,034 | |||
Accumulated Depreciation | (291) | |||
Family Dollar [Member] | Cortland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,151 | |||
Accumulated Depreciation | (100) | |||
Family Dollar [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,006 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Dayton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 747 | |||
Accumulated Depreciation | (74) | |||
Family Dollar [Member] | Hamilton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,215 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,346 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | Jackson Center, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 861 | |||
Accumulated Depreciation | (84) | |||
Family Dollar [Member] | Loveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 798 | |||
Land | 179 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,165 | |||
Accumulated Depreciation | (161) | |||
Family Dollar [Member] | Middleton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 660 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,006 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,223 | |||
Accumulated Depreciation | (200) | |||
Family Dollar [Member] | Toledo, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,131 | |||
Accumulated Depreciation | (176) | |||
Family Dollar [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 681 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2016 | 849 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Durant, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,387 | |||
Accumulated Depreciation | (130) | |||
Family Dollar [Member] | El Reno, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 968 | |||
Gross Amount Carried at December 31, 2016 | 1,193 | |||
Accumulated Depreciation | (113) | |||
Family Dollar [Member] | Geary, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,049 | |||
Accumulated Depreciation | (54) | |||
Family Dollar [Member] | Keota, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,151 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Kingston, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 28 | |||
Buildings, Fixtures and Improvements | 660 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 688 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 403 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 988 | |||
Gross Amount Carried at December 31, 2016 | 1,391 | |||
Accumulated Depreciation | (65) | |||
Family Dollar [Member] | Oklahoma City, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,380 | |||
Accumulated Depreciation | (102) | |||
Family Dollar [Member] | Porum, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 18 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 995 | |||
Gross Amount Carried at December 31, 2016 | 1,013 | |||
Accumulated Depreciation | (65) | |||
Family Dollar [Member] | Poteau, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 924 | |||
Gross Amount Carried at December 31, 2016 | 1,234 | |||
Accumulated Depreciation | (63) | |||
Family Dollar [Member] | Stilwell, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 808 | |||
Accumulated Depreciation | (214) | |||
Family Dollar [Member] | Texhoma, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 912 | |||
Gross Amount Carried at December 31, 2016 | 1,062 | |||
Accumulated Depreciation | (39) | |||
Family Dollar [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 536 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,098 | |||
Accumulated Depreciation | (220) | |||
Family Dollar [Member] | Broad Top, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,150 | |||
Accumulated Depreciation | (103) | |||
Family Dollar [Member] | Abbeville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 734 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 880 | |||
Accumulated Depreciation | (84) | |||
Family Dollar [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 429 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,148 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Columbia, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 489 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,432 | |||
Accumulated Depreciation | (75) | |||
Family Dollar [Member] | Estill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,001 | |||
Accumulated Depreciation | (84) | |||
Family Dollar [Member] | Lancaster, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 974 | |||
Accumulated Depreciation | (76) | |||
Family Dollar [Member] | Manning, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 960 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,273 | |||
Accumulated Depreciation | (95) | |||
Family Dollar [Member] | Mccormick, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 958 | |||
Accumulated Depreciation | (122) | |||
Family Dollar [Member] | Newberry, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,166 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | North, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 979 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,172 | |||
Accumulated Depreciation | (78) | |||
Family Dollar [Member] | St. Matthews, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 828 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,003 | |||
Accumulated Depreciation | (83) | |||
Family Dollar [Member] | Woodruff, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 229 | |||
Buildings, Fixtures and Improvements | 1,125 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,354 | |||
Accumulated Depreciation | (113) | |||
Family Dollar [Member] | Blackhawk, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 700 | |||
Accumulated Depreciation | (63) | |||
Family Dollar [Member] | Custer, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 617 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 649 | |||
Accumulated Depreciation | (123) | |||
Family Dollar [Member] | Lemmon, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,021 | |||
Gross Amount Carried at December 31, 2016 | 1,161 | |||
Accumulated Depreciation | (64) | |||
Family Dollar [Member] | Martin, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 849 | |||
Accumulated Depreciation | (213) | |||
Family Dollar [Member] | Mclaughlin, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,092 | |||
Gross Amount Carried at December 31, 2016 | 1,127 | |||
Accumulated Depreciation | (46) | |||
Family Dollar [Member] | Parker, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 828 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2016 | 946 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Tyndall, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,072 | |||
Gross Amount Carried at December 31, 2016 | 1,144 | |||
Accumulated Depreciation | (80) | |||
Family Dollar [Member] | Harrison, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 494 | |||
Accumulated Depreciation | (81) | |||
Family Dollar [Member] | Lexington, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,161 | |||
Accumulated Depreciation | (87) | |||
Family Dollar [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,287 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Memphis, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 638 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,026 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Memphis, TN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,251 | |||
Land | 376 | |||
Buildings, Fixtures and Improvements | 1,508 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,884 | |||
Accumulated Depreciation | (242) | |||
Family Dollar [Member] | Memphis, TN 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 973 | |||
Land | 336 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,492 | |||
Accumulated Depreciation | (184) | |||
Family Dollar [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 334 | |||
Buildings, Fixtures and Improvements | 1,275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,609 | |||
Accumulated Depreciation | (141) | |||
Family Dollar [Member] | Piney Flats, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,153 | |||
Accumulated Depreciation | (98) | |||
Family Dollar [Member] | Alton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 134 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,042 | |||
Accumulated Depreciation | (92) | |||
Family Dollar [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,058 | |||
Gross Amount Carried at December 31, 2016 | 1,358 | |||
Accumulated Depreciation | (57) | |||
Family Dollar [Member] | Arlington, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 425 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,206 | |||
Gross Amount Carried at December 31, 2016 | 1,631 | |||
Accumulated Depreciation | 0 | |||
Family Dollar [Member] | Avinger, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 801 | |||
Accumulated Depreciation | (180) | |||
Family Dollar [Member] | Balch Springs, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 318 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,209 | |||
Gross Amount Carried at December 31, 2016 | 1,527 | |||
Accumulated Depreciation | (60) | |||
Family Dollar [Member] | Beaumont, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,726 | |||
Accumulated Depreciation | (215) | |||
Family Dollar [Member] | Beaumont, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 235 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,045 | |||
Accumulated Depreciation | (126) | |||
Family Dollar [Member] | Beaumont, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 654 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 806 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,031 | |||
Accumulated Depreciation | (124) | |||
Family Dollar [Member] | Blooming Grove, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 70 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 823 | |||
Accumulated Depreciation | (79) | |||
Family Dollar [Member] | Brazoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 966 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,182 | |||
Accumulated Depreciation | (149) | |||
Family Dollar [Member] | Broaddus, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 922 | |||
Gross Amount Carried at December 31, 2016 | 997 | |||
Accumulated Depreciation | (102) | |||
Family Dollar [Member] | Caldwell, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2016 | 691 | |||
Accumulated Depreciation | (143) | |||
Family Dollar [Member] | Centerville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 679 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 905 | |||
Accumulated Depreciation | (125) | |||
Family Dollar [Member] | Chireno, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 50 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 993 | |||
Accumulated Depreciation | (214) | |||
Family Dollar [Member] | Clarendon, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 832 | |||
Accumulated Depreciation | (138) | |||
Family Dollar [Member] | Cockrell Hill, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 970 | |||
Land | 369 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,525 | |||
Accumulated Depreciation | (182) | |||
Family Dollar [Member] | Converse, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 409 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 469 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 617 | |||
Accumulated Depreciation | (75) | |||
Family Dollar [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 627 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 968 | |||
Accumulated Depreciation | (111) | |||
Family Dollar [Member] | Dickinson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 681 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,058 | |||
Accumulated Depreciation | (137) | |||
Family Dollar [Member] | Donna, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 194 | |||
Buildings, Fixtures and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,049 | |||
Accumulated Depreciation | (89) | |||
Family Dollar [Member] | Eagle Lake, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 566 | |||
Costs Capitalized Subsequent to Acquisition | 10 | |||
Gross Amount Carried at December 31, 2016 | 676 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | Etoile, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 850 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 895 | |||
Accumulated Depreciation | (161) | |||
Family Dollar [Member] | Floydada, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 36 | |||
Buildings, Fixtures and Improvements | 681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 717 | |||
Accumulated Depreciation | (192) | |||
Family Dollar [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,211 | |||
Accumulated Depreciation | (58) | |||
Family Dollar [Member] | Fort Worth, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,015 | |||
Gross Amount Carried at December 31, 2016 | 1,365 | |||
Accumulated Depreciation | (39) | |||
Family Dollar [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 870 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 886 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 1,081 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,378 | |||
Accumulated Depreciation | (167) | |||
Family Dollar [Member] | Houston, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 565 | |||
Buildings, Fixtures and Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,788 | |||
Accumulated Depreciation | (193) | |||
Family Dollar [Member] | Houston, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 1,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,190 | |||
Accumulated Depreciation | (161) | |||
Family Dollar [Member] | Houston, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 897 | |||
Accumulated Depreciation | (110) | |||
Family Dollar [Member] | Houston, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 911 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 1,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,421 | |||
Accumulated Depreciation | (176) | |||
Family Dollar [Member] | Houston, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 920 | |||
Land | 1,355 | |||
Buildings, Fixtures and Improvements | 95 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,450 | |||
Accumulated Depreciation | (26) | |||
Family Dollar [Member] | Industry, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 902 | |||
Gross Amount Carried at December 31, 2016 | 1,092 | |||
Accumulated Depreciation | (65) | |||
Family Dollar [Member] | Jacksonville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,198 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Kerens, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 365 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 731 | |||
Accumulated Depreciation | (180) | |||
Family Dollar [Member] | La Pryor, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 891 | |||
Accumulated Depreciation | (84) | |||
Family Dollar [Member] | Leander, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 557 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 844 | |||
Accumulated Depreciation | (80) | |||
Family Dollar [Member] | Lovelady, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 82 | |||
Buildings, Fixtures and Improvements | 740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 822 | |||
Accumulated Depreciation | (158) | |||
Family Dollar [Member] | Lufkin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,153 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,600 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,798 | |||
Accumulated Depreciation | (246) | |||
Family Dollar [Member] | Marshall, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 662 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 747 | |||
Accumulated Depreciation | (107) | |||
Family Dollar [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,341 | |||
Accumulated Depreciation | (92) | |||
Family Dollar [Member] | Mcallen, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 857 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 1,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,312 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,146 | |||
Gross Amount Carried at December 31, 2016 | 1,572 | |||
Accumulated Depreciation | (80) | |||
Family Dollar [Member] | Mesquite, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,414 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at December 31, 2016 | 1,406 | |||
Accumulated Depreciation | (70) | |||
Family Dollar [Member] | Mesquite, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,460 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (184) | |||
Gross Amount Carried at December 31, 2016 | 1,276 | |||
Accumulated Depreciation | (75) | |||
Family Dollar [Member] | Mexia, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 112 | |||
Buildings, Fixtures and Improvements | 495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 607 | |||
Accumulated Depreciation | (81) | |||
Family Dollar [Member] | Noonday, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 625 | |||
Land | 103 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 998 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Oakhurst, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 36 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 719 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Oakwood, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 885 | |||
Accumulated Depreciation | (132) | |||
Family Dollar [Member] | Ore City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 27 | |||
Buildings, Fixtures and Improvements | 744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 771 | |||
Accumulated Depreciation | (77) | |||
Family Dollar [Member] | Palestine, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 671 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,034 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Pharr, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 969 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 1,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,472 | |||
Accumulated Depreciation | (196) | |||
Family Dollar [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 468 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,337 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Port Arthur, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,044 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 1,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,630 | |||
Accumulated Depreciation | (222) | |||
Family Dollar [Member] | Raymondville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 542 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 824 | |||
Accumulated Depreciation | (111) | |||
Family Dollar [Member] | Refugio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 982 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,092 | |||
Accumulated Depreciation | (99) | |||
Family Dollar [Member] | Rio Grande, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 1,284 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,417 | |||
Accumulated Depreciation | (199) | |||
Family Dollar [Member] | Robstown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 550 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 896 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Royse City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 972 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 1,078 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,489 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Sabinal, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 987 | |||
Accumulated Depreciation | (96) | |||
Family Dollar [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 891 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 1,118 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,350 | |||
Accumulated Depreciation | (177) | |||
Family Dollar [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 800 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,216 | |||
Accumulated Depreciation | (159) | |||
Family Dollar [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 864 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,338 | |||
Accumulated Depreciation | (162) | |||
Family Dollar [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 598 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 653 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 913 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | San Antonio, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 506 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 778 | |||
Accumulated Depreciation | $ (90) |
Schedule III - Section 11 (Deta
Schedule III - Section 11 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Family Dollar [Member] | San Antonio, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 728 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,125 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | San Antonio, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,143 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,619 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,736 | |||
Accumulated Depreciation | (251) | |||
Family Dollar [Member] | San Benito, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 598 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 904 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | San Diego, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 602 | |||
Land | 55 | |||
Buildings, Fixtures and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 910 | |||
Accumulated Depreciation | (133) | |||
Family Dollar [Member] | Seadrift, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 832 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 883 | |||
Accumulated Depreciation | (85) | |||
Family Dollar [Member] | Somerville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 874 | |||
Accumulated Depreciation | (169) | |||
Family Dollar [Member] | Sonora, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 548 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 597 | |||
Accumulated Depreciation | (68) | |||
Family Dollar [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 416 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 686 | |||
Accumulated Depreciation | (86) | |||
Family Dollar [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 441 | |||
Buildings, Fixtures and Improvements | 144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 585 | |||
Accumulated Depreciation | (28) | |||
Family Dollar [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 440 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 669 | |||
Accumulated Depreciation | (86) | |||
Family Dollar [Member] | Weatherford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 1,057 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2016 | 1,270 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Beaver, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 646 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 913 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,020 | |||
Accumulated Depreciation | (144) | |||
Family Dollar [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 608 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 941 | |||
Accumulated Depreciation | (138) | |||
Family Dollar [Member] | Gretna, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 875 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Hopewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,417 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Petersburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 948 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 1,209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,351 | |||
Accumulated Depreciation | (199) | |||
Family Dollar [Member] | Stuart, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 204 | |||
Buildings, Fixtures and Improvements | 750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 954 | |||
Accumulated Depreciation | (60) | |||
Family Dollar [Member] | Wirtz, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,067 | |||
Accumulated Depreciation | (95) | |||
Family Dollar [Member] | Green Bay, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 1,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,376 | |||
Accumulated Depreciation | (171) | |||
Family Dollar [Member] | Markesan, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 92 | |||
Buildings, Fixtures and Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 923 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | Mayville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 1,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,151 | |||
Accumulated Depreciation | (169) | |||
Family Dollar [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 970 | |||
Land | 161 | |||
Buildings, Fixtures and Improvements | 1,397 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,558 | |||
Accumulated Depreciation | (213) | |||
Family Dollar [Member] | Thorp, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 900 | |||
Accumulated Depreciation | (154) | |||
Family Dollar [Member] | Webster, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 808 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 851 | |||
Accumulated Depreciation | (157) | |||
Family Dollar [Member] | Alderson, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 166 | |||
Buildings, Fixtures and Improvements | 663 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 829 | |||
Accumulated Depreciation | (129) | |||
Family Dollar [Member] | Kemmerer, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 898 | |||
Accumulated Depreciation | (186) | |||
Family Dollar [Member] | Mountain View, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 882 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Torrington, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 717 | |||
Accumulated Depreciation | (131) | |||
Family Dollar [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2016 | 1,021 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 536 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,098 | |||
Accumulated Depreciation | (220) | |||
Family Dollar [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 618 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Asheboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,183 | |||
Accumulated Depreciation | (98) | |||
Family Dollar [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 949 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | Lumberton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 754 | |||
Accumulated Depreciation | (112) | |||
Family Dollar [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 627 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 968 | |||
Accumulated Depreciation | (111) | |||
Family Dollar [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 870 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,211 | |||
Accumulated Depreciation | (58) | |||
Family Dollar [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 891 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 1,118 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,350 | |||
Accumulated Depreciation | (177) | |||
Family Dollar [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,058 | |||
Gross Amount Carried at December 31, 2016 | 1,358 | |||
Accumulated Depreciation | (57) | |||
Family Dollar [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 1,054 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,370 | |||
Accumulated Depreciation | (162) | |||
Family Dollar [Member] | Wichita, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 1,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,251 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 985 | |||
Accumulated Depreciation | (72) | |||
Family Dollar [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,000 | |||
Accumulated Depreciation | (81) | |||
Family Dollar [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 766 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,093 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 460 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 859 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 1,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,276 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,079 | |||
Land | 39 | |||
Buildings, Fixtures and Improvements | 1,614 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,653 | |||
Accumulated Depreciation | (251) | |||
Family Dollar [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,006 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Dayton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 747 | |||
Accumulated Depreciation | (74) | |||
Family Fare Supermarket [Member] | Battle Creek, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,393 | |||
Buildings, Fixtures and Improvements | 7,950 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,343 | |||
Accumulated Depreciation | (1,273) | |||
Famous Dave's [Member] | Independence, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 422 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,042 | |||
Accumulated Depreciation | (84) | |||
Farmers Insurance [Member] | Simi Valley, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 25,620 | |||
Land | 5,158 | |||
Buildings, Fixtures and Improvements | 12,614 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 17,787 | |||
Accumulated Depreciation | (1,316) | |||
Farmers Insurance [Member] | Mercer Island, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 24,285 | |||
Buildings, Fixtures and Improvements | 28,210 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 52,495 | |||
Accumulated Depreciation | (4,329) | |||
Fazoli's [Member] | Carmel, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 427 | |||
Buildings, Fixtures and Improvements | 522 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 949 | |||
Accumulated Depreciation | (95) | |||
FedEx [Member] | Homewood, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 522 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,301 | |||
Accumulated Depreciation | (155) | |||
FedEx [Member] | Lowell, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 396 | |||
Buildings, Fixtures and Improvements | 7,521 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,917 | |||
Accumulated Depreciation | (1,740) | |||
FedEx [Member] | Tempe, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,914 | |||
Buildings, Fixtures and Improvements | 12,300 | |||
Costs Capitalized Subsequent to Acquisition | 133 | |||
Gross Amount Carried at December 31, 2016 | 15,347 | |||
Accumulated Depreciation | (1,579) | |||
FedEx [Member] | Yuma, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,296 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,076 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,076 | |||
Accumulated Depreciation | (540) | |||
FedEx [Member] | Chico, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 2,776 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,084 | |||
Accumulated Depreciation | (699) | |||
FedEx [Member] | Commerce City, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 20,394 | |||
Land | 6,556 | |||
Buildings, Fixtures and Improvements | 26,224 | |||
Costs Capitalized Subsequent to Acquisition | 206 | |||
Gross Amount Carried at December 31, 2016 | 32,986 | |||
Accumulated Depreciation | (7,666) | |||
FedEx [Member] | Melbourne, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 159 | |||
Buildings, Fixtures and Improvements | 1,433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,592 | |||
Accumulated Depreciation | (302) | |||
FedEx [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,318 | |||
Land | 733 | |||
Buildings, Fixtures and Improvements | 1,361 | |||
Costs Capitalized Subsequent to Acquisition | 183 | |||
Gross Amount Carried at December 31, 2016 | 2,277 | |||
Accumulated Depreciation | (316) | |||
FedEx [Member] | Ottumwa, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,658 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 2,552 | |||
Costs Capitalized Subsequent to Acquisition | 2,749 | |||
Gross Amount Carried at December 31, 2016 | 5,506 | |||
Accumulated Depreciation | (807) | |||
FedEx [Member] | Waterloo, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,867 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 2,882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,034 | |||
Accumulated Depreciation | (667) | |||
FedEx [Member] | Effingham, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 6,905 | |||
Land | 1,875 | |||
Buildings, Fixtures and Improvements | 14,827 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 16,702 | |||
Accumulated Depreciation | (2,014) | |||
FedEx [Member] | Kankakee, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,103 | |||
Costs Capitalized Subsequent to Acquisition | 176 | |||
Gross Amount Carried at December 31, 2016 | 1,474 | |||
Accumulated Depreciation | (313) | |||
FedEx [Member] | Quincy, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,514 | |||
Land | 371 | |||
Buildings, Fixtures and Improvements | 2,101 | |||
Costs Capitalized Subsequent to Acquisition | 3,011 | |||
Gross Amount Carried at December 31, 2016 | 5,483 | |||
Accumulated Depreciation | (683) | |||
FedEx [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 665 | |||
Buildings, Fixtures and Improvements | 2,661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,326 | |||
Accumulated Depreciation | (751) | |||
FedEx [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,296 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 3,541 | |||
Costs Capitalized Subsequent to Acquisition | 3,422 | |||
Gross Amount Carried at December 31, 2016 | 7,149 | |||
Accumulated Depreciation | (1,085) | |||
FedEx [Member] | Lafayette, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,187 | |||
Land | 768 | |||
Buildings, Fixtures and Improvements | 4,128 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,896 | |||
Accumulated Depreciation | (545) | |||
FedEx [Member] | Independence, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,406 | |||
Land | 114 | |||
Buildings, Fixtures and Improvements | 2,166 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,280 | |||
Accumulated Depreciation | (556) | |||
FedEx [Member] | Hazard, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,625 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 4,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,300 | |||
Accumulated Depreciation | (1,069) | |||
FedEx [Member] | London, KY 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 3,151 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,501 | |||
Accumulated Depreciation | (617) | |||
FedEx [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 6,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,518 | |||
Accumulated Depreciation | (889) | |||
FedEx [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,800 | |||
Land | 1,797 | |||
Buildings, Fixtures and Improvements | 7,189 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,986 | |||
Accumulated Depreciation | (1,992) | |||
FedEx [Member] | Port Huron, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 1,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,246 | |||
Accumulated Depreciation | (248) | |||
FedEx [Member] | Roseville, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 6,073 | |||
Land | 1,462 | |||
Buildings, Fixtures and Improvements | 8,282 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,744 | |||
Accumulated Depreciation | (2,084) | |||
FedEx [Member] | Columbia, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,402 | |||
Buildings, Fixtures and Improvements | 7,794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,196 | |||
Accumulated Depreciation | (845) | |||
FedEx [Member] | Mccomb, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 548 | |||
Buildings, Fixtures and Improvements | 3,268 | |||
Costs Capitalized Subsequent to Acquisition | 2,212 | |||
Gross Amount Carried at December 31, 2016 | 6,028 | |||
Accumulated Depreciation | (505) | |||
FedEx [Member] | Butte, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 403 | |||
Buildings, Fixtures and Improvements | 7,653 | |||
Costs Capitalized Subsequent to Acquisition | 2,763 | |||
Gross Amount Carried at December 31, 2016 | 10,819 | |||
Accumulated Depreciation | (2,546) | |||
FedEx [Member] | Greenville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 363 | |||
Buildings, Fixtures and Improvements | 6,903 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,266 | |||
Accumulated Depreciation | (2,053) | |||
FedEx [Member] | Belmont, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,786 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 2,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,651 | |||
Accumulated Depreciation | (731) | |||
FedEx [Member] | Wendover, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 262 | |||
Buildings, Fixtures and Improvements | 1,483 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,745 | |||
Accumulated Depreciation | (351) | |||
FedEx [Member] | Blauvelt, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 26,100 | |||
Land | 14,420 | |||
Buildings, Fixtures and Improvements | 26,779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 41,199 | |||
Accumulated Depreciation | (7,691) | |||
FedEx [Member] | Marcy, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 5,795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,134 | |||
Accumulated Depreciation | (1,046) | |||
FedEx [Member] | Plattsburg, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,614 | |||
Land | 801 | |||
Buildings, Fixtures and Improvements | 3,982 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,783 | |||
Accumulated Depreciation | (616) | |||
FedEx [Member] | Lebanon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 6,034 | |||
Land | 1,492 | |||
Buildings, Fixtures and Improvements | 8,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,944 | |||
Accumulated Depreciation | (1,836) | |||
FedEx [Member] | Northwood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,410 | |||
Land | 674 | |||
Buildings, Fixtures and Improvements | 5,497 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 6,186 | |||
Accumulated Depreciation | (733) | |||
FedEx [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 458 | |||
Buildings, Fixtures and Improvements | 8,695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,153 | |||
Accumulated Depreciation | (2,586) | |||
FedEx [Member] | Tulsa, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,476 | |||
Buildings, Fixtures and Improvements | 18,054 | |||
Costs Capitalized Subsequent to Acquisition | 234 | |||
Gross Amount Carried at December 31, 2016 | 19,764 | |||
Accumulated Depreciation | (3,286) | |||
FedEx [Member] | Tinicum, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 32,180 | |||
Costs Capitalized Subsequent to Acquisition | 549 | |||
Gross Amount Carried at December 31, 2016 | 32,729 | |||
Accumulated Depreciation | (6,669) | |||
FedEx [Member] | Rapid City, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,868 | |||
Land | 305 | |||
Buildings, Fixtures and Improvements | 2,741 | |||
Costs Capitalized Subsequent to Acquisition | 4,584 | |||
Gross Amount Carried at December 31, 2016 | 7,630 | |||
Accumulated Depreciation | (833) | |||
FedEx [Member] | Blountvulle, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,700 | |||
Land | 562 | |||
Buildings, Fixtures and Improvements | 5,056 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,618 | |||
Accumulated Depreciation | (1,504) | |||
FedEx [Member] | Humboldt, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,930 | |||
Land | 239 | |||
Buildings, Fixtures and Improvements | 4,543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,782 | |||
Accumulated Depreciation | (1,236) | |||
FedEx [Member] | Bryan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,422 | |||
Buildings, Fixtures and Improvements | 4,763 | |||
Costs Capitalized Subsequent to Acquisition | 41 | |||
Gross Amount Carried at December 31, 2016 | 6,226 | |||
Accumulated Depreciation | (1,007) | |||
FedEx [Member] | Omak, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,023 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 1,425 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,677 | |||
Accumulated Depreciation | (373) | |||
FedEx [Member] | Wenatchee, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,630 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 2,393 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,659 | |||
Accumulated Depreciation | (627) | |||
FedEx [Member] | Menomonee Falls, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,215 | |||
Buildings, Fixtures and Improvements | 14,555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 18,770 | |||
Accumulated Depreciation | (613) | |||
FedEx [Member] | Parkersburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,379 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 3,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,864 | |||
Accumulated Depreciation | (961) | |||
Fire Mountain Buffet [Member] | Summerville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 1,308 | |||
Costs Capitalized Subsequent to Acquisition | (1,241) | |||
Gross Amount Carried at December 31, 2016 | 312 | |||
Accumulated Depreciation | (20) | |||
Fire Mountain Buffet [Member] | Charleston, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | (1,228) | |||
Gross Amount Carried at December 31, 2016 | 320 | |||
Accumulated Depreciation | (25) | |||
First Bank [Member] | Pinellas Park, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,470 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2016 | 2,104 | |||
Accumulated Depreciation | (253) | |||
Fleming's Steakhouse [Member] | Englewood, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,152 | |||
Buildings, Fixtures and Improvements | 3,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,207 | |||
Accumulated Depreciation | (533) | |||
Flint Energy Technologies [Member] | Rhome, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 284 | |||
Buildings, Fixtures and Improvements | 1,752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,036 | |||
Accumulated Depreciation | (198) | |||
Floor & Decor [Member] | McDonough, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,859 | |||
Buildings, Fixtures and Improvements | 7,711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,570 | |||
Accumulated Depreciation | (10) | |||
Folsom Gateway II [Member] | Folsom, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 21,600 | |||
Land | 10,314 | |||
Buildings, Fixtures and Improvements | 27,983 | |||
Costs Capitalized Subsequent to Acquisition | 141 | |||
Gross Amount Carried at December 31, 2016 | 38,438 | |||
Accumulated Depreciation | (4,063) | |||
Food Lion [Member] | Moyock, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,269 | |||
Buildings, Fixtures and Improvements | 2,950 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,219 | |||
Accumulated Depreciation | (512) | |||
Forum Energy Technology [Member] | Guthrie, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,698 | |||
Accumulated Depreciation | (159) | |||
Forum Energy Technology [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 6,019 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,142 | |||
Accumulated Depreciation | (698) | |||
Forum Energy Technology [Member] | Gainesville, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 158 | |||
Accumulated Depreciation | 0 | |||
Fresenius Medical Care [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 802 | |||
Accumulated Depreciation | (127) | |||
Fresenius Medical Care [Member] | Fairhope, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,035 | |||
Accumulated Depreciation | (331) | |||
Fresenius Medical Care [Member] | Foley, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 2,580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,867 | |||
Accumulated Depreciation | (419) | |||
Fresenius Medical Care [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 2,505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,783 | |||
Accumulated Depreciation | (407) | |||
Fresenius Medical Care [Member] | Defuniak Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 2,180 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,295 | |||
Accumulated Depreciation | (354) | |||
Fresenius Medical Care [Member] | Aurora, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,294 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 2,584 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 2,886 | |||
Accumulated Depreciation | (540) | |||
Fresenius Medical Care [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 588 | |||
Buildings, Fixtures and Improvements | 1,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,352 | |||
Accumulated Depreciation | (370) | |||
Fresenius Medical Care [Member] | Waukegan, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 1,792 | |||
Costs Capitalized Subsequent to Acquisition | 61 | |||
Gross Amount Carried at December 31, 2016 | 1,947 | |||
Accumulated Depreciation | (380) | |||
Fresenius Medical Care [Member] | Peru, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,374 | |||
Accumulated Depreciation | (279) | |||
Fresenius Medical Care [Member] | Caro, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 92 | |||
Buildings, Fixtures and Improvements | 1,744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,836 | |||
Accumulated Depreciation | (372) | |||
Fresenius Medical Care [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,948 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 2,603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,740 | |||
Accumulated Depreciation | (556) | |||
Fresenius Medical Care [Member] | Albemarle, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 1,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,392 | |||
Accumulated Depreciation | (218) | |||
Fresenius Medical Care [Member] | Angiers, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 1,152 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,355 | |||
Accumulated Depreciation | (201) | |||
Fresenius Medical Care [Member] | Asheboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,373 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 2,903 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,226 | |||
Accumulated Depreciation | (506) | |||
Fresenius Medical Care [Member] | Clinton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 2,655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,794 | |||
Accumulated Depreciation | (441) | |||
Fresenius Medical Care [Member] | Fairmont, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 1,819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,020 | |||
Accumulated Depreciation | (302) | |||
Fresenius Medical Care [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 2,379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,799 | |||
Accumulated Depreciation | (396) | |||
Fresenius Medical Care [Member] | Fayetteville, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 134 | |||
Buildings, Fixtures and Improvements | 2,551 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,685 | |||
Accumulated Depreciation | (425) | |||
Fresenius Medical Care [Member] | Fayetteville, NC 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 3,379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,557 | |||
Accumulated Depreciation | (562) | |||
Fresenius Medical Care [Member] | Lumberton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 2,216 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,333 | |||
Accumulated Depreciation | (369) | |||
Fresenius Medical Care [Member] | Pembroke, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 1,547 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,628 | |||
Accumulated Depreciation | (257) | |||
Fresenius Medical Care [Member] | Red Springs, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 1,913 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,014 | |||
Accumulated Depreciation | (318) | |||
Fresenius Medical Care [Member] | Roseboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 1,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,478 | |||
Accumulated Depreciation | (234) | |||
Fresenius Medical Care [Member] | St. Pauls, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 1,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,462 | |||
Accumulated Depreciation | (231) | |||
Fresenius Medical Care [Member] | Taylorsville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 275 | |||
Buildings, Fixtures and Improvements | 1,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,374 | |||
Accumulated Depreciation | (191) | |||
Fresenius Medical Care [Member] | Warsaw, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 1,428 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,503 | |||
Accumulated Depreciation | (277) | |||
Fresenius Medical Care [Member] | Kings Mills, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 598 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2016 | 1,003 | |||
Accumulated Depreciation | (127) | |||
Fresenius Medical Care [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 377 | |||
Buildings, Fixtures and Improvements | 1,132 | |||
Costs Capitalized Subsequent to Acquisition | (42) | |||
Gross Amount Carried at December 31, 2016 | 1,467 | |||
Accumulated Depreciation | (195) | |||
Front Range Community College [Member] | Longmont, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 407 | |||
Buildings, Fixtures and Improvements | 2,428 | |||
Costs Capitalized Subsequent to Acquisition | 13 | |||
Gross Amount Carried at December 31, 2016 | 2,848 | |||
Accumulated Depreciation | (449) | |||
Front Range Community College [Member] | Longmont, CO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,150 | |||
Buildings, Fixtures and Improvements | 9,067 | |||
Costs Capitalized Subsequent to Acquisition | 531 | |||
Gross Amount Carried at December 31, 2016 | 10,748 | |||
Accumulated Depreciation | (1,686) | |||
Furr's [Member] | Garland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,529 | |||
Buildings, Fixtures and Improvements | 3,715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,244 | |||
Accumulated Depreciation | (754) | |||
Gainsville Fuel [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 70 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 70 | |||
Accumulated Depreciation | 0 | |||
Gander Mountain [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,640 | |||
Buildings, Fixtures and Improvements | 10,559 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 13,199 | |||
Accumulated Depreciation | (1,561) | |||
Garden Ridge [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,057 | |||
Buildings, Fixtures and Improvements | 8,967 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,024 | |||
Accumulated Depreciation | (1,410) | |||
Gastro Pub [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 28,425 | |||
Land | 1,253 | |||
Buildings, Fixtures and Improvements | 70,274 | |||
Costs Capitalized Subsequent to Acquisition | 1,869 | |||
Gross Amount Carried at December 31, 2016 | 73,396 | |||
Accumulated Depreciation | (10,557) | |||
GE Aviation [Member] | Auburn, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 24,133 | |||
Land | 1,627 | |||
Buildings, Fixtures and Improvements | 30,920 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 32,547 | |||
Accumulated Depreciation | (6,728) | |||
GE Engine [Member] | Winfield, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,078 | |||
Buildings, Fixtures and Improvements | 5,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,165 | |||
Accumulated Depreciation | (2,322) | |||
General Electric [Member] | Longmont, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,402 | |||
Buildings, Fixtures and Improvements | 15,640 | |||
Costs Capitalized Subsequent to Acquisition | 827 | |||
Gross Amount Carried at December 31, 2016 | 17,869 | |||
Accumulated Depreciation | (2,981) | |||
General Mills [Member] | Geneva, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 16,555 | |||
Land | 7,457 | |||
Buildings, Fixtures and Improvements | 22,371 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 29,828 | |||
Accumulated Depreciation | (6,311) | |||
General Mills [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,533 | |||
Buildings, Fixtures and Improvements | 48,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 50,663 | |||
Accumulated Depreciation | (12,355) | |||
General Service Administration [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 5,095 | |||
Costs Capitalized Subsequent to Acquisition | 49 | |||
Gross Amount Carried at December 31, 2016 | 5,412 | |||
Accumulated Depreciation | (1,275) | |||
General Service Administration [Member] | Springerville, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 2,810 | |||
Costs Capitalized Subsequent to Acquisition | (572) | |||
Gross Amount Carried at December 31, 2016 | 2,386 | |||
Accumulated Depreciation | (88) | |||
General Service Administration [Member] | Craig, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 1,159 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 1,304 | |||
Accumulated Depreciation | (321) | |||
General Service Administration [Member] | Cocoa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 500 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,435 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2016 | 1,703 | |||
Accumulated Depreciation | (399) | |||
General Service Administration [Member] | Stuart, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 900 | |||
Buildings, Fixtures and Improvements | 3,600 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2016 | 4,506 | |||
Accumulated Depreciation | (949) | |||
General Service Administration [Member] | Grangeville, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,100 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 6,023 | |||
Costs Capitalized Subsequent to Acquisition | 31 | |||
Gross Amount Carried at December 31, 2016 | 6,371 | |||
Accumulated Depreciation | (1,587) | |||
General Service Administration [Member] | Springfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 2,489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,620 | |||
Accumulated Depreciation | (633) | |||
General Service Administration [Member] | Freeport, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 843 | |||
Buildings, Fixtures and Improvements | 3,372 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2016 | 4,216 | |||
Accumulated Depreciation | (919) | |||
General Service Administration [Member] | Plattsburgh, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 4,572 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,080 | |||
Accumulated Depreciation | (1,142) | |||
General Service Administration [Member] | Warren, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 3,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,455 | |||
Accumulated Depreciation | (780) | |||
General Service Administration [Member] | Ponce, PR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,780 | |||
Buildings, Fixtures and Improvements | 9,313 | |||
Costs Capitalized Subsequent to Acquisition | (4,561) | |||
Gross Amount Carried at December 31, 2016 | 6,532 | |||
Accumulated Depreciation | (189) | |||
General Service Administration [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,570 | |||
Buildings, Fixtures and Improvements | 3,057 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,627 | |||
Accumulated Depreciation | (651) | |||
General Service Administration [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 477 | |||
Buildings, Fixtures and Improvements | 4,294 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2016 | 4,767 | |||
Accumulated Depreciation | (1,091) | |||
General Service Administration [Member] | Gloucester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 1,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,915 | |||
Accumulated Depreciation | (407) | |||
Genlyte Thomas Group, LLC. [Member] | Franklin Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,561 | |||
Land | 958 | |||
Buildings, Fixtures and Improvements | 3,176 | |||
Costs Capitalized Subsequent to Acquisition | (1,337) | |||
Gross Amount Carried at December 31, 2016 | 2,797 | |||
Accumulated Depreciation | (65) | |||
Giant Eagle [Member] | Gahanna, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,549 | |||
Buildings, Fixtures and Improvements | 16,736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 20,285 | |||
Accumulated Depreciation | (2,269) | |||
Giant Eagle [Member] | Lancaster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,210 | |||
Buildings, Fixtures and Improvements | 15,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 17,859 | |||
Accumulated Depreciation | (2,063) | |||
Glen's Market [Member] | Manistee, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 294 | |||
Buildings, Fixtures and Improvements | 6,694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,988 | |||
Accumulated Depreciation | (1,008) | |||
Globe Energy Services [Member] | Hobbs, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 358 | |||
Buildings, Fixtures and Improvements | 1,129 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,487 | |||
Accumulated Depreciation | (153) | |||
Globe Energy Services [Member] | Big Springs, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,025 | |||
Accumulated Depreciation | (84) | |||
Globe Energy Services [Member] | Levelland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 1,887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,929 | |||
Accumulated Depreciation | (253) | |||
Globe Energy Services [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,063 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,591 | |||
Accumulated Depreciation | (74) | |||
Globe Energy Services [Member] | Midland, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,013 | |||
Buildings, Fixtures and Improvements | 968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,981 | |||
Accumulated Depreciation | (120) | |||
Globe Energy Services [Member] | Monahans, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 50 | |||
Buildings, Fixtures and Improvements | 538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 588 | |||
Accumulated Depreciation | (73) | |||
Globe Energy Services [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 1,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,363 | |||
Accumulated Depreciation | (139) | |||
Globe Energy Services [Member] | Odessa, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 3,891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,391 | |||
Accumulated Depreciation | (532) | |||
Globe Energy Services [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 821 | |||
Buildings, Fixtures and Improvements | 1,658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,479 | |||
Accumulated Depreciation | (203) | |||
Globe Energy Services [Member] | Snyder, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 466 | |||
Buildings, Fixtures and Improvements | 588 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,054 | |||
Accumulated Depreciation | (86) | |||
Globe Energy Services [Member] | Snyder, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 1,189 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,363 | |||
Accumulated Depreciation | (136) | |||
GM Financial [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 23,628 | |||
Land | 7,901 | |||
Buildings, Fixtures and Improvements | 35,553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 43,454 | |||
Accumulated Depreciation | (6,158) | |||
GoFrac, LLC [Member] | Weatherford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 3,386 | |||
Costs Capitalized Subsequent to Acquisition | (2,912) | |||
Gross Amount Carried at December 31, 2016 | 576 | |||
Accumulated Depreciation | (32) | |||
Golden Corral [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 2,276 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,026 | |||
Accumulated Depreciation | (451) | |||
Golden Corral [Member] | Independence, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,425 | |||
Buildings, Fixtures and Improvements | 2,437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,862 | |||
Accumulated Depreciation | (426) | |||
Golden Corral [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 2,707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,377 | |||
Accumulated Depreciation | (537) | |||
Golden Corral [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 2,107 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,887 | |||
Accumulated Depreciation | (418) | |||
Golden Corral [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 3,890 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,170 | |||
Accumulated Depreciation | (771) | |||
Golden Corral [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,147 | |||
Buildings, Fixtures and Improvements | 2,447 | |||
Costs Capitalized Subsequent to Acquisition | (64) | |||
Gross Amount Carried at December 31, 2016 | 3,530 | |||
Accumulated Depreciation | (497) | |||
Golden Corral [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 644 | |||
Buildings, Fixtures and Improvements | 1,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,346 | |||
Accumulated Depreciation | (281) | |||
Golden Corral [Member] | Gilbert, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 871 | |||
Buildings, Fixtures and Improvements | 2,910 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,781 | |||
Accumulated Depreciation | (591) | |||
Golden Corral [Member] | Goodyear, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 686 | |||
Buildings, Fixtures and Improvements | 1,939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,625 | |||
Accumulated Depreciation | (394) | |||
Golden Corral [Member] | Surprise, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,258 | |||
Buildings, Fixtures and Improvements | 4,068 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,326 | |||
Accumulated Depreciation | (826) | |||
Golden Corral [Member] | Bakersfield, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,664 | |||
Buildings, Fixtures and Improvements | 2,078 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,742 | |||
Accumulated Depreciation | (396) | |||
Golden Corral [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 853 | |||
Buildings, Fixtures and Improvements | 1,048 | |||
Costs Capitalized Subsequent to Acquisition | (471) | |||
Gross Amount Carried at December 31, 2016 | 1,430 | |||
Accumulated Depreciation | (72) | |||
Golden Corral [Member] | Albany, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,323 | |||
Accumulated Depreciation | (369) | |||
Golden Corral [Member] | Brunswick, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 2,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,483 | |||
Accumulated Depreciation | (415) | |||
Golden Corral [Member] | Council Bluffs, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,140 | |||
Buildings, Fixtures and Improvements | 1,460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,600 | |||
Accumulated Depreciation | (290) | |||
Golden Corral [Member] | Clarksville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,061 | |||
Buildings, Fixtures and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,405 | |||
Accumulated Depreciation | (296) | |||
Golden Corral [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 728 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,451 | |||
Accumulated Depreciation | (137) | |||
Golden Corral [Member] | Wichita, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,306 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,866 | |||
Accumulated Depreciation | (238) | |||
Golden Corral [Member] | Henderson, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,186 | |||
Accumulated Depreciation | (315) | |||
Golden Corral [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,020 | |||
Buildings, Fixtures and Improvements | 1,173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,193 | |||
Accumulated Depreciation | (205) | |||
Golden Corral [Member] | Flowood, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 680 | |||
Buildings, Fixtures and Improvements | 2,730 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,410 | |||
Accumulated Depreciation | (541) | |||
Golden Corral [Member] | Aberdeen, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 690 | |||
Buildings, Fixtures and Improvements | 1,566 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,256 | |||
Accumulated Depreciation | (310) | |||
Golden Corral [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 840 | |||
Buildings, Fixtures and Improvements | 2,319 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,159 | |||
Accumulated Depreciation | (460) | |||
Golden Corral [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 2,658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,918 | |||
Accumulated Depreciation | (527) | |||
Golden Corral [Member] | Bellevue, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 520 | |||
Buildings, Fixtures and Improvements | 1,433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,953 | |||
Accumulated Depreciation | (284) | |||
Golden Corral [Member] | Lincoln, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 2,930 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,230 | |||
Accumulated Depreciation | (581) | |||
Golden Corral [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 3,174 | |||
Costs Capitalized Subsequent to Acquisition | (2,024) | |||
Gross Amount Carried at December 31, 2016 | 1,420 | |||
Accumulated Depreciation | (44) | |||
Golden Corral [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 600 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 803 | |||
Accumulated Depreciation | (122) | |||
Golden Corral [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 2,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,773 | |||
Accumulated Depreciation | (325) | |||
Golden Corral [Member] | Beavercreek, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 713 | |||
Buildings, Fixtures and Improvements | 1,858 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,571 | |||
Accumulated Depreciation | (272) | |||
Golden Corral [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 2,135 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,782 | |||
Accumulated Depreciation | (345) | |||
Golden Corral [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 694 | |||
Buildings, Fixtures and Improvements | 2,066 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,760 | |||
Accumulated Depreciation | (329) | |||
Golden Corral [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,109 | |||
Buildings, Fixtures and Improvements | 2,315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,424 | |||
Accumulated Depreciation | (343) | |||
Golden Corral [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 2,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,246 | |||
Accumulated Depreciation | (491) | |||
Golden Corral [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 579 | |||
Buildings, Fixtures and Improvements | 1,429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,008 | |||
Accumulated Depreciation | (229) | |||
Golden Corral [Member] | Dayton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 774 | |||
Buildings, Fixtures and Improvements | 2,766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,540 | |||
Accumulated Depreciation | $ (433) |
Schedule III - Section 12 (Deta
Schedule III - Section 12 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Golden Corral [Member] | Elyria, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,167 | |||
Buildings, Fixtures and Improvements | 1,599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,766 | |||
Accumulated Depreciation | (241) | |||
Golden Corral [Member] | Fairfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 1,135 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,994 | |||
Accumulated Depreciation | (178) | |||
Golden Corral [Member] | Grove City, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 926 | |||
Buildings, Fixtures and Improvements | 1,859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,785 | |||
Accumulated Depreciation | (282) | |||
Golden Corral [Member] | Northfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 1,061 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,008 | |||
Accumulated Depreciation | (156) | |||
Golden Corral [Member] | Ontario, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 2,412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,028 | |||
Accumulated Depreciation | (384) | |||
Golden Corral [Member] | Springfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 1,142 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,761 | |||
Accumulated Depreciation | (168) | |||
Golden Corral [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 838 | |||
Buildings, Fixtures and Improvements | 3,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,171 | |||
Accumulated Depreciation | (493) | |||
Golden Corral [Member] | Zanesville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 487 | |||
Buildings, Fixtures and Improvements | 2,030 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,517 | |||
Accumulated Depreciation | (412) | |||
Golden Corral [Member] | Midwest City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,175 | |||
Buildings, Fixtures and Improvements | 1,708 | |||
Costs Capitalized Subsequent to Acquisition | (983) | |||
Gross Amount Carried at December 31, 2016 | 1,900 | |||
Accumulated Depreciation | (103) | |||
Golden Corral [Member] | Norman, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 345 | |||
Buildings, Fixtures and Improvements | 2,107 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,452 | |||
Accumulated Depreciation | (428) | |||
Golden Corral [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 3,890 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,170 | |||
Accumulated Depreciation | (771) | |||
Golden Corral [Member] | Monroeville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,647 | |||
Buildings, Fixtures and Improvements | 849 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,496 | |||
Accumulated Depreciation | (97) | |||
Golden Corral [Member] | Rock Hill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 2,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,450 | |||
Accumulated Depreciation | (422) | |||
Golden Corral [Member] | Cookeville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 1,937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,737 | |||
Accumulated Depreciation | (384) | |||
Golden Corral [Member] | Baytown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 596 | |||
Buildings, Fixtures and Improvements | 1,788 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,384 | |||
Accumulated Depreciation | (326) | |||
Golden Corral [Member] | College Station, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,265 | |||
Buildings, Fixtures and Improvements | 1,718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,983 | |||
Accumulated Depreciation | (349) | |||
Golden Corral [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,147 | |||
Buildings, Fixtures and Improvements | 2,447 | |||
Costs Capitalized Subsequent to Acquisition | (64) | |||
Gross Amount Carried at December 31, 2016 | 3,530 | |||
Accumulated Depreciation | (497) | |||
Golden Corral [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 644 | |||
Buildings, Fixtures and Improvements | 1,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,346 | |||
Accumulated Depreciation | (281) | |||
Golden Corral [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,342 | |||
Buildings, Fixtures and Improvements | 1,207 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,549 | |||
Accumulated Depreciation | (246) | |||
Golden Corral [Member] | Texarkana, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 758 | |||
Buildings, Fixtures and Improvements | 3,031 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,789 | |||
Accumulated Depreciation | (553) | |||
Golden Corral [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 2,276 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,026 | |||
Accumulated Depreciation | (451) | |||
Golden Corral [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 2,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,773 | |||
Accumulated Depreciation | (325) | |||
Golden Corral [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 2,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,246 | |||
Accumulated Depreciation | (491) | |||
Gold's Gym [Member] | Broken Arrow, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,661 | |||
Buildings, Fixtures and Improvements | 6,565 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,226 | |||
Accumulated Depreciation | (1,079) | |||
Goodyear [Member] | Cumming, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 534 | |||
Buildings, Fixtures and Improvements | 2,516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,050 | |||
Accumulated Depreciation | (364) | |||
Goodyear [Member] | Cumming, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,085 | |||
Buildings, Fixtures and Improvements | 1,915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,000 | |||
Accumulated Depreciation | (294) | |||
Goodyear [Member] | McDonough, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 11,373 | |||
Land | 1,797 | |||
Buildings, Fixtures and Improvements | 21,264 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 23,061 | |||
Accumulated Depreciation | (3,885) | |||
Goodyear [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 13,845 | |||
Land | 1,222 | |||
Buildings, Fixtures and Improvements | 32,119 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 33,341 | |||
Accumulated Depreciation | (6,067) | |||
Goodyear [Member] | Dekalb, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 20,767 | |||
Land | 4,476 | |||
Buildings, Fixtures and Improvements | 44,516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 48,992 | |||
Accumulated Depreciation | (8,404) | |||
Goodyear [Member] | Lockbourne, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 13,548 | |||
Land | 3,107 | |||
Buildings, Fixtures and Improvements | 28,868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 31,975 | |||
Accumulated Depreciation | (5,220) | |||
Goodyear [Member] | York, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 23,536 | |||
Land | 1,980 | |||
Buildings, Fixtures and Improvements | 53,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 55,376 | |||
Accumulated Depreciation | (9,541) | |||
Goodyear [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 656 | |||
Buildings, Fixtures and Improvements | 2,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,733 | |||
Accumulated Depreciation | (306) | |||
Goodyear [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 753 | |||
Buildings, Fixtures and Improvements | 1,737 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,490 | |||
Accumulated Depreciation | (250) | |||
Goodyear [Member] | Terrell, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 15,823 | |||
Land | 2,516 | |||
Buildings, Fixtures and Improvements | 34,804 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 37,320 | |||
Accumulated Depreciation | (6,561) | |||
Grandy's [Member] | Ardmore, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 454 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Moore, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 428 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 289 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 609 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 734 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 734 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Carrollton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 773 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 773 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Carrollton, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 847 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 847 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 725 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 357 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 777 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 811 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 811 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Garland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 623 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 859 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Greenville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 847 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 847 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Irving, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 871 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 871 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Lancaster, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 780 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 871 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 871 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 871 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 455 | |||
Buildings, Fixtures and Improvements | 6,022 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,477 | |||
Accumulated Depreciation | (598) | |||
Habanero's Mexican [Member] | Hueytown, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 60 | |||
Buildings, Fixtures and Improvements | 639 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 699 | |||
Accumulated Depreciation | (127) | |||
Hanesbrands [Member] | Rural Hall, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 18,100 | |||
Land | 1,798 | |||
Buildings, Fixtures and Improvements | 41,214 | |||
Costs Capitalized Subsequent to Acquisition | (50) | |||
Gross Amount Carried at December 31, 2016 | 42,962 | |||
Accumulated Depreciation | (5,407) | |||
Hanesbrands [Member] | Rural Hall, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 17,990 | |||
Land | 1,082 | |||
Buildings, Fixtures and Improvements | 22,565 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 23,647 | |||
Accumulated Depreciation | (5,763) | |||
Hardee's [Member] | Morrilton, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,112 | |||
Accumulated Depreciation | (145) | |||
Hardee's [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 875 | |||
Buildings, Fixtures and Improvements | 583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,458 | |||
Accumulated Depreciation | (106) | |||
Hardee's [Member] | Pace, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 854 | |||
Accumulated Depreciation | (85) | |||
Hardee's [Member] | Willston, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 948 | |||
Accumulated Depreciation | (109) | |||
Hardee's [Member] | Bremen, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 518 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 647 | |||
Accumulated Depreciation | (94) | |||
Hardee's [Member] | Canton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 539 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,027 | |||
Accumulated Depreciation | (106) | |||
Hardee's [Member] | Mount Vernon, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 480 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2016 | 794 | |||
Accumulated Depreciation | (94) | |||
Hardee's [Member] | Indian Trail, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 777 | |||
Buildings, Fixtures and Improvements | 553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,330 | |||
Accumulated Depreciation | (103) | |||
Hardee's [Member] | Old Fort, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,204 | |||
Accumulated Depreciation | (173) | |||
Hardee's [Member] | Sparta, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 718 | |||
Accumulated Depreciation | (68) | |||
Hardee's [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 483 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 690 | |||
Accumulated Depreciation | (88) | |||
Hardee's [Member] | Jefferson, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 605 | |||
Accumulated Depreciation | (66) | |||
Hardee's [Member] | Minerva, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 535 | |||
Accumulated Depreciation | (59) | |||
Hardee's [Member] | Seville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 454 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 605 | |||
Accumulated Depreciation | (83) | |||
Hardee's [Member] | Aiken, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 670 | |||
Accumulated Depreciation | (86) | |||
Hardee's [Member] | Chapin, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,121 | |||
Accumulated Depreciation | (142) | |||
Hardee's [Member] | Chester, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 586 | |||
Buildings, Fixtures and Improvements | 563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,149 | |||
Accumulated Depreciation | (75) | |||
Hardee's [Member] | Bloomingdale, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,114 | |||
Accumulated Depreciation | (162) | |||
Hardee's [Member] | Clinton, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,283 | |||
Accumulated Depreciation | (171) | |||
Hardee's [Member] | Crossville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 689 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 989 | |||
Accumulated Depreciation | (132) | |||
Hardee's [Member] | Erwin, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 346 | |||
Buildings, Fixtures and Improvements | 406 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 752 | |||
Accumulated Depreciation | (80) | |||
Hardee's [Member] | Morristown, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 784 | |||
Accumulated Depreciation | (79) | |||
Hardee's [Member] | Springfield, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 858 | |||
Accumulated Depreciation | (94) | |||
Hardee's / Red Burrito [Member] | Attalla, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,116 | |||
Accumulated Depreciation | (172) | |||
Harley Davidson [Member] | Round Rock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,688 | |||
Buildings, Fixtures and Improvements | 9,563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,251 | |||
Accumulated Depreciation | (1,968) | |||
Harps Grocery [Member] | Cabot, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 4,664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,934 | |||
Accumulated Depreciation | (734) | |||
Harps Grocery [Member] | Haskell, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 499 | |||
Buildings, Fixtures and Improvements | 3,281 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,780 | |||
Accumulated Depreciation | (508) | |||
Harps Grocery [Member] | Hot Springs, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 592 | |||
Buildings, Fixtures and Improvements | 4,353 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,945 | |||
Accumulated Depreciation | (670) | |||
Harps Grocery [Member] | Hot Springs, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 839 | |||
Buildings, Fixtures and Improvements | 4,486 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,325 | |||
Accumulated Depreciation | (658) | |||
Harps Grocery [Member] | Searcy, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 705 | |||
Buildings, Fixtures and Improvements | 4,159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,864 | |||
Accumulated Depreciation | (620) | |||
Harps Grocery [Member] | West Fork, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 4,708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,343 | |||
Accumulated Depreciation | (705) | |||
Harps Grocery [Member] | Poplar Bluff, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 2,991 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2016 | 3,567 | |||
Accumulated Depreciation | (215) | |||
Harps Grocery [Member] | Inola, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 3,387 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,517 | |||
Accumulated Depreciation | (500) | |||
Harris Teeter [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,910 | |||
Land | 3,239 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,239 | |||
Accumulated Depreciation | 0 | |||
Hartford Insurance [Member] | Santee, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,400 | |||
Buildings, Fixtures and Improvements | 7,312 | |||
Costs Capitalized Subsequent to Acquisition | 44 | |||
Gross Amount Carried at December 31, 2016 | 9,756 | |||
Accumulated Depreciation | (1,556) | |||
Healthnow [Member] | Buffalo, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 42,135 | |||
Land | 2,569 | |||
Buildings, Fixtures and Improvements | 89,399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 91,968 | |||
Accumulated Depreciation | (10,292) | |||
Heritage Cove Center [Member] | Gun Barrel City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 241 | |||
Buildings, Fixtures and Improvements | 383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 624 | |||
Accumulated Depreciation | (75) | |||
HH Gregg [Member] | Joliet, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,834 | |||
Buildings, Fixtures and Improvements | 1,585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,419 | |||
Accumulated Depreciation | (308) | |||
HH Gregg [Member] | Merrillville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 4,768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,279 | |||
Accumulated Depreciation | (773) | |||
HH Gregg [Member] | Chesterfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,537 | |||
Buildings, Fixtures and Improvements | 4,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,660 | |||
Accumulated Depreciation | (671) | |||
HH Gregg [Member] | North Fayette, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,990 | |||
Buildings, Fixtures and Improvements | 2,700 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,690 | |||
Accumulated Depreciation | (387) | |||
HH Gregg [Member] | North Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,193 | |||
Buildings, Fixtures and Improvements | 4,636 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,829 | |||
Accumulated Depreciation | (761) | |||
Hobby Lobby [Member] | Avon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,439 | |||
Buildings, Fixtures and Improvements | 5,855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,294 | |||
Accumulated Depreciation | (838) | |||
Hobby Lobby [Member] | Kannapolis, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,929 | |||
Buildings, Fixtures and Improvements | 4,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,156 | |||
Accumulated Depreciation | (630) | |||
Hobby Lobby [Member] | Columbia, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 951 | |||
Buildings, Fixtures and Improvements | 2,467 | |||
Costs Capitalized Subsequent to Acquisition | 38 | |||
Gross Amount Carried at December 31, 2016 | 3,456 | |||
Accumulated Depreciation | (417) | |||
Hobby Lobby [Member] | Logan, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,683 | |||
Buildings, Fixtures and Improvements | 3,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,762 | |||
Accumulated Depreciation | (498) | |||
Home Depot [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,911 | |||
Buildings, Fixtures and Improvements | 15,463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 18,374 | |||
Accumulated Depreciation | (4,658) | |||
Home Depot [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 6,251 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 6,650 | |||
Land | 12,518 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 4,583 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 1,809 | |||
Buildings, Fixtures and Improvements | 12,331 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 14,140 | |||
Accumulated Depreciation | (1,634) | |||
Home Depot [Member] | Slidell, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,996 | |||
Land | 5,131 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 7,907 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 1,599 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 3,955 | |||
Buildings, Fixtures and Improvements | 18,405 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2016 | 22,361 | |||
Accumulated Depreciation | (3,119) | |||
Home Town Buffet [Member] | Oxnard, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,044 | |||
Costs Capitalized Subsequent to Acquisition | (901) | |||
Gross Amount Carried at December 31, 2016 | 338 | |||
Accumulated Depreciation | (21) | |||
Home Town Buffet [Member] | Rialto, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 1,261 | |||
Costs Capitalized Subsequent to Acquisition | (1,046) | |||
Gross Amount Carried at December 31, 2016 | 480 | |||
Accumulated Depreciation | (46) | |||
Home Town Buffet [Member] | Santa Maria, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,006 | |||
Costs Capitalized Subsequent to Acquisition | (763) | |||
Gross Amount Carried at December 31, 2016 | 434 | |||
Accumulated Depreciation | (23) | |||
Home Town Buffet [Member] | Newark, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 1,129 | |||
Costs Capitalized Subsequent to Acquisition | (739) | |||
Gross Amount Carried at December 31, 2016 | 567 | |||
Accumulated Depreciation | (41) | |||
Home Town Buffet [Member] | Union Gap, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,320 | |||
Costs Capitalized Subsequent to Acquisition | (1,223) | |||
Gross Amount Carried at December 31, 2016 | 350 | |||
Accumulated Depreciation | (32) | |||
Huntington National Bank [Member] | Jefferson, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 255 | |||
Buildings, Fixtures and Improvements | 765 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at December 31, 2016 | 1,027 | |||
Accumulated Depreciation | (132) | |||
Huntington National Bank [Member] | Conneaut, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 477 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2016 | 688 | |||
Accumulated Depreciation | (83) | |||
Hy-Vee [Member] | Vermillion, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,922 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 3,684 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,093 | |||
Accumulated Depreciation | (960) | |||
IFM Efectors [Member] | Malvern, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,816 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 9,747 | |||
Gross Amount Carried at December 31, 2016 | 11,563 | |||
Accumulated Depreciation | (498) | |||
Igloo [Member] | Katy, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 5,617 | |||
Buildings, Fixtures and Improvements | 38,470 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 44,087 | |||
Accumulated Depreciation | (5,110) | |||
IHOP [Member] | Baytown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 698 | |||
Buildings, Fixtures and Improvements | 1,297 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,995 | |||
Accumulated Depreciation | (237) | |||
IHOP [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 760 | |||
Buildings, Fixtures and Improvements | 2,462 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,222 | |||
Accumulated Depreciation | (488) | |||
IHOP [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,176 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,439 | |||
Accumulated Depreciation | (373) | |||
IHOP [Member] | Auburn, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,111 | |||
Buildings, Fixtures and Improvements | 933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,044 | |||
Accumulated Depreciation | (190) | |||
IHOP [Member] | Homewood, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 1,762 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,372 | |||
Accumulated Depreciation | (349) | |||
IHOP [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 941 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 941 | |||
Accumulated Depreciation | 0 | |||
IHOP [Member] | Castle Rock, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 2,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,654 | |||
Accumulated Depreciation | (463) | |||
IHOP [Member] | Greeley, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 1,538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,658 | |||
Accumulated Depreciation | (305) | |||
IHOP [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,919 | |||
Accumulated Depreciation | (315) | |||
IHOP [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 541 | |||
Buildings, Fixtures and Improvements | 1,342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,883 | |||
Accumulated Depreciation | (272) | |||
IHOP [Member] | Natchitoches, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 89 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 839 | |||
Accumulated Depreciation | (18) | |||
IHOP [Member] | Roseville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 1,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,411 | |||
Accumulated Depreciation | (212) | |||
IHOP [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 605 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | (531) | |||
Gross Amount Carried at December 31, 2016 | 904 | |||
Accumulated Depreciation | (25) | |||
IHOP [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,632 | |||
Accumulated Depreciation | (199) | |||
IHOP [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 2,108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,458 | |||
Accumulated Depreciation | (418) | |||
IHOP [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 1,551 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,161 | |||
Accumulated Depreciation | (308) | |||
IHOP [Member] | Clarksville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 1,346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,876 | |||
Accumulated Depreciation | (267) | |||
IHOP [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 2,009 | |||
Costs Capitalized Subsequent to Acquisition | (809) | |||
Gross Amount Carried at December 31, 2016 | 1,950 | |||
Accumulated Depreciation | (134) | |||
IHOP [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,287 | |||
Accumulated Depreciation | (334) | |||
IHOP [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 1,028 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,408 | |||
Accumulated Depreciation | (204) | |||
IHOP [Member] | Lake Jackson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 2,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,388 | |||
Accumulated Depreciation | (400) | |||
IHOP [Member] | Leon Valley, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 650 | |||
Buildings, Fixtures and Improvements | 2,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,705 | |||
Accumulated Depreciation | (516) | |||
IHOP [Member] | Auburn, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 1,878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,658 | |||
Accumulated Depreciation | (372) | |||
Ingersoll Rand [Member] | Annandale, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,367 | |||
Buildings, Fixtures and Improvements | 14,223 | |||
Costs Capitalized Subsequent to Acquisition | (90) | |||
Gross Amount Carried at December 31, 2016 | 15,500 | |||
Accumulated Depreciation | (3,827) | |||
Ingram Micro [Member] | Amherst, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,107 | |||
Buildings, Fixtures and Improvements | 20,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 24,454 | |||
Accumulated Depreciation | (2,919) | |||
Invensys Systems [Member] | Foxboro, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 11,784 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 27,888 | |||
Gross Amount Carried at December 31, 2016 | 39,672 | |||
Accumulated Depreciation | (2,125) | |||
Iron Mountain [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 405 | |||
Buildings, Fixtures and Improvements | 3,642 | |||
Costs Capitalized Subsequent to Acquisition | 1,261 | |||
Gross Amount Carried at December 31, 2016 | 5,308 | |||
Accumulated Depreciation | (989) | |||
Iron Mountain [Member] | Mohnton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 6,152 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,349 | |||
Accumulated Depreciation | (733) | |||
IRSGateway [Member] | Covington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,120 | |||
Buildings, Fixtures and Improvements | 80,689 | |||
Costs Capitalized Subsequent to Acquisition | 1,278 | |||
Gross Amount Carried at December 31, 2016 | 85,087 | |||
Accumulated Depreciation | (8,653) | |||
Irving Oil [Member] | Belfast, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 698 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,037 | |||
Accumulated Depreciation | (126) | |||
Irving Oil [Member] | Bethel, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 331 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 513 | |||
Accumulated Depreciation | (62) | |||
Irving Oil [Member] | Boothbay Harbor, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 550 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 963 | |||
Accumulated Depreciation | (106) | |||
Irving Oil [Member] | Caribou, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 591 | |||
Accumulated Depreciation | (72) | |||
Irving Oil [Member] | Fort Kent, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 358 | |||
Buildings, Fixtures and Improvements | 352 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 710 | |||
Accumulated Depreciation | (74) | |||
Irving Oil [Member] | Kennebunk, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 469 | |||
Buildings, Fixtures and Improvements | 541 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,010 | |||
Accumulated Depreciation | (108) | |||
Irving Oil [Member] | Lincoln, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 360 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 720 | |||
Accumulated Depreciation | (67) | |||
Irving Oil [Member] | Orono, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 228 | |||
Buildings, Fixtures and Improvements | 272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 500 | |||
Accumulated Depreciation | (49) | |||
Irving Oil [Member] | Saco, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 222 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 841 | |||
Accumulated Depreciation | (58) | |||
Irving Oil [Member] | Skowhegan, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 541 | |||
Buildings, Fixtures and Improvements | 492 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,033 | |||
Accumulated Depreciation | (100) | |||
Irving Oil [Member] | Conway, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 173 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 698 | |||
Accumulated Depreciation | (88) | |||
Irving Oil [Member] | Dover, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,097 | |||
Accumulated Depreciation | (126) | |||
Irving Oil [Member] | Rochester, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,037 | |||
Accumulated Depreciation | (127) | |||
Irving Oil [Member] | Dummerston, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 353 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 538 | |||
Accumulated Depreciation | (71) | |||
Irving Oil [Member] | Rutland, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 220 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 469 | |||
Accumulated Depreciation | (40) | |||
Irving Oil [Member] | Westminster, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 545 | |||
Accumulated Depreciation | (78) | |||
Jack in the Box [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,897 | |||
Accumulated Depreciation | (275) | |||
Jack in the Box [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 1,340 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,910 | |||
Accumulated Depreciation | (257) | |||
Jack in the Box [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,745 | |||
Accumulated Depreciation | (254) | |||
Jack in the Box [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,192 | |||
Accumulated Depreciation | (326) | |||
Jack in the Box [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,212 | |||
Accumulated Depreciation | (317) | |||
Jack in the Box [Member] | Gun Barrel City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 961 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,261 | |||
Accumulated Depreciation | (184) | |||
Jack in the Box [Member] | Avondale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 2,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,347 | |||
Accumulated Depreciation | (429) | |||
Jack in the Box [Member] | Chandler, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,897 | |||
Accumulated Depreciation | (277) | |||
Jack in the Box [Member] | Folsom, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 2,423 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,703 | |||
Accumulated Depreciation | (464) | |||
Jack in the Box [Member] | Sacramento, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 1,110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,586 | |||
Accumulated Depreciation | (203) | |||
Jack in the Box [Member] | West Sacramento, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 1,710 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,300 | |||
Accumulated Depreciation | (328) | |||
Jack in the Box [Member] | Burley, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 1,430 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,670 | |||
Accumulated Depreciation | (274) | |||
Jack in the Box [Member] | Belleville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 966 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,166 | |||
Accumulated Depreciation | (185) | |||
Jack in the Box [Member] | Florissant, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 1,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,017 | |||
Accumulated Depreciation | (290) | |||
Jack in the Box [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,494 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,914 | |||
Accumulated Depreciation | (286) | |||
Jack in the Box [Member] | Salem, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 580 | |||
Buildings, Fixtures and Improvements | 1,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,881 | |||
Accumulated Depreciation | (249) | |||
Jack in the Box [Member] | Tigard, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 1,361 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,981 | |||
Accumulated Depreciation | (261) | |||
Jack in the Box [Member] | Arlington, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,365 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,785 | |||
Accumulated Depreciation | (262) | |||
Jack in the Box [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 1,647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,938 | |||
Accumulated Depreciation | (300) | |||
Jack in the Box [Member] | Corinth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,816 | |||
Accumulated Depreciation | (271) | |||
Jack in the Box [Member] | Farmers Branch, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,100 | |||
Accumulated Depreciation | (314) | |||
Jack in the Box [Member] | Georgetown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,508 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,108 | |||
Accumulated Depreciation | (289) | |||
Jack in the Box [Member] | Granbury, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 1,449 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,829 | |||
Accumulated Depreciation | (278) | |||
Jack in the Box [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,856 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,456 | |||
Accumulated Depreciation | (356) | |||
Jack in the Box [Member] | Grapevine, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,814 | |||
Accumulated Depreciation | (258) | |||
Jack in the Box [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 1,172 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,562 | |||
Accumulated Depreciation | (225) | |||
Jack in the Box [Member] | Houston, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,175 | |||
Accumulated Depreciation | (354) | |||
Jack in the Box [Member] | Houston, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 1,621 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,031 | |||
Accumulated Depreciation | (311) | |||
Jack in the Box [Member] | Houston, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,846 | |||
Accumulated Depreciation | $ (268) |
Schedule III - Section 13 (Deta
Schedule III - Section 13 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Jack in the Box [Member] | Hutchins, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,693 | |||
Accumulated Depreciation | (261) | |||
Jack in the Box [Member] | Lufkin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 1,544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,984 | |||
Accumulated Depreciation | (296) | |||
Jack in the Box [Member] | Lufkin, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,013 | |||
Accumulated Depreciation | (300) | |||
Jack in the Box [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,212 | |||
Accumulated Depreciation | (317) | |||
Jack in the Box [Member] | Missouri City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 451 | |||
Buildings, Fixtures and Improvements | 837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,288 | |||
Accumulated Depreciation | (153) | |||
Jack in the Box [Member] | Nacogdoches, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 1,320 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,660 | |||
Accumulated Depreciation | (253) | |||
Jack in the Box [Member] | Orange, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 1,661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,931 | |||
Accumulated Depreciation | (318) | |||
Jack in the Box [Member] | Port Arthur, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,865 | |||
Accumulated Depreciation | (269) | |||
Jack in the Box [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,644 | |||
Accumulated Depreciation | (238) | |||
Jack in the Box [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 1,256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,726 | |||
Accumulated Depreciation | (241) | |||
Jack in the Box [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 1,249 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,599 | |||
Accumulated Depreciation | (239) | |||
Jack in the Box [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 1,340 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,910 | |||
Accumulated Depreciation | (257) | |||
Jack in the Box [Member] | Spring, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,487 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,937 | |||
Accumulated Depreciation | (285) | |||
Jack in the Box [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,298 | |||
Accumulated Depreciation | (166) | |||
Jack in the Box [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,475 | |||
Accumulated Depreciation | (197) | |||
Jack in the Box [Member] | Weatherford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,809 | |||
Accumulated Depreciation | (255) | |||
Jack in the Box [Member] | Enumclaw, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 1,238 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,618 | |||
Accumulated Depreciation | (237) | |||
Jack in the Box [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,897 | |||
Accumulated Depreciation | (275) | |||
Jack in the Box [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,856 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,456 | |||
Accumulated Depreciation | (356) | |||
Jack in the Box [Member] | Avondale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 2,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,347 | |||
Accumulated Depreciation | (429) | |||
Jack in the Box [Member] | Florissant, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 1,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,017 | |||
Accumulated Depreciation | (290) | |||
Jack in the Box [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,494 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,914 | |||
Accumulated Depreciation | (286) | |||
Jeremiah's Italian Ice [Member] | Winter Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 734 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 734 | |||
Accumulated Depreciation | 0 | |||
Jiffy Lube [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,037 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,460 | |||
Accumulated Depreciation | (129) | |||
Jo-Ann's [Member] | Shakopee, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 994 | |||
Buildings, Fixtures and Improvements | 1,807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,801 | |||
Accumulated Depreciation | (260) | |||
Joe's Crab Shack [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 900 | |||
Buildings, Fixtures and Improvements | 1,749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,649 | |||
Accumulated Depreciation | (347) | |||
John Deere [Member] | Davenport, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,161 | |||
Buildings, Fixtures and Improvements | 22,052 | |||
Costs Capitalized Subsequent to Acquisition | (14) | |||
Gross Amount Carried at December 31, 2016 | 23,199 | |||
Accumulated Depreciation | (6,220) | |||
Johnny Carinos [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,328 | |||
Buildings, Fixtures and Improvements | 2,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,984 | |||
Accumulated Depreciation | (539) | |||
Johnny Carinos [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 997 | |||
Buildings, Fixtures and Improvements | 2,540 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,537 | |||
Accumulated Depreciation | (516) | |||
Johnny Carinos [Member] | Columbus, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 809 | |||
Buildings, Fixtures and Improvements | 1,888 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,697 | |||
Accumulated Depreciation | (379) | |||
Johnny Carinos [Member] | Muncie, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 2,160 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,700 | |||
Accumulated Depreciation | (434) | |||
Johnny Carinos [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 993 | |||
Buildings, Fixtures and Improvements | 2,317 | |||
Costs Capitalized Subsequent to Acquisition | (1,848) | |||
Gross Amount Carried at December 31, 2016 | 1,462 | |||
Accumulated Depreciation | (14) | |||
Johnny Carinos [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 997 | |||
Buildings, Fixtures and Improvements | 2,327 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,324 | |||
Accumulated Depreciation | (479) | |||
Johnny Carinos [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 998 | |||
Buildings, Fixtures and Improvements | 2,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,327 | |||
Accumulated Depreciation | (479) | |||
Johnny Carinos [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 769 | |||
Buildings, Fixtures and Improvements | 2,306 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,075 | |||
Accumulated Depreciation | (474) | |||
Johnson Controls [Member] | Pinellas Park, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 16,200 | |||
Land | 4,538 | |||
Buildings, Fixtures and Improvements | 23,842 | |||
Costs Capitalized Subsequent to Acquisition | (17,727) | |||
Gross Amount Carried at December 31, 2016 | 10,653 | |||
Accumulated Depreciation | (346) | |||
Katun Corp [Member] | Davenport, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 7,485 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,939 | |||
Accumulated Depreciation | (838) | |||
Kentucky Fried Chicken [Member] | Bloomington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 1,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,042 | |||
Accumulated Depreciation | (288) | |||
Kentucky Fried Chicken [Member] | Charleston, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 282 | |||
Buildings, Fixtures and Improvements | 1,514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,796 | |||
Accumulated Depreciation | (297) | |||
Kentucky Fried Chicken [Member] | Decatur, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 1,619 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,895 | |||
Accumulated Depreciation | (318) | |||
Kentucky Fried Chicken [Member] | Mattoon, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 1,019 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,132 | |||
Accumulated Depreciation | (186) | |||
Kentucky Fried Chicken [Member] | Rockford, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 1,142 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,343 | |||
Accumulated Depreciation | (208) | |||
Kentucky Fried Chicken [Member] | Springfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 1,068 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,335 | |||
Accumulated Depreciation | (195) | |||
Kentucky Fried Chicken [Member] | Springfield, IL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 212 | |||
Buildings, Fixtures and Improvements | 1,203 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,415 | |||
Accumulated Depreciation | (219) | |||
Kentucky Fried Chicken [Member] | Dolton, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 946 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,113 | |||
Accumulated Depreciation | (173) | |||
Kentucky Fried Chicken [Member] | Elmhurst, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 969 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,211 | |||
Accumulated Depreciation | (177) | |||
Kentucky Fried Chicken [Member] | Hazel Crest, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 1,376 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,529 | |||
Accumulated Depreciation | (251) | |||
Kentucky Fried Chicken [Member] | Homewood, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 660 | |||
Buildings, Fixtures and Improvements | 1,541 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,201 | |||
Accumulated Depreciation | (281) | |||
Kentucky Fried Chicken [Member] | Matteson, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 2,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,658 | |||
Accumulated Depreciation | (412) | |||
Kentucky Fried Chicken [Member] | Oak Forest, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 1,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,232 | |||
Accumulated Depreciation | (191) | |||
Kentucky Fried Chicken [Member] | Westchester, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,190 | |||
Accumulated Depreciation | (174) | |||
Kentucky Fried Chicken [Member] | Crawfordsville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 159 | |||
Buildings, Fixtures and Improvements | 1,068 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,227 | |||
Accumulated Depreciation | (210) | |||
Kentucky Fried Chicken [Member] | Franklin, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 1,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,580 | |||
Accumulated Depreciation | (270) | |||
Kentucky Fried Chicken [Member] | Greenwood, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,744 | |||
Accumulated Depreciation | (276) | |||
Kentucky Fried Chicken [Member] | Deming, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 911 | |||
Accumulated Depreciation | (133) | |||
Kentucky Fried Chicken [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 498 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 768 | |||
Accumulated Depreciation | (95) | |||
Kentucky Fried Chicken [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 640 | |||
Costs Capitalized Subsequent to Acquisition | (421) | |||
Gross Amount Carried at December 31, 2016 | 645 | |||
Accumulated Depreciation | (13) | |||
Kentucky Fried Chicken [Member] | New Kensington, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | (260) | |||
Gross Amount Carried at December 31, 2016 | 551 | |||
Accumulated Depreciation | (11) | |||
Kentucky Fried Chicken [Member] | Appleton, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 874 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,224 | |||
Accumulated Depreciation | (167) | |||
Kentucky Fried Chicken/ A&W [Member] | Granite City, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 1,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,185 | |||
Accumulated Depreciation | (213) | |||
Kentucky Fried Chicken/ A&W [Member] | Allison Park, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 246 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 929 | |||
Accumulated Depreciation | (134) | |||
Kentucky Fried Chicken/ A&W [Member] | Germantown, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 913 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,281 | |||
Accumulated Depreciation | (179) | |||
Kentucky Fried Chicken/ A&W [Member] | Green Bay, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 208 | |||
Buildings, Fixtures and Improvements | 1,022 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,230 | |||
Accumulated Depreciation | (201) | |||
Kentucky Fried Chicken/ A&W [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 396 | |||
Buildings, Fixtures and Improvements | 773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,169 | |||
Accumulated Depreciation | (152) | |||
Kentucky Fried Chicken/ A&W [Member] | MIlwaukee, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,076 | |||
Accumulated Depreciation | (156) | |||
Kentucky Fried Chicken/ A&W [Member] | Milwaukee, WI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 839 | |||
Accumulated Depreciation | (147) | |||
Kentucky Fried Chicken/ A&W [Member] | Milwaukee, WI 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 975 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,172 | |||
Accumulated Depreciation | (191) | |||
Kentucky Fried Chicken/ A&W [Member] | Milwaukee, WI 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,062 | |||
Accumulated Depreciation | (181) | |||
Kentucky Fried Chicken/ A&W [Member] | South Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 892 | |||
Accumulated Depreciation | (136) | |||
Kentucky Fried Chicken/ A&W [Member] | Wauwatosa, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 135 | |||
Buildings, Fixtures and Improvements | 615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 750 | |||
Accumulated Depreciation | (121) | |||
Kentucky Fried Chicken/ A&W [Member] | West Bend, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 705 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 890 | |||
Accumulated Depreciation | (138) | |||
Ker's WingHouse [Member] | Brandon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 994 | |||
Accumulated Depreciation | (130) | |||
Ker's WingHouse [Member] | Clearwater, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 627 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,177 | |||
Accumulated Depreciation | (124) | |||
Kettle Restaurant [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 374 | |||
Accumulated Depreciation | (38) | |||
Key Bank [Member] | Spencerport, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 59 | |||
Buildings, Fixtures and Improvements | 1,112 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,171 | |||
Accumulated Depreciation | (211) | |||
Key Bank [Member] | Berea, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 1,326 | |||
Costs Capitalized Subsequent to Acquisition | 8 | |||
Gross Amount Carried at December 31, 2016 | 1,568 | |||
Accumulated Depreciation | (229) | |||
Kirklands [Member] | Wilmington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,127 | |||
Buildings, Fixtures and Improvements | 1,061 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,188 | |||
Accumulated Depreciation | (165) | |||
Kohl's [Member] | Monrovia, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 8,700 | |||
Land | 8,052 | |||
Buildings, Fixtures and Improvements | 7,891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 15,943 | |||
Accumulated Depreciation | (1,144) | |||
Kohl's [Member] | Tavares, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,670 | |||
Land | 4,173 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 1,431 | |||
Buildings, Fixtures and Improvements | 3,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,540 | |||
Accumulated Depreciation | (452) | |||
Kohl's [Member] | Salina, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 5,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,973 | |||
Accumulated Depreciation | (651) | |||
Kohl's [Member] | Howell, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 7,705 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 10,399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,946 | |||
Accumulated Depreciation | (2,770) | |||
Kohl's [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,110 | |||
Buildings, Fixtures and Improvements | 6,932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,042 | |||
Accumulated Depreciation | (899) | |||
Kohl's [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,532 | |||
Buildings, Fixtures and Improvements | 14,561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 16,093 | |||
Accumulated Depreciation | (1,790) | |||
Kohl's [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,984 | |||
Buildings, Fixtures and Improvements | 5,842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,826 | |||
Accumulated Depreciation | (808) | |||
Kohl's [Member] | Brownsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,756 | |||
Buildings, Fixtures and Improvements | 3,423 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,179 | |||
Accumulated Depreciation | (22) | |||
Kohl's [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,526 | |||
Land | 1,286 | |||
Buildings, Fixtures and Improvements | 7,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,607 | |||
Accumulated Depreciation | (979) | |||
Kohl's [Member] | Rice Lake, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,268 | |||
Buildings, Fixtures and Improvements | 7,788 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,056 | |||
Accumulated Depreciation | (1,013) | |||
Kroger [Member] | Calhoun, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,279 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,279 | |||
Accumulated Depreciation | (979) | |||
Kroger [Member] | Lithonia, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,250 | |||
Accumulated Depreciation | (975) | |||
Kroger [Member] | Suwanne, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 7,574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,574 | |||
Accumulated Depreciation | (1,182) | |||
Kroger [Member] | Suwanee, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 7,691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,691 | |||
Accumulated Depreciation | (1,200) | |||
Kroger [Member] | Frankfort, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 5,794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,794 | |||
Accumulated Depreciation | (904) | |||
Kroger [Member] | Georgetown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,742 | |||
Accumulated Depreciation | (1,052) | |||
Kroger [Member] | Madisonville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 5,715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,715 | |||
Accumulated Depreciation | (891) | |||
Kroger [Member] | Murray, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,165 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,165 | |||
Accumulated Depreciation | (962) | |||
Kroger [Member] | Owensboro, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,073 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,073 | |||
Accumulated Depreciation | (947) | |||
Kroger [Member] | Franklin, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 7,782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,782 | |||
Accumulated Depreciation | (1,214) | |||
Kroger [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 7,642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,642 | |||
Accumulated Depreciation | (1,192) | |||
Krystal [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 369 | |||
Buildings, Fixtures and Improvements | 246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 615 | |||
Accumulated Depreciation | (74) | |||
Krystal [Member] | Greenville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,147 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,342 | |||
Accumulated Depreciation | (220) | |||
Krystal [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,159 | |||
Accumulated Depreciation | (212) | |||
Krystal [Member] | Huntsville, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,006 | |||
Accumulated Depreciation | (171) | |||
Krystal [Member] | Huntsville, AL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 305 | |||
Buildings, Fixtures and Improvements | 712 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,017 | |||
Accumulated Depreciation | (178) | |||
Krystal [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 259 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,295 | |||
Accumulated Depreciation | (313) | |||
Krystal [Member] | Montgomery, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,389 | |||
Accumulated Depreciation | (159) | |||
Krystal [Member] | Montgomery, AL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 303 | |||
Buildings, Fixtures and Improvements | 562 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 865 | |||
Accumulated Depreciation | (147) | |||
Krystal [Member] | Montgomery, AL 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 613 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,115 | |||
Accumulated Depreciation | (160) | |||
Krystal [Member] | Scottsboro, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 20 | |||
Buildings, Fixtures and Improvements | 1,157 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,177 | |||
Accumulated Depreciation | (222) | |||
Krystal [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 1,165 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,371 | |||
Accumulated Depreciation | (352) | |||
Krystal [Member] | Valley, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 991 | |||
Accumulated Depreciation | (181) | |||
Krystal [Member] | Vestavia Hills, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 855 | |||
Accumulated Depreciation | (134) | |||
Krystal [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 574 | |||
Buildings, Fixtures and Improvements | 574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,148 | |||
Accumulated Depreciation | (174) | |||
Krystal [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 372 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 744 | |||
Accumulated Depreciation | (112) | |||
Krystal [Member] | Orlando, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 669 | |||
Buildings, Fixtures and Improvements | 446 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,115 | |||
Accumulated Depreciation | (135) | |||
Krystal [Member] | Plant City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 888 | |||
Accumulated Depreciation | (161) | |||
Krystal [Member] | St. Augustine, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 411 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 822 | |||
Accumulated Depreciation | (124) | |||
Krystal [Member] | Albany, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 309 | |||
Buildings, Fixtures and Improvements | 721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,030 | |||
Accumulated Depreciation | (218) | |||
Krystal [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 166 | |||
Buildings, Fixtures and Improvements | 664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 830 | |||
Accumulated Depreciation | (201) | |||
Krystal [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 365 | |||
Buildings, Fixtures and Improvements | 851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,216 | |||
Accumulated Depreciation | (257) | |||
Krystal [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 622 | |||
Buildings, Fixtures and Improvements | 934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,556 | |||
Accumulated Depreciation | (282) | |||
Krystal [Member] | Decatur, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 627 | |||
Accumulated Depreciation | (161) | |||
Krystal [Member] | East Point, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 885 | |||
Accumulated Depreciation | (197) | |||
Krystal [Member] | Macon, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 325 | |||
Buildings, Fixtures and Improvements | 759 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,084 | |||
Accumulated Depreciation | (229) | |||
Krystal [Member] | Milledgeville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 609 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 870 | |||
Accumulated Depreciation | (184) | |||
Krystal [Member] | Snellville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 466 | |||
Buildings, Fixtures and Improvements | 466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 932 | |||
Accumulated Depreciation | (141) | |||
Krystal [Member] | Corinth, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 931 | |||
Accumulated Depreciation | (170) | |||
Krystal [Member] | Gulfport, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,076 | |||
Accumulated Depreciation | (260) | |||
Krystal [Member] | Pearl, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,064 | |||
Accumulated Depreciation | (193) | |||
Krystal [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 336 | |||
Buildings, Fixtures and Improvements | 784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,120 | |||
Accumulated Depreciation | (237) | |||
Krystal [Member] | Chattanooga, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 328 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 514 | |||
Accumulated Depreciation | (39) | |||
Krystal [Member] | Chattanooga, TN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,099 | |||
Accumulated Depreciation | (172) | |||
Krystal [Member] | Lawrenceburg, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,013 | |||
Accumulated Depreciation | (185) | |||
Krystal [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 257 | |||
Buildings, Fixtures and Improvements | 1,029 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,286 | |||
Accumulated Depreciation | (269) | |||
Krystal [Member] | Memphis, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 904 | |||
Accumulated Depreciation | (189) | |||
Krystal [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 465 | |||
Buildings, Fixtures and Improvements | 698 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,163 | |||
Accumulated Depreciation | (182) | |||
Kum & Go [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 1,559 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,227 | |||
Accumulated Depreciation | (361) | |||
Kum & Go [Member] | Bentonville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 587 | |||
Buildings, Fixtures and Improvements | 1,370 | |||
Costs Capitalized Subsequent to Acquisition | (13) | |||
Gross Amount Carried at December 31, 2016 | 1,944 | |||
Accumulated Depreciation | (317) | |||
Kum & Go [Member] | Lowell, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 774 | |||
Buildings, Fixtures and Improvements | 1,437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,211 | |||
Accumulated Depreciation | (333) | |||
Kum & Go [Member] | Paragould, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 708 | |||
Buildings, Fixtures and Improvements | 2,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,831 | |||
Accumulated Depreciation | (512) | |||
Kum & Go [Member] | Sherwood, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 866 | |||
Buildings, Fixtures and Improvements | 1,609 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,475 | |||
Accumulated Depreciation | (388) | |||
Kum & Go [Member] | Fountain, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,131 | |||
Buildings, Fixtures and Improvements | 1,696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,827 | |||
Accumulated Depreciation | (385) | |||
Kum & Go [Member] | Monument, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,192 | |||
Buildings, Fixtures and Improvements | 1,457 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,649 | |||
Accumulated Depreciation | (331) | |||
Kum & Go [Member] | Muscatine, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 794 | |||
Buildings, Fixtures and Improvements | 1,853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,647 | |||
Accumulated Depreciation | (421) | |||
Kum & Go [Member] | Ottumwa, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 586 | |||
Buildings, Fixtures and Improvements | 1,368 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,954 | |||
Accumulated Depreciation | (317) | |||
Kum & Go [Member] | Sloan, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 447 | |||
Buildings, Fixtures and Improvements | 2,162 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,609 | |||
Accumulated Depreciation | (394) | |||
Kum & Go [Member] | Story City, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 2,089 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,312 | |||
Accumulated Depreciation | (339) | |||
Kum & Go [Member] | Tipton, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 507 | |||
Buildings, Fixtures and Improvements | 1,945 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,452 | |||
Accumulated Depreciation | (371) | |||
Kum & Go [Member] | Waukee, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,280 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,560 | |||
Accumulated Depreciation | (273) | |||
Kum & Go [Member] | West Branch, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 1,089 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,308 | |||
Accumulated Depreciation | (174) | |||
Kum & Go [Member] | Joplin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,000 | |||
Accumulated Depreciation | (167) | |||
Kum & Go [Member] | Joplin, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 314 | |||
Buildings, Fixtures and Improvements | 1,610 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,924 | |||
Accumulated Depreciation | (267) | |||
Kum & Go [Member] | Joplin, MO 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 427 | |||
Accumulated Depreciation | (66) | |||
Kum & Go [Member] | Joplin, MO 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 799 | |||
Accumulated Depreciation | (128) | |||
Kum & Go [Member] | Neosho, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 504 | |||
Buildings, Fixtures and Improvements | 1,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,648 | |||
Accumulated Depreciation | (190) | |||
Kum & Go [Member] | Tioga, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 318 | |||
Buildings, Fixtures and Improvements | 2,863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,181 | |||
Accumulated Depreciation | (663) | |||
Kum & Go [Member] | Muskogee, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,114 | |||
Accumulated Depreciation | (328) | |||
Kum & Go [Member] | Muskogee, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,070 | |||
Accumulated Depreciation | (112) | |||
Kum & Go [Member] | Cheyenne, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 2,327 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,738 | |||
Accumulated Depreciation | (528) | |||
Kum & Go [Member] | Gillette, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 878 | |||
Buildings, Fixtures and Improvements | 2,048 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,926 | |||
Accumulated Depreciation | (407) | |||
L.A. Fitness [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,970 | |||
Buildings, Fixtures and Improvements | 9,290 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,260 | |||
Accumulated Depreciation | (1,412) | |||
L.A. Fitness [Member] | Avondale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,253 | |||
Buildings, Fixtures and Improvements | 9,040 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,293 | |||
Accumulated Depreciation | (1,405) | |||
L.A. Fitness [Member] | Glendale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,135 | |||
Land | 2,177 | |||
Buildings, Fixtures and Improvements | 7,568 | |||
Costs Capitalized Subsequent to Acquisition | 20 | |||
Gross Amount Carried at December 31, 2016 | 9,765 | |||
Accumulated Depreciation | (1,277) | |||
L.A. Fitness [Member] | Marana, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,284 | |||
Buildings, Fixtures and Improvements | 8,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,606 | |||
Accumulated Depreciation | (1,346) | |||
L.A. Fitness [Member] | Highland, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,610 | |||
Land | 2,274 | |||
Buildings, Fixtures and Improvements | 8,673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,947 | |||
Accumulated Depreciation | (1,491) | |||
L.A. Fitness [Member] | Boynton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,485 | |||
Buildings, Fixtures and Improvements | 9,945 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,430 | |||
Accumulated Depreciation | (37) | |||
L.A. Fitness [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,730 | |||
Buildings, Fixtures and Improvements | 8,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,401 | |||
Accumulated Depreciation | (33) | |||
L.A. Fitness [Member] | Broadview, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,345 | |||
Buildings, Fixtures and Improvements | 8,763 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,108 | |||
Accumulated Depreciation | (1,380) | |||
L.A. Fitness [Member] | Oswego, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,163 | |||
Buildings, Fixtures and Improvements | 8,749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,912 | |||
Accumulated Depreciation | (1,435) | |||
L.A. Fitness [Member] | Carmel, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,457 | |||
Buildings, Fixtures and Improvements | 9,562 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,019 | |||
Accumulated Depreciation | (1,490) | |||
L.A. Fitness [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,279 | |||
Buildings, Fixtures and Improvements | 8,970 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,249 | |||
Accumulated Depreciation | (1,398) | |||
L.A. Fitness [Member] | St. Clair Shores, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,163 | |||
Buildings, Fixtures and Improvements | 6,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,950 | |||
Accumulated Depreciation | (28) | |||
L.A. Fitness [Member] | Oakdale, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,749 | |||
Land | 2,315 | |||
Buildings, Fixtures and Improvements | 8,315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,630 | |||
Accumulated Depreciation | (1,351) | |||
L.A. Fitness [Member] | Edmond, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 962 | |||
Buildings, Fixtures and Improvements | 6,916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,878 | |||
Accumulated Depreciation | (972) | |||
L.A. Fitness [Member] | Easton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 938 | |||
Buildings, Fixtures and Improvements | 10,600 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,538 | |||
Accumulated Depreciation | (1,659) | |||
L.A. Fitness [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,712 | |||
Land | 2,629 | |||
Buildings, Fixtures and Improvements | 10,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 13,042 | |||
Accumulated Depreciation | (1,542) | |||
L.A. Fitness [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,884 | |||
Land | 1,888 | |||
Buildings, Fixtures and Improvements | 9,568 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2016 | 11,450 | |||
Accumulated Depreciation | (1,458) | |||
L.A. Fitness [Member] | Duncanville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,538 | |||
Buildings, Fixtures and Improvements | 10,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,561 | |||
Accumulated Depreciation | (1,502) | |||
L.A. Fitness [Member] | McKinney, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,039 | |||
Buildings, Fixtures and Improvements | 7,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,826 | |||
Accumulated Depreciation | (30) | |||
Leeann Chin [Member] | Blaine, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,008 | |||
Accumulated Depreciation | (101) | |||
Leeann Chin [Member] | Chanhassen, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 763 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,213 | |||
Accumulated Depreciation | (146) | |||
Leeann Chin [Member] | Golden Valley, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 776 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,046 | |||
Accumulated Depreciation | (149) | |||
Lee's Famous Recipe Chicken [Member] | Florissant, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 866 | |||
Accumulated Depreciation | (110) | |||
Lee's Famous Recipe Chicken [Member] | St. Ann, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 758 | |||
Accumulated Depreciation | (112) | |||
Lee's Famous Recipe Chicken [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 874 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 981 | |||
Accumulated Depreciation | (172) | |||
Logan's Roadhouse [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 520 | |||
Buildings, Fixtures and Improvements | 4,797 | |||
Costs Capitalized Subsequent to Acquisition | (1,363) | |||
Gross Amount Carried at December 31, 2016 | 3,954 | |||
Accumulated Depreciation | (344) | |||
Logan's Roadhouse [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,570 | |||
Buildings, Fixtures and Improvements | 2,182 | |||
Costs Capitalized Subsequent to Acquisition | (953) | |||
Gross Amount Carried at December 31, 2016 | 2,799 | |||
Accumulated Depreciation | (151) | |||
Logan's Roadhouse [Member] | Hattiesburg, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 890 | |||
Buildings, Fixtures and Improvements | 4,012 | |||
Costs Capitalized Subsequent to Acquisition | (803) | |||
Gross Amount Carried at December 31, 2016 | 4,099 | |||
Accumulated Depreciation | (320) | |||
Logan's Roadhouse [Member] | Owasso, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,449 | |||
Buildings, Fixtures and Improvements | 2,173 | |||
Costs Capitalized Subsequent to Acquisition | (568) | |||
Gross Amount Carried at December 31, 2016 | 3,054 | |||
Accumulated Depreciation | (175) | |||
Logan's Roadhouse [Member] | Clarksville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,010 | |||
Buildings, Fixtures and Improvements | 4,424 | |||
Costs Capitalized Subsequent to Acquisition | (1,264) | |||
Gross Amount Carried at December 31, 2016 | 4,170 | |||
Accumulated Depreciation | (324) | |||
Logan's Roadhouse [Member] | Cleveland, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 890 | |||
Buildings, Fixtures and Improvements | 3,902 | |||
Costs Capitalized Subsequent to Acquisition | (1,225) | |||
Gross Amount Carried at December 31, 2016 | 3,567 | |||
Accumulated Depreciation | (277) | |||
Logan's Roadhouse [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 4,731 | |||
Costs Capitalized Subsequent to Acquisition | (1,558) | |||
Gross Amount Carried at December 31, 2016 | 3,493 | |||
Accumulated Depreciation | (317) | |||
Long John Silver's / A&W [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 565 | |||
Costs Capitalized Subsequent to Acquisition | (277) | |||
Gross Amount Carried at December 31, 2016 | 530 | |||
Accumulated Depreciation | (13) | |||
Long John Silver's / A&W [Member] | Merced, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 869 | |||
Accumulated Depreciation | (127) | |||
Long John Silver's / A&W [Member] | Collinsville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 940 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,160 | |||
Accumulated Depreciation | (184) | |||
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, 2016 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 783 | |||
Accumulated Depreciation | (103) | |||
Long John Silver's / A&W [Member] | Jacksonville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 171 | |||
Buildings, Fixtures and Improvements | 431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 602 | |||
Accumulated Depreciation | (85) | |||
Long John Silver's / A&W [Member] | Litchfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 194 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,190 | |||
Accumulated Depreciation | $ (195) |
Schedule III - Section 14 (Deta
Schedule III - Section 14 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Long John Silver's / A&W [Member] | Marion, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 305 | |||
Buildings, Fixtures and Improvements | 1,059 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,364 | |||
Accumulated Depreciation | (208) | |||
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, 2016 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 484 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 589 | |||
Accumulated Depreciation | (95) | |||
Long John Silver's / A&W [Member] | Vandalia, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 484 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 585 | |||
Accumulated Depreciation | (95) | |||
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, 2016 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,240 | |||
Accumulated Depreciation | (195) | |||
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, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 565 | |||
Accumulated Depreciation | (62) | |||
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, 2016 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 650 | |||
Accumulated Depreciation | (104) | |||
Long John Silver's / A&W [Member] | Hays, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 784 | |||
Accumulated Depreciation | (122) | |||
Long John Silver's / A&W [Member] | Clovis, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 705 | |||
Costs Capitalized Subsequent to Acquisition | (377) | |||
Gross Amount Carried at December 31, 2016 | 538 | |||
Accumulated Depreciation | (17) | |||
Long John Silver's / A&W [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 565 | |||
Costs Capitalized Subsequent to Acquisition | (277) | |||
Gross Amount Carried at December 31, 2016 | 530 | |||
Accumulated Depreciation | (13) | |||
Long John Silver's / A&W [Member] | Englewood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 547 | |||
Accumulated Depreciation | 0 | |||
Long John Silver's / A&W [Member] | Fairborn, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 103 | |||
Buildings, Fixtures and Improvements | 300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 403 | |||
Accumulated Depreciation | (59) | |||
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, 2016 | 0 | |||
Land | 438 | |||
Buildings, Fixtures and Improvements | 656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,094 | |||
Accumulated Depreciation | (120) | |||
Long John Silver's / A&W [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 459 | |||
Buildings, Fixtures and Improvements | 477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 936 | |||
Accumulated Depreciation | (94) | |||
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, 2016 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 783 | |||
Accumulated Depreciation | (103) | |||
Long John Silver's / KFC [Member] | Green Bay, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,311 | |||
Accumulated Depreciation | (111) | |||
Long John Silver's / Taco Bell [Member] | Ashtabula, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 1,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,080 | |||
Accumulated Depreciation | (314) | |||
Longhorn Steakhouse [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,222 | |||
Accumulated Depreciation | (367) | |||
Los Tios Mexican Restaurant [Member] | Dalton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 18 | |||
Buildings, Fixtures and Improvements | 30 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 48 | |||
Accumulated Depreciation | (6) | |||
Lowe's [Member] | Jonesboro, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,101 | |||
Buildings, Fixtures and Improvements | 8,405 | |||
Costs Capitalized Subsequent to Acquisition | 85 | |||
Gross Amount Carried at December 31, 2016 | 10,591 | |||
Accumulated Depreciation | (1,124) | |||
Lowe's [Member] | Burlington, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,775 | |||
Buildings, Fixtures and Improvements | 8,191 | |||
Costs Capitalized Subsequent to Acquisition | 760 | |||
Gross Amount Carried at December 31, 2016 | 11,726 | |||
Accumulated Depreciation | (1,123) | |||
Lowe's [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,814 | |||
Buildings, Fixtures and Improvements | 10,189 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 15,003 | |||
Accumulated Depreciation | (1,393) | |||
Lowe's [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 13,766 | |||
Land | 10,315 | |||
Buildings, Fixtures and Improvements | 20,728 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 31,043 | |||
Accumulated Depreciation | (3,233) | |||
Lowe's [Member] | Sanford, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,672 | |||
Land | 4,045 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 7,930 | |||
Land | 12,640 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 1,011 | |||
Buildings, Fixtures and Improvements | 7,851 | |||
Costs Capitalized Subsequent to Acquisition | 206 | |||
Gross Amount Carried at December 31, 2016 | 9,068 | |||
Accumulated Depreciation | (1,105) | |||
Lowe's [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,729 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 11,499 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 4,345 | |||
Land | 1,812 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 6,375 | |||
Land | 2,864 | |||
Buildings, Fixtures and Improvements | 9,883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,747 | |||
Accumulated Depreciation | (1,272) | |||
Lowe's [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 5,485 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 2,313 | |||
Buildings, Fixtures and Improvements | 9,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,566 | |||
Accumulated Depreciation | (1,688) | |||
Lube Stop [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 79 | |||
Buildings, Fixtures and Improvements | 287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 366 | |||
Accumulated Depreciation | (31) | |||
Lube Stop [Member] | Akron, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 135 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 896 | |||
Accumulated Depreciation | (85) | |||
Lube Stop [Member] | Akron, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 1,043 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,248 | |||
Accumulated Depreciation | (113) | |||
Lube Stop [Member] | Bedford Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 685 | |||
Accumulated Depreciation | (63) | |||
Lube Stop [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 559 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 686 | |||
Accumulated Depreciation | (61) | |||
Lube Stop [Member] | Fairview Park, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 384 | |||
Accumulated Depreciation | (29) | |||
Lube Stop [Member] | Lakewood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 765 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 970 | |||
Accumulated Depreciation | (85) | |||
Lube Stop [Member] | Mayfield Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 430 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 631 | |||
Accumulated Depreciation | (50) | |||
Lube Stop [Member] | Medina, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 135 | |||
Buildings, Fixtures and Improvements | 414 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 549 | |||
Accumulated Depreciation | (50) | |||
Lube Stop [Member] | N. Barberton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 642 | |||
Accumulated Depreciation | (54) | |||
Lube Stop [Member] | Painesville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 208 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 484 | |||
Accumulated Depreciation | (30) | |||
Lube Stop [Member] | Parma, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 514 | |||
Accumulated Depreciation | (41) | |||
Lube Stop [Member] | Parma, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 808 | |||
Accumulated Depreciation | (61) | |||
Lube Stop [Member] | Seven Hills, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 383 | |||
Accumulated Depreciation | (28) | |||
Lube Stop [Member] | Solon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 233 | |||
Buildings, Fixtures and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 720 | |||
Accumulated Depreciation | (55) | |||
Lube Stop [Member] | South Euclid, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 109 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 670 | |||
Accumulated Depreciation | (56) | |||
Lube Stop [Member] | Stow, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 132 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 362 | |||
Accumulated Depreciation | (20) | |||
Lube Stop [Member] | Westlake, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 610 | |||
Accumulated Depreciation | (52) | |||
Lube Stop [Member] | Willoughby, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 425 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 593 | |||
Accumulated Depreciation | (46) | |||
Lumber Liquidators [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 789 | |||
Accumulated Depreciation | (73) | |||
Macaroni Grill [Member] | Flanders, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 915 | |||
Land | 1,468 | |||
Buildings, Fixtures and Improvements | 883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,351 | |||
Accumulated Depreciation | (130) | |||
Macaroni Grill [Member] | W. Windsor, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,043 | |||
Land | 1,307 | |||
Buildings, Fixtures and Improvements | 1,498 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,805 | |||
Accumulated Depreciation | (210) | |||
Mars Petcare [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,875 | |||
Buildings, Fixtures and Improvements | 19,591 | |||
Costs Capitalized Subsequent to Acquisition | (987) | |||
Gross Amount Carried at December 31, 2016 | 20,479 | |||
Accumulated Depreciation | (2,438) | |||
Mattress Firm [Member] | Painesville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 1,318 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,755 | |||
Accumulated Depreciation | (158) | |||
Mattress Firm [Member] | Daphne, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 528 | |||
Buildings, Fixtures and Improvements | 1,233 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,761 | |||
Accumulated Depreciation | (222) | |||
Mattress Firm [Member] | Dothan, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 406 | |||
Buildings, Fixtures and Improvements | 1,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,623 | |||
Accumulated Depreciation | (248) | |||
Mattress Firm [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 321 | |||
Buildings, Fixtures and Improvements | 1,284 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,605 | |||
Accumulated Depreciation | (279) | |||
Mattress Firm [Member] | Destin, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 1,287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,980 | |||
Accumulated Depreciation | (256) | |||
Mattress Firm [Member] | Melbourne, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 405 | |||
Buildings, Fixtures and Improvements | 1,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,642 | |||
Accumulated Depreciation | (192) | |||
Mattress Firm [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 924 | |||
Buildings, Fixtures and Improvements | 1,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,310 | |||
Accumulated Depreciation | (282) | |||
Mattress Firm [Member] | Boise, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 335 | |||
Buildings, Fixtures and Improvements | 1,339 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,674 | |||
Accumulated Depreciation | (291) | |||
Mattress Firm [Member] | Garden City, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 492 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,797 | |||
Accumulated Depreciation | (191) | |||
Mattress Firm [Member] | Fairview Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 958 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,189 | |||
Accumulated Depreciation | (163) | |||
Mattress Firm [Member] | Columbus, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,048 | |||
Accumulated Depreciation | (206) | |||
Mattress Firm [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 2,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,344 | |||
Accumulated Depreciation | (485) | |||
Mattress Firm [Member] | Goshen, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 1,555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,766 | |||
Accumulated Depreciation | (222) | |||
Mattress Firm [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 1,500 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,875 | |||
Accumulated Depreciation | (291) | |||
Mattress Firm [Member] | South Bend, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 289 | |||
Buildings, Fixtures and Improvements | 2,445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,734 | |||
Accumulated Depreciation | (360) | |||
Mattress Firm [Member] | Bowling Green, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 648 | |||
Buildings, Fixtures and Improvements | 973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,621 | |||
Accumulated Depreciation | (203) | |||
Mattress Firm [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,194 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,251 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,251 | |||
Accumulated Depreciation | (255) | |||
Mattress Firm [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 467 | |||
Buildings, Fixtures and Improvements | 1,323 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,790 | |||
Accumulated Depreciation | (147) | |||
Mattress Firm [Member] | Flint, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 1,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,573 | |||
Accumulated Depreciation | (110) | |||
Mattress Firm [Member] | Goldsboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 349 | |||
Buildings, Fixtures and Improvements | 1,385 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,734 | |||
Accumulated Depreciation | (156) | |||
Mattress Firm [Member] | Greenville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,085 | |||
Buildings, Fixtures and Improvements | 1,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,170 | |||
Accumulated Depreciation | (246) | |||
Mattress Firm [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,091 | |||
Buildings, Fixtures and Improvements | 1,091 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,182 | |||
Accumulated Depreciation | (263) | |||
Mattress Firm [Member] | Wilmington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 412 | |||
Buildings, Fixtures and Improvements | 1,257 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,669 | |||
Accumulated Depreciation | (270) | |||
Mattress Firm [Member] | Wilson, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 373 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,065 | |||
Accumulated Depreciation | (167) | |||
Mattress Firm [Member] | Johnstown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 389 | |||
Buildings, Fixtures and Improvements | 906 | |||
Costs Capitalized Subsequent to Acquisition | 745 | |||
Gross Amount Carried at December 31, 2016 | 2,040 | |||
Accumulated Depreciation | (115) | |||
Mattress Firm [Member] | Florence, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 398 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at December 31, 2016 | 1,319 | |||
Accumulated Depreciation | (210) | |||
Mattress Firm [Member] | Rock Hill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 898 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,283 | |||
Accumulated Depreciation | (170) | |||
Mattress Firm [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 586 | |||
Buildings, Fixtures and Improvements | 1,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,674 | |||
Accumulated Depreciation | (232) | |||
Mattress Firm [Member] | Nederland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 1,245 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,556 | |||
Accumulated Depreciation | (300) | |||
Mattress Firm [Member] | Bountiful, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 736 | |||
Buildings, Fixtures and Improvements | 1,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,103 | |||
Accumulated Depreciation | (310) | |||
Mattress Firm [Member] | Spokane, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 1,685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,094 | |||
Accumulated Depreciation | (357) | |||
Mattress Firm [Member] | Spokane, WA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 1,582 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,093 | |||
Accumulated Depreciation | (343) | |||
McAlisters [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,030 | |||
Accumulated Depreciation | (143) | |||
McAlisters [Member] | Sherman, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 563 | |||
Buildings, Fixtures and Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,786 | |||
Accumulated Depreciation | (184) | |||
McAlisters [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 429 | |||
Buildings, Fixtures and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,220 | |||
Accumulated Depreciation | (139) | |||
McDonald's [Member] | Scotland Neck, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 320 | |||
Accumulated Depreciation | 0 | |||
MedAssets [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 10,432 | |||
Buildings, Fixtures and Improvements | 45,650 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 56,082 | |||
Accumulated Depreciation | (5,839) | |||
Melrose Park Center [Member] | Melrose Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 6,143 | |||
Buildings, Fixtures and Improvements | 10,515 | |||
Costs Capitalized Subsequent to Acquisition | 598 | |||
Gross Amount Carried at December 31, 2016 | 17,256 | |||
Accumulated Depreciation | (1,556) | |||
Mercer Well Services [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 262 | |||
Buildings, Fixtures and Improvements | 369 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 631 | |||
Accumulated Depreciation | (47) | |||
Merrill Lynch [Member] | Hopewell, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 74,250 | |||
Land | 17,619 | |||
Buildings, Fixtures and Improvements | 108,349 | |||
Costs Capitalized Subsequent to Acquisition | (12,142) | |||
Gross Amount Carried at December 31, 2016 | 113,826 | |||
Accumulated Depreciation | (4,265) | |||
Metro PCS [Member] | Richardson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 7,813 | |||
Land | 1,292 | |||
Buildings, Fixtures and Improvements | 19,606 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2016 | 20,904 | |||
Accumulated Depreciation | (3,157) | |||
Mezcal Mexican Restaurant [Member] | Grafton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 64 | |||
Buildings, Fixtures and Improvements | 191 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 255 | |||
Accumulated Depreciation | (39) | |||
Michael's [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,831 | |||
Buildings, Fixtures and Improvements | 3,631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,462 | |||
Accumulated Depreciation | (619) | |||
Michelin [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,120 | |||
Buildings, Fixtures and Improvements | 7,763 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,883 | |||
Accumulated Depreciation | (1,480) | |||
Millennium Chem [Member] | Glen Burnie, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,127 | |||
Buildings, Fixtures and Improvements | 23,198 | |||
Costs Capitalized Subsequent to Acquisition | (3,895) | |||
Gross Amount Carried at December 31, 2016 | 21,430 | |||
Accumulated Depreciation | (761) | |||
Miraca Life Sciences [Member] | Irving, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,237 | |||
Buildings, Fixtures and Improvements | 37,297 | |||
Costs Capitalized Subsequent to Acquisition | 371 | |||
Gross Amount Carried at December 31, 2016 | 40,905 | |||
Accumulated Depreciation | (5,203) | |||
Monro Muffler [Member] | Lewiston, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 1,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,394 | |||
Accumulated Depreciation | (234) | |||
Monro Muffler [Member] | Waukesha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 228 | |||
Buildings, Fixtures and Improvements | 684 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 912 | |||
Accumulated Depreciation | (137) | |||
Monterey's Tex Mex [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 135 | |||
Buildings, Fixtures and Improvements | 406 | |||
Costs Capitalized Subsequent to Acquisition | (326) | |||
Gross Amount Carried at December 31, 2016 | 215 | |||
Accumulated Depreciation | (6) | |||
MotoMart [Member] | St. Charles, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,085 | |||
Buildings, Fixtures and Improvements | 1,980 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,065 | |||
Accumulated Depreciation | (351) | |||
Mrs. Baird's [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 453 | |||
Buildings, Fixtures and Improvements | 4,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,530 | |||
Accumulated Depreciation | (1,109) | |||
MS Energy Services [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,165 | |||
Buildings, Fixtures and Improvements | 948 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,113 | |||
Accumulated Depreciation | (120) | |||
My Dentist [Member] | Chickasha, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 186 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 286 | |||
Accumulated Depreciation | (38) | |||
N/A - Billboard [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 33 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 63 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 756 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,680 | |||
Accumulated Depreciation | (226) | |||
National Tire & Battery [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 799 | |||
Land | 603 | |||
Buildings, Fixtures and Improvements | 1,373 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,976 | |||
Accumulated Depreciation | (199) | |||
Natural Grocers [Member] | Salem, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,339 | |||
Buildings, Fixtures and Improvements | 3,886 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,225 | |||
Accumulated Depreciation | (600) | |||
Nestle Holdings [Member] | Breinigville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 66,948 | |||
Costs Capitalized Subsequent to Acquisition | 11 | |||
Gross Amount Carried at December 31, 2016 | 66,959 | |||
Accumulated Depreciation | (12,762) | |||
Nomac Drilling [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 369 | |||
Buildings, Fixtures and Improvements | 2,669 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,038 | |||
Accumulated Depreciation | (315) | |||
Northern tool & Equipment [Member] | Ocala, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,620 | |||
Land | 1,693 | |||
Buildings, Fixtures and Improvements | 2,727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,420 | |||
Accumulated Depreciation | (421) | |||
Northrop Grumman [Member] | El Segundo, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 15,935 | |||
Buildings, Fixtures and Improvements | 67,908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 83,843 | |||
Accumulated Depreciation | (8,353) | |||
NTW [Member] | Morrow, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 397 | |||
Buildings, Fixtures and Improvements | 1,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,983 | |||
Accumulated Depreciation | (418) | |||
O'Charley's [Member] | Dalton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 406 | |||
Buildings, Fixtures and Improvements | 1,817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,223 | |||
Accumulated Depreciation | (369) | |||
O'Charley's [Member] | Tucker, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,037 | |||
Buildings, Fixtures and Improvements | 866 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,903 | |||
Accumulated Depreciation | (176) | |||
Old Country Buffet [Member] | Burbank, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 246 | |||
Buildings, Fixtures and Improvements | 1,309 | |||
Costs Capitalized Subsequent to Acquisition | (1,094) | |||
Gross Amount Carried at December 31, 2016 | 461 | |||
Accumulated Depreciation | (30) | |||
Old Country Buffet [Member] | Fresno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 326 | |||
Buildings, Fixtures and Improvements | 1,306 | |||
Costs Capitalized Subsequent to Acquisition | (1,282) | |||
Gross Amount Carried at December 31, 2016 | 350 | |||
Accumulated Depreciation | (25) | |||
Olive Garden [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 973 | |||
Buildings, Fixtures and Improvements | 2,902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,875 | |||
Accumulated Depreciation | (198) | |||
Olive Garden [Member] | Edmonton, AB [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,870 | |||
Buildings, Fixtures and Improvements | 452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,322 | |||
Accumulated Depreciation | (48) | |||
Olive Garden [Member] | Edmonton, AB 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,946 | |||
Buildings, Fixtures and Improvements | 461 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,407 | |||
Accumulated Depreciation | (49) | |||
Olive Garden [Member] | Flagstaff, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 875 | |||
Buildings, Fixtures and Improvements | 455 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,330 | |||
Accumulated Depreciation | (44) | |||
Olive Garden [Member] | Altamonte Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 699 | |||
Buildings, Fixtures and Improvements | 4,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,722 | |||
Accumulated Depreciation | (307) | |||
Olive Garden [Member] | Leesburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 692 | |||
Buildings, Fixtures and Improvements | 1,837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,529 | |||
Accumulated Depreciation | (131) | |||
Olive Garden [Member] | Port Charlotte, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,454 | |||
Buildings, Fixtures and Improvements | 4,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,610 | |||
Accumulated Depreciation | (274) | |||
Olive Garden [Member] | Winnipeg, MB [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,640 | |||
Buildings, Fixtures and Improvements | 1,444 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,084 | |||
Accumulated Depreciation | (107) | |||
Olive Garden [Member] | Salisbury, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,171 | |||
Buildings, Fixtures and Improvements | 3,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,315 | |||
Accumulated Depreciation | (214) | |||
Olive Garden [Member] | Cary, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,545 | |||
Buildings, Fixtures and Improvements | 6,603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,148 | |||
Accumulated Depreciation | (425) | |||
Olive Garden [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 819 | |||
Buildings, Fixtures and Improvements | 4,053 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,872 | |||
Accumulated Depreciation | (269) | |||
Olive Garden [Member] | Langhorne, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 970 | |||
Buildings, Fixtures and Improvements | 3,717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,687 | |||
Accumulated Depreciation | (246) | |||
Olive Garden [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,560 | |||
Buildings, Fixtures and Improvements | 1,422 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,982 | |||
Accumulated Depreciation | (129) | |||
Olive Garden [Member] | Chesapeake, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,382 | |||
Buildings, Fixtures and Improvements | 2,252 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,634 | |||
Accumulated Depreciation | (159) | |||
Olive Garden [Member] | Manassas, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,965 | |||
Buildings, Fixtures and Improvements | 2,585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,550 | |||
Accumulated Depreciation | (179) | |||
Olive Garden [Member] | Silverdale, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,752 | |||
Buildings, Fixtures and Improvements | 2,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,767 | |||
Accumulated Depreciation | (145) | |||
Olive Garden [Member] | Morgantown, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,765 | |||
Buildings, Fixtures and Improvements | 2,199 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,964 | |||
Accumulated Depreciation | (200) | |||
Omnipoint Communication [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 49,837 | |||
Land | 5,770 | |||
Buildings, Fixtures and Improvements | 64,073 | |||
Costs Capitalized Subsequent to Acquisition | 679 | |||
Gross Amount Carried at December 31, 2016 | 70,522 | |||
Accumulated Depreciation | (11,441) | |||
On the Boarder [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,454 | |||
Land | 1,743 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,782 | |||
Accumulated Depreciation | (232) | |||
On the Boarder [Member] | W. Windsor, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,432 | |||
Land | 1,489 | |||
Buildings, Fixtures and Improvements | 1,703 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,192 | |||
Accumulated Depreciation | (408) | |||
On the Boarder [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 950 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 1,500 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,155 | |||
Accumulated Depreciation | (273) | |||
On the Boarder [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 740 | |||
Buildings, Fixtures and Improvements | 2,956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,696 | |||
Accumulated Depreciation | (530) | |||
On the Boarder [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 2,310 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,169 | |||
Accumulated Depreciation | (425) | |||
On the Boarder [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,804 | |||
Land | 2,090 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,624 | |||
Accumulated Depreciation | (281) | |||
On the Boarder [Member] | Peoria, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,562 | |||
Land | 2,129 | |||
Buildings, Fixtures and Improvements | 1,352 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,481 | |||
Accumulated Depreciation | (226) | |||
On the Boarder [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,771 | |||
Buildings, Fixtures and Improvements | 1,842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,613 | |||
Accumulated Depreciation | (334) | |||
On the Boarder [Member] | Buford, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,786 | |||
Buildings, Fixtures and Improvements | 1,506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,292 | |||
Accumulated Depreciation | (277) | |||
On the Boarder [Member] | Naperville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,549 | |||
Buildings, Fixtures and Improvements | 1,414 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,963 | |||
Accumulated Depreciation | (303) | |||
On the Boarder [Member] | West Springfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,000 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 4,173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,586 | |||
Accumulated Depreciation | (718) | |||
On the Boarder [Member] | Auburn Hills, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,355 | |||
Buildings, Fixtures and Improvements | 2,745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,100 | |||
Accumulated Depreciation | (462) | |||
On the Boarder [Member] | Novi, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 444 | |||
Buildings, Fixtures and Improvements | 3,176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,620 | |||
Accumulated Depreciation | (520) | |||
On the Boarder [Member] | Lees Summit, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,200 | |||
Land | 1,647 | |||
Buildings, Fixtures and Improvements | 1,008 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,655 | |||
Accumulated Depreciation | (220) | |||
On the Boarder [Member] | Concord Mills, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,903 | |||
Buildings, Fixtures and Improvements | 1,456 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,359 | |||
Accumulated Depreciation | (295) | |||
On the Boarder [Member] | Mt. Laurel, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 713 | |||
Land | 1,446 | |||
Buildings, Fixtures and Improvements | 1,938 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,384 | |||
Accumulated Depreciation | (351) | |||
On the Boarder [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,925 | |||
Land | 1,594 | |||
Buildings, Fixtures and Improvements | 1,558 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,152 | |||
Accumulated Depreciation | (328) | |||
On the Boarder [Member] | Burleson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 891 | |||
Buildings, Fixtures and Improvements | 2,844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,735 | |||
Accumulated Depreciation | (504) | |||
On the Boarder [Member] | College Station, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,218 | |||
Buildings, Fixtures and Improvements | 1,471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,689 | |||
Accumulated Depreciation | (265) | |||
On the Boarder [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,419 | |||
Buildings, Fixtures and Improvements | 2,012 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,431 | |||
Accumulated Depreciation | (363) | |||
On the Boarder [Member] | Desoto, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 3,207 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,958 | |||
Accumulated Depreciation | (544) | |||
On the Boarder [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,222 | |||
Buildings, Fixtures and Improvements | 2,991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,213 | |||
Accumulated Depreciation | (514) | |||
On the Boarder [Member] | Garland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,065 | |||
Buildings, Fixtures and Improvements | 1,692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,757 | |||
Accumulated Depreciation | (299) | |||
On the Boarder [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 3,679 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,054 | |||
Accumulated Depreciation | (607) | |||
On the Boarder [Member] | Rockwall, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 3,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,937 | |||
Accumulated Depreciation | (520) | |||
On the Boarder [Member] | Woodbridge, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,799 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,698 | |||
Accumulated Depreciation | (327) | |||
O'Reilly Auto Parts [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,367 | |||
Accumulated Depreciation | (124) | |||
O'Reilly Auto Parts [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 560 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,235 | |||
Accumulated Depreciation | (125) | |||
O'Reilly Auto Parts [Member] | Oneonta, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 541 | |||
Accumulated Depreciation | (113) | |||
O'Reilly Auto Parts [Member] | Breaux Bridge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 738 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 877 | |||
Accumulated Depreciation | (117) | |||
O'Reilly Auto Parts [Member] | Central, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,019 | |||
Accumulated Depreciation | (139) | |||
O'Reilly Auto Parts [Member] | La Place, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,161 | |||
Accumulated Depreciation | (128) | |||
O'Reilly Auto Parts [Member] | New Roads, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 737 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 912 | |||
Accumulated Depreciation | (117) | |||
O'Reilly Auto Parts [Member] | Ravenna, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 1,137 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,281 | |||
Accumulated Depreciation | (170) | |||
O'Reilly Auto Parts [Member] | Willard, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,014 | |||
Accumulated Depreciation | (128) | |||
O'Reilly Auto Parts [Member] | Highlands, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 485 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 813 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,094 | |||
Accumulated Depreciation | (114) | |||
O'Reilly Auto Parts [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 703 | |||
Land | 439 | |||
Buildings, Fixtures and Improvements | 1,030 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,469 | |||
Accumulated Depreciation | (149) | |||
O'Reilly Auto Parts [Member] | Christiansburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 646 | |||
Land | 562 | |||
Buildings, Fixtures and Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,355 | |||
Accumulated Depreciation | (115) | |||
O'Reilly Auto Parts [Member] | Laramie, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 1,297 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,441 | |||
Accumulated Depreciation | (307) | |||
Outback Steakhouse [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 536 | |||
Buildings, Fixtures and Improvements | 1,549 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,085 | |||
Accumulated Depreciation | (265) | |||
Outback Steakhouse [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 2,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,285 | |||
Accumulated Depreciation | (369) | |||
Outback Steakhouse [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,370 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,302 | |||
Accumulated Depreciation | (244) | |||
Outback Steakhouse [Member] | Lees Summit, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 901 | |||
Buildings, Fixtures and Improvements | 620 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,521 | |||
Accumulated Depreciation | (125) | |||
Outback Steakhouse [Member] | Fort Smith, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 841 | |||
Buildings, Fixtures and Improvements | 1,996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,837 | |||
Accumulated Depreciation | (365) | |||
Outback Steakhouse [Member] | Centennial, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,378 | |||
Buildings, Fixtures and Improvements | 1,397 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,775 | |||
Accumulated Depreciation | (261) | |||
Outback Steakhouse [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 2,261 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,031 | |||
Accumulated Depreciation | (369) | |||
Outback Steakhouse [Member] | Sebring, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 981 | |||
Buildings, Fixtures and Improvements | 1,695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,676 | |||
Accumulated Depreciation | (312) | |||
Outback Steakhouse [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 733 | |||
Buildings, Fixtures and Improvements | 984 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,717 | |||
Accumulated Depreciation | (301) | |||
Outback Steakhouse [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,077 | |||
Buildings, Fixtures and Improvements | 2,139 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,216 | |||
Accumulated Depreciation | (379) | |||
Outback Steakhouse [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 742 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,014 | |||
Accumulated Depreciation | (223) | |||
Outback Steakhouse [Member] | Southgate, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 787 | |||
Buildings, Fixtures and Improvements | 2,742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,529 | |||
Accumulated Depreciation | (460) | |||
Outback Steakhouse [Member] | Garner, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,088 | |||
Buildings, Fixtures and Improvements | 1,817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,905 | |||
Accumulated Depreciation | (326) | |||
Outback Steakhouse [Member] | Boardman Township, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 575 | |||
Buildings, Fixtures and Improvements | 2,742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,317 | |||
Accumulated Depreciation | $ (470) |
Schedule III - Section 15 (Deta
Schedule III - Section 15 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Outback Steakhouse [Member] | Independence, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 901 | |||
Buildings, Fixtures and Improvements | 2,268 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,169 | |||
Accumulated Depreciation | (322) | |||
Outback Steakhouse [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,370 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,302 | |||
Accumulated Depreciation | (244) | |||
Outback Steakhouse [Member] | Conroe, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 959 | |||
Buildings, Fixtures and Improvements | 2,063 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,022 | |||
Accumulated Depreciation | (326) | |||
Outback Steakhouse [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 2,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,285 | |||
Accumulated Depreciation | (369) | |||
Outback Steakhouse [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 835 | |||
Buildings, Fixtures and Improvements | 443 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,278 | |||
Accumulated Depreciation | (80) | |||
Outback Steakhouse [Member] | Colonial Heights, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,297 | |||
Buildings, Fixtures and Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,043 | |||
Accumulated Depreciation | (326) | |||
Outback Steakhouse [Member] | Newport News, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,956 | |||
Accumulated Depreciation | (395) | |||
Outback Steakhouse [Member] | Winchester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 704 | |||
Buildings, Fixtures and Improvements | 1,310 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,014 | |||
Accumulated Depreciation | (419) | |||
Outback Steakhouse [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 2,261 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,031 | |||
Accumulated Depreciation | (369) | |||
Outback Steakhouse [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 742 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,014 | |||
Accumulated Depreciation | (223) | |||
Owens & Minor [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 755 | |||
Buildings, Fixtures and Improvements | 6,077 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2016 | 6,828 | |||
Accumulated Depreciation | (692) | |||
Owens Corning [Member] | Newark, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 725 | |||
Buildings, Fixtures and Improvements | 13,013 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 13,738 | |||
Accumulated Depreciation | (1,701) | |||
Owens Corning [Member] | Wichita Falls, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,078 | |||
Accumulated Depreciation | (113) | |||
Pantry Gas & Convenience [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 526 | |||
Buildings, Fixtures and Improvements | 1,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,754 | |||
Accumulated Depreciation | (279) | |||
Pantry Gas & Convenience [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,332 | |||
Buildings, Fixtures and Improvements | 1,332 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,664 | |||
Accumulated Depreciation | (302) | |||
Pantry Gas & Convenience [Member] | Charlotte, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,667 | |||
Buildings, Fixtures and Improvements | 417 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,084 | |||
Accumulated Depreciation | (95) | |||
Pantry Gas & Convenience [Member] | Charlotte, NC 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,191 | |||
Buildings, Fixtures and Improvements | 1,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,978 | |||
Accumulated Depreciation | (406) | |||
Pantry Gas & Convenience [Member] | Charlotte, NC 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,070 | |||
Buildings, Fixtures and Improvements | 1,308 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,378 | |||
Accumulated Depreciation | (297) | |||
Pantry Gas & Convenience [Member] | Conover, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,144 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,080 | |||
Accumulated Depreciation | (212) | |||
Pantry Gas & Convenience [Member] | Cornelius, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,847 | |||
Buildings, Fixtures and Improvements | 2,258 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,105 | |||
Accumulated Depreciation | (512) | |||
Pantry Gas & Convenience [Member] | Lincolnton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,766 | |||
Buildings, Fixtures and Improvements | 2,159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,925 | |||
Accumulated Depreciation | (490) | |||
Pantry Gas & Convenience [Member] | Matthews, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 980 | |||
Buildings, Fixtures and Improvements | 1,819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,799 | |||
Accumulated Depreciation | (413) | |||
Pantry Gas & Convenience [Member] | Thomasville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,175 | |||
Buildings, Fixtures and Improvements | 1,436 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,611 | |||
Accumulated Depreciation | (326) | |||
Pantry Gas & Convenience [Member] | Fort Mill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,311 | |||
Buildings, Fixtures and Improvements | 1,967 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,278 | |||
Accumulated Depreciation | (446) | |||
Pearson Education [Member] | Lawrence, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,548 | |||
Buildings, Fixtures and Improvements | 18,057 | |||
Costs Capitalized Subsequent to Acquisition | (3,436) | |||
Gross Amount Carried at December 31, 2016 | 17,169 | |||
Accumulated Depreciation | (520) | |||
Penske [Member] | Bedford, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 183 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 183 | |||
Accumulated Depreciation | 0 | |||
Petco [Member] | Lake Charles, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,145 | |||
Land | 690 | |||
Buildings, Fixtures and Improvements | 4,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,762 | |||
Accumulated Depreciation | (568) | |||
Petco [Member] | Dardenne Prairie, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 806 | |||
Buildings, Fixtures and Improvements | 3,024 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,830 | |||
Accumulated Depreciation | (412) | |||
PetSmart [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 51,250 | |||
Land | 7,308 | |||
Buildings, Fixtures and Improvements | 97,510 | |||
Costs Capitalized Subsequent to Acquisition | 36 | |||
Gross Amount Carried at December 31, 2016 | 104,854 | |||
Accumulated Depreciation | (11,572) | |||
PetSmart [Member] | Merced, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,729 | |||
Buildings, Fixtures and Improvements | 4,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,923 | |||
Accumulated Depreciation | (583) | |||
PetSmart [Member] | Redding, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,312 | |||
Buildings, Fixtures and Improvements | 4,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,445 | |||
Accumulated Depreciation | (627) | |||
PetSmart [Member] | Westlake Village, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,406 | |||
Buildings, Fixtures and Improvements | 5,017 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,423 | |||
Accumulated Depreciation | (671) | |||
PetSmart [Member] | Boca Raton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,514 | |||
Buildings, Fixtures and Improvements | 4,912 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,426 | |||
Accumulated Depreciation | (707) | |||
PetSmart [Member] | Lake Mary, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,430 | |||
Buildings, Fixtures and Improvements | 2,556 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,986 | |||
Accumulated Depreciation | (373) | |||
PetSmart [Member] | Plantation, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 965 | |||
Buildings, Fixtures and Improvements | 5,302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,267 | |||
Accumulated Depreciation | (726) | |||
PetSmart [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,468 | |||
Buildings, Fixtures and Improvements | 1,387 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,855 | |||
Accumulated Depreciation | (209) | |||
PetSmart [Member] | Evanston, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,120 | |||
Buildings, Fixtures and Improvements | 6,007 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,127 | |||
Accumulated Depreciation | (801) | |||
PetSmart [Member] | Braintree, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,805 | |||
Buildings, Fixtures and Improvements | 8,398 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,203 | |||
Accumulated Depreciation | (1,091) | |||
PetSmart [Member] | Oxon Hill, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,722 | |||
Buildings, Fixtures and Improvements | 4,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,111 | |||
Accumulated Depreciation | (605) | |||
PetSmart [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 606 | |||
Buildings, Fixtures and Improvements | 3,839 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,445 | |||
Accumulated Depreciation | (527) | |||
PetSmart [Member] | Parma, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,288 | |||
Buildings, Fixtures and Improvements | 3,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,815 | |||
Accumulated Depreciation | (482) | |||
PetSmart [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 6,089 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,559 | |||
Accumulated Depreciation | (781) | |||
PetSmart [Member] | Southlake, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,063 | |||
Buildings, Fixtures and Improvements | 7,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,156 | |||
Accumulated Depreciation | (929) | |||
Physicians Immediate Care [Member] | Aurora, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,043 | |||
Buildings, Fixtures and Improvements | 1,346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,389 | |||
Accumulated Depreciation | (222) | |||
Physicians Immediate Care [Member] | Glendale Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 487 | |||
Buildings, Fixtures and Improvements | 2,256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,743 | |||
Accumulated Depreciation | (352) | |||
Physicians Immediate Care [Member] | New Lenox, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 535 | |||
Buildings, Fixtures and Improvements | 1,884 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,419 | |||
Accumulated Depreciation | (300) | |||
Physicians Immediate Care [Member] | Plainfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 1,747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,337 | |||
Accumulated Depreciation | (276) | |||
Physicians Immediate Care [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 1,351 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,603 | |||
Accumulated Depreciation | (233) | |||
Pier 1 Imports [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 457 | |||
Buildings, Fixtures and Improvements | 1,767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,224 | |||
Accumulated Depreciation | (278) | |||
Pilot Flying J [Member] | Carnesville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,867 | |||
Buildings, Fixtures and Improvements | 7,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,333 | |||
Accumulated Depreciation | (2,134) | |||
Pizza Hut/WingStreet [Member] | Colonial Heights, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 622 | |||
Accumulated Depreciation | (57) | |||
Pizza Hut/WingStreet [Member] | Newport News, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 985 | |||
Accumulated Depreciation | (108) | |||
Pizza Hut/WingStreet [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 262 | |||
Accumulated Depreciation | (34) | |||
Pizza Hut/WingStreet [Member] | Page, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 66 | |||
Buildings, Fixtures and Improvements | 263 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 329 | |||
Accumulated Depreciation | (48) | |||
Pizza Hut/WingStreet [Member] | Cooper City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 786 | |||
Accumulated Depreciation | (92) | |||
Pizza Hut/WingStreet [Member] | Marathon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 187 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 717 | |||
Accumulated Depreciation | (37) | |||
Pizza Hut/WingStreet [Member] | Ashburn, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 233 | |||
Costs Capitalized Subsequent to Acquisition | (39) | |||
Gross Amount Carried at December 31, 2016 | 296 | |||
Accumulated Depreciation | (18) | |||
Pizza Hut/WingStreet [Member] | Eatonton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 353 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 706 | |||
Accumulated Depreciation | (64) | |||
Pizza Hut/WingStreet [Member] | Greensboro, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,034 | |||
Accumulated Depreciation | (85) | |||
Pizza Hut/WingStreet [Member] | Jackson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 673 | |||
Buildings, Fixtures and Improvements | 735 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,408 | |||
Accumulated Depreciation | (144) | |||
Pizza Hut/WingStreet [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 539 | |||
Buildings, Fixtures and Improvements | 499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,038 | |||
Accumulated Depreciation | (98) | |||
Pizza Hut/WingStreet [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 68 | |||
Buildings, Fixtures and Improvements | 271 | |||
Costs Capitalized Subsequent to Acquisition | (146) | |||
Gross Amount Carried at December 31, 2016 | 193 | |||
Accumulated Depreciation | (7) | |||
Pizza Hut/WingStreet [Member] | Salisbury, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 734 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 979 | |||
Accumulated Depreciation | (134) | |||
Pizza Hut/WingStreet [Member] | Dearborn, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 284 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 812 | |||
Accumulated Depreciation | (96) | |||
Pizza Hut/WingStreet [Member] | Bozeman, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 343 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 493 | |||
Accumulated Depreciation | (68) | |||
Pizza Hut/WingStreet [Member] | Glasgow, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 337 | |||
Accumulated Depreciation | (43) | |||
Pizza Hut/WingStreet [Member] | Livingston, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 375 | |||
Accumulated Depreciation | (49) | |||
Pizza Hut/WingStreet [Member] | East Syracuse, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 185 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 322 | |||
Accumulated Depreciation | (36) | |||
Pizza Hut/WingStreet [Member] | Nedrow, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 55 | |||
Buildings, Fixtures and Improvements | 80 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 135 | |||
Accumulated Depreciation | (16) | |||
Pizza Hut/WingStreet [Member] | Bowling Green, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 262 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 403 | |||
Accumulated Depreciation | (48) | |||
Pizza Hut/WingStreet [Member] | Defiance, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 114 | |||
Buildings, Fixtures and Improvements | 197 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 311 | |||
Accumulated Depreciation | (39) | |||
Pizza Hut/WingStreet [Member] | Delaware, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 991 | |||
Accumulated Depreciation | (141) | |||
Pizza Hut/WingStreet [Member] | Middleburg Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 284 | |||
Accumulated Depreciation | (29) | |||
Pizza Hut/WingStreet [Member] | North Olmsted, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 122 | |||
Buildings, Fixtures and Improvements | 153 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 275 | |||
Accumulated Depreciation | (30) | |||
Pizza Hut/WingStreet [Member] | Norwalk, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 192 | |||
Accumulated Depreciation | (21) | |||
Pizza Hut/WingStreet [Member] | Sandusky, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 171 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 311 | |||
Accumulated Depreciation | (31) | |||
Pizza Hut/WingStreet [Member] | Strongsville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 182 | |||
Accumulated Depreciation | (21) | |||
Pizza Hut/WingStreet [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 58 | |||
Buildings, Fixtures and Improvements | 173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 231 | |||
Accumulated Depreciation | (34) | |||
Pizza Hut/WingStreet [Member] | Shamokin, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 54 | |||
Buildings, Fixtures and Improvements | 217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 271 | |||
Accumulated Depreciation | (40) | |||
Pizza Hut/WingStreet [Member] | Batesburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 484 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 745 | |||
Accumulated Depreciation | (88) | |||
Pizza Hut/WingStreet [Member] | Bishopville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 365 | |||
Buildings, Fixtures and Improvements | 365 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 730 | |||
Accumulated Depreciation | (67) | |||
Pizza Hut/WingStreet [Member] | Cheraw, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 507 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 922 | |||
Accumulated Depreciation | (92) | |||
Pizza Hut/WingStreet [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 881 | |||
Buildings, Fixtures and Improvements | 588 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,469 | |||
Accumulated Depreciation | (107) | |||
Pizza Hut/WingStreet [Member] | Edgefield, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 410 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 631 | |||
Accumulated Depreciation | (75) | |||
Pizza Hut/WingStreet [Member] | Laurens, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 371 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 825 | |||
Accumulated Depreciation | (68) | |||
Pizza Hut/WingStreet [Member] | Pageland, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 344 | |||
Buildings, Fixtures and Improvements | 420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 764 | |||
Accumulated Depreciation | (77) | |||
Pizza Hut/WingStreet [Member] | Saluda, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 346 | |||
Buildings, Fixtures and Improvements | 346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 692 | |||
Accumulated Depreciation | (63) | |||
Pizza Hut/WingStreet [Member] | Santee, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 371 | |||
Buildings, Fixtures and Improvements | 248 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 619 | |||
Accumulated Depreciation | (45) | |||
Pizza Hut/WingStreet [Member] | St. George, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 367 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 612 | |||
Accumulated Depreciation | (45) | |||
Pizza Hut/WingStreet [Member] | West Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 507 | |||
Buildings, Fixtures and Improvements | 415 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 922 | |||
Accumulated Depreciation | (76) | |||
Pizza Hut/WingStreet [Member] | Box Elder, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 68 | |||
Buildings, Fixtures and Improvements | 217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 285 | |||
Accumulated Depreciation | (43) | |||
Pizza Hut/WingStreet [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 846 | |||
Accumulated Depreciation | (108) | |||
Pizza Hut/WingStreet [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,355 | |||
Accumulated Depreciation | (185) | |||
Pizza Hut/WingStreet [Member] | Amarillo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 254 | |||
Buildings, Fixtures and Improvements | 1,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,269 | |||
Accumulated Depreciation | (185) | |||
Pizza Hut/WingStreet [Member] | Crystal City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 453 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 601 | |||
Accumulated Depreciation | (89) | |||
Pizza Hut/WingStreet [Member] | Fort Stockton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 1,007 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,259 | |||
Accumulated Depreciation | (184) | |||
Pizza Hut/WingStreet [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 414 | |||
Buildings, Fixtures and Improvements | 506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 920 | |||
Accumulated Depreciation | (92) | |||
Pizza Hut/WingStreet [Member] | Midland, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 506 | |||
Buildings, Fixtures and Improvements | 619 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,125 | |||
Accumulated Depreciation | (113) | |||
Pizza Hut/WingStreet [Member] | Monahans, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,032 | |||
Accumulated Depreciation | (122) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,303 | |||
Accumulated Depreciation | (154) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 588 | |||
Buildings, Fixtures and Improvements | 882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,470 | |||
Accumulated Depreciation | (161) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 572 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,144 | |||
Accumulated Depreciation | (104) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 627 | |||
Buildings, Fixtures and Improvements | 766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,393 | |||
Accumulated Depreciation | (140) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 457 | |||
Buildings, Fixtures and Improvements | 685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,142 | |||
Accumulated Depreciation | (125) | |||
Pizza Hut/WingStreet [Member] | Pecos, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 387 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,106 | |||
Accumulated Depreciation | (131) | |||
Pizza Hut/WingStreet [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 641 | |||
Costs Capitalized Subsequent to Acquisition | (183) | |||
Gross Amount Carried at December 31, 2016 | 672 | |||
Accumulated Depreciation | (18) | |||
Pizza Hut/WingStreet [Member] | San Angelo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 624 | |||
Costs Capitalized Subsequent to Acquisition | (266) | |||
Gross Amount Carried at December 31, 2016 | 626 | |||
Accumulated Depreciation | (15) | |||
Pizza Hut/WingStreet [Member] | Stanford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 153 | |||
Accumulated Depreciation | (21) | |||
Pizza Hut/WingStreet [Member] | Cedar City, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 361 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 413 | |||
Accumulated Depreciation | (71) | |||
Pizza Hut/WingStreet [Member] | Kanab, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 210 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 262 | |||
Accumulated Depreciation | (38) | |||
Pizza Hut/WingStreet [Member] | Ashland, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 589 | |||
Buildings, Fixtures and Improvements | 1,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,682 | |||
Accumulated Depreciation | (199) | |||
Pizza Hut/WingStreet [Member] | Bedford, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 548 | |||
Buildings, Fixtures and Improvements | 670 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,218 | |||
Accumulated Depreciation | (122) | |||
Pizza Hut/WingStreet [Member] | Chester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 473 | |||
Buildings, Fixtures and Improvements | 1,104 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,577 | |||
Accumulated Depreciation | (201) | |||
Pizza Hut/WingStreet [Member] | Christiansburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 494 | |||
Buildings, Fixtures and Improvements | 918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,412 | |||
Accumulated Depreciation | (167) | |||
Pizza Hut/WingStreet [Member] | Clifton Forge, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,148 | |||
Accumulated Depreciation | (157) | |||
Pizza Hut/WingStreet [Member] | Hampton, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 641 | |||
Buildings, Fixtures and Improvements | 345 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 986 | |||
Accumulated Depreciation | (63) | |||
Pizza Hut/WingStreet [Member] | Hopewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,571 | |||
Accumulated Depreciation | (158) | |||
Pizza Hut/WingStreet [Member] | Newport News, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 985 | |||
Accumulated Depreciation | (108) | |||
Pizza Hut/WingStreet [Member] | Petersburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 701 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,079 | |||
Accumulated Depreciation | (128) | |||
Pizza Hut/WingStreet [Member] | Richmond, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 666 | |||
Buildings, Fixtures and Improvements | 814 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,480 | |||
Accumulated Depreciation | (149) | |||
Pizza Hut/WingStreet [Member] | Richmond, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 622 | |||
Accumulated Depreciation | (57) | |||
Pizza Hut/WingStreet [Member] | Abbotsford, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 159 | |||
Buildings, Fixtures and Improvements | 195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 354 | |||
Accumulated Depreciation | (36) | |||
Pizza Hut/WingStreet [Member] | Antigo, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 252 | |||
Costs Capitalized Subsequent to Acquisition | 100 | |||
Gross Amount Carried at December 31, 2016 | 397 | |||
Accumulated Depreciation | (52) | |||
Pizza Hut/WingStreet [Member] | Clintonville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 208 | |||
Buildings, Fixtures and Improvements | 69 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 277 | |||
Accumulated Depreciation | (13) | |||
Pizza Hut/WingStreet [Member] | Eagle River, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 28 | |||
Buildings, Fixtures and Improvements | 159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 187 | |||
Accumulated Depreciation | (29) | |||
Pizza Hut/WingStreet [Member] | Hayward, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 256 | |||
Accumulated Depreciation | (37) | |||
Pizza Hut/WingStreet [Member] | Merrill, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 531 | |||
Costs Capitalized Subsequent to Acquisition | (100) | |||
Gross Amount Carried at December 31, 2016 | 514 | |||
Accumulated Depreciation | (70) | |||
Pizza Hut/WingStreet [Member] | Neillsville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 106 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 141 | |||
Accumulated Depreciation | (19) | |||
Pizza Hut/WingStreet [Member] | Plover, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 199 | |||
Costs Capitalized Subsequent to Acquisition | 100 | |||
Gross Amount Carried at December 31, 2016 | 384 | |||
Accumulated Depreciation | (41) | |||
Pizza Hut/WingStreet [Member] | Schofield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 196 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 302 | |||
Accumulated Depreciation | (36) | |||
Pizza Hut/WingStreet [Member] | Stevens Point, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 390 | |||
Costs Capitalized Subsequent to Acquisition | 100 | |||
Gross Amount Carried at December 31, 2016 | 620 | |||
Accumulated Depreciation | (80) | |||
Pizza Hut/WingStreet [Member] | Tomahawk, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 81 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 116 | |||
Accumulated Depreciation | (15) | |||
Pizza Hut/WingStreet [Member] | Waupaca, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 61 | |||
Buildings, Fixtures and Improvements | 91 | |||
Costs Capitalized Subsequent to Acquisition | 35 | |||
Gross Amount Carried at December 31, 2016 | 187 | |||
Accumulated Depreciation | (20) | |||
Pizza Hut/WingStreet [Member] | Beckley, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 131 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 291 | |||
Accumulated Depreciation | (24) | |||
Pizza Hut/WingStreet [Member] | Huntington, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 4 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 1,293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,451 | |||
Accumulated Depreciation | (189) | |||
PLS Check Cashers [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 288 | |||
Buildings, Fixtures and Improvements | 677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 965 | |||
Accumulated Depreciation | (130) | |||
PLS Check Cashers [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 1,356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,553 | |||
Accumulated Depreciation | (216) | |||
PLS Check Cashers [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 759 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 946 | |||
Accumulated Depreciation | (154) | |||
PLS Check Cashers [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 264 | |||
Buildings, Fixtures and Improvements | 800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,064 | |||
Accumulated Depreciation | (168) | |||
PLS Check Cashers [Member] | Compton, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 475 | |||
Buildings, Fixtures and Improvements | 107 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 582 | |||
Accumulated Depreciation | (52) | |||
PLS Check Cashers [Member] | Calumet Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 1,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,309 | |||
Accumulated Depreciation | (200) | |||
PLS Check Cashers [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 451 | |||
Buildings, Fixtures and Improvements | 127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 578 | |||
Accumulated Depreciation | (63) | |||
PLS Check Cashers [Member] | Dallas, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 1,180 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,349 | |||
Accumulated Depreciation | (190) | |||
PLS Check Cashers [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 1,473 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,660 | |||
Accumulated Depreciation | (227) | |||
PLS Check Cashers [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 1,056 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,441 | |||
Accumulated Depreciation | (168) | |||
PLS Check Cashers [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 1,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,649 | |||
Accumulated Depreciation | (238) | |||
PLS Check Cashers [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 883 | |||
Accumulated Depreciation | (122) | |||
PNC Bank [Member] | Woodbury, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 465 | |||
Buildings, Fixtures and Improvements | 2,633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,098 | |||
Accumulated Depreciation | (444) | |||
PNC Bank [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 733 | |||
Accumulated Depreciation | (92) | |||
Pollo Tropical [Member] | Davie, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,490 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,770 | |||
Accumulated Depreciation | (285) | |||
Pollo Tropical [Member] | Fort Lauderdale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,242 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,432 | |||
Accumulated Depreciation | (238) | |||
Pollo Tropical [Member] | Lake Worth, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,182 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,462 | |||
Accumulated Depreciation | (227) | |||
Ponderosa [Member] | Scottsburg, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 141 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 571 | |||
Accumulated Depreciation | (29) | |||
Popeyes [Member] | Newport News, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 381 | |||
Buildings, Fixtures and Improvements | 217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 598 | |||
Accumulated Depreciation | (43) | |||
Popeyes [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 434 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,333 | |||
Accumulated Depreciation | (176) | |||
Popeyes [Member] | Brandon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 776 | |||
Buildings, Fixtures and Improvements | 961 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,737 | |||
Accumulated Depreciation | (189) | |||
Popeyes [Member] | Carol City. FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,090 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,513 | |||
Accumulated Depreciation | (179) | |||
Popeyes [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 781 | |||
Buildings, Fixtures and Improvements | 955 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,736 | |||
Accumulated Depreciation | (174) | |||
Popeyes [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 830 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,660 | |||
Accumulated Depreciation | (151) | |||
Popeyes [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 330 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 550 | |||
Accumulated Depreciation | (60) | |||
Popeyes [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 782 | |||
Buildings, Fixtures and Improvements | 955 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,737 | |||
Accumulated Depreciation | (174) | |||
Popeyes [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 301 | |||
Buildings, Fixtures and Improvements | 673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 974 | |||
Accumulated Depreciation | (111) | |||
Popeyes [Member] | Starke, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 380 | |||
Accumulated Depreciation | 0 | |||
Popeyes [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 508 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 724 | |||
Accumulated Depreciation | (84) | |||
Popeyes [Member] | Tampa, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 673 | |||
Buildings, Fixtures and Improvements | 1,065 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,738 | |||
Accumulated Depreciation | (209) | |||
Popeyes [Member] | Winter Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,001 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,485 | |||
Accumulated Depreciation | (196) | |||
Popeyes [Member] | Thomasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 705 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 815 | |||
Accumulated Depreciation | (135) | |||
Popeyes [Member] | Valdosta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 839 | |||
Accumulated Depreciation | (115) | |||
Popeyes [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 394 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 717 | |||
Accumulated Depreciation | (72) | |||
Popeyes [Member] | Bayou Vista, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,084 | |||
Accumulated Depreciation | (139) | |||
Popeyes [Member] | Eunice, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 382 | |||
Buildings, Fixtures and Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,273 | |||
Accumulated Depreciation | (163) | |||
Popeyes [Member] | Franklin, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 821 | |||
Accumulated Depreciation | (106) | |||
Popeyes [Member] | Lafayette, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 473 | |||
Buildings, Fixtures and Improvements | 901 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,374 | |||
Accumulated Depreciation | (177) | |||
Popeyes [Member] | Marksville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 487 | |||
Buildings, Fixtures and Improvements | 1,129 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,616 | |||
Accumulated Depreciation | (222) | |||
Popeyes [Member] | Ferguson, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 511 | |||
Accumulated Depreciation | (70) | |||
Popeyes [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 708 | |||
Accumulated Depreciation | (90) | |||
Popeyes [Member] | St. Louis, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 288 | |||
Buildings, Fixtures and Improvements | 431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 719 | |||
Accumulated Depreciation | (79) | |||
Popeyes [Member] | Greenville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 513 | |||
Buildings, Fixtures and Improvements | 977 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,490 | |||
Accumulated Depreciation | (192) | |||
Popeyes [Member] | Grenada, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 458 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 535 | |||
Accumulated Depreciation | (76) | |||
Popeyes [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 858 | |||
Accumulated Depreciation | (94) | |||
Popeyes [Member] | Omaha, NE 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 264 | |||
Buildings, Fixtures and Improvements | 615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 879 | |||
Accumulated Depreciation | (112) | |||
Popeyes [Member] | Eatontown, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 651 | |||
Buildings, Fixtures and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,447 | |||
Accumulated Depreciation | (145) | |||
Popeyes [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,216 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,749 | |||
Accumulated Depreciation | (105) | |||
Popeyes [Member] | Channelview, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 621 | |||
Accumulated Depreciation | (77) | |||
Popeyes [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 642 | |||
Accumulated Depreciation | (87) | |||
Popeyes [Member] | Houston, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 241 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 536 | |||
Accumulated Depreciation | (44) | |||
Popeyes [Member] | Houston, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 166 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 277 | |||
Accumulated Depreciation | (30) | |||
Popeyes [Member] | Houston, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 505 | |||
Accumulated Depreciation | (41) | |||
Popeyes [Member] | Nederland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 668 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,113 | |||
Accumulated Depreciation | (122) | |||
Popeyes [Member] | Orange, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,303 | |||
Accumulated Depreciation | (155) | |||
Popeyes [Member] | Port Arthur, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 408 | |||
Buildings, Fixtures and Improvements | 589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 997 | |||
Accumulated Depreciation | (116) | |||
Popeyes [Member] | Portsmouth, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 369 | |||
Buildings, Fixtures and Improvements | 230 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 599 | |||
Accumulated Depreciation | (45) | |||
Price Rite [Member] | Rochester, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,080 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 3,594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,163 | |||
Accumulated Depreciation | $ (997) |
Schedule III - Section 16 (Deta
Schedule III - Section 16 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Publix [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 934 | |||
Buildings, Fixtures and Improvements | 6,377 | |||
Costs Capitalized Subsequent to Acquisition | 165 | |||
Gross Amount Carried at December 31, 2016 | 7,476 | |||
Accumulated Depreciation | (987) | |||
Pulte Mortgage [Member] | Englewood, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,563 | |||
Buildings, Fixtures and Improvements | 22,026 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2016 | 24,590 | |||
Accumulated Depreciation | (3,460) | |||
PWP Induestries, Inc. [Member] | Kinston, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 8,930 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 8,307 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,876 | |||
Accumulated Depreciation | (1,635) | |||
Qdoba Mexican Grill [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,100 | |||
Accumulated Depreciation | (264) | |||
Qdoba Mexican Grill [Member] | Grand Blanc, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 165 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,100 | |||
Accumulated Depreciation | (250) | |||
Quincy's Family Steakhouse [Member] | Monroe, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 458 | |||
Costs Capitalized Subsequent to Acquisition | (245) | |||
Gross Amount Carried at December 31, 2016 | 773 | |||
Accumulated Depreciation | (33) | |||
RaceTrac [Member] | Bessemer, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 761 | |||
Buildings, Fixtures and Improvements | 2,624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,385 | |||
Accumulated Depreciation | (413) | |||
RaceTrac [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 580 | |||
Buildings, Fixtures and Improvements | 1,317 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,897 | |||
Accumulated Depreciation | (207) | |||
RaceTrac [Member] | Bellview, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 684 | |||
Buildings, Fixtures and Improvements | 3,831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,515 | |||
Accumulated Depreciation | (626) | |||
RaceTrac [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,065 | |||
Buildings, Fixtures and Improvements | 2,863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,928 | |||
Accumulated Depreciation | (505) | |||
RaceTrac [Member] | Leesburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,188 | |||
Buildings, Fixtures and Improvements | 2,711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,899 | |||
Accumulated Depreciation | (484) | |||
RaceTrac [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,025 | |||
Buildings, Fixtures and Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,536 | |||
Accumulated Depreciation | (252) | |||
RaceTrac [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,030 | |||
Buildings, Fixtures and Improvements | 2,645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,675 | |||
Accumulated Depreciation | (396) | |||
RaceTrac [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,209 | |||
Buildings, Fixtures and Improvements | 1,204 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,413 | |||
Accumulated Depreciation | (185) | |||
RaceTrac [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,203 | |||
Buildings, Fixtures and Improvements | 1,509 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,712 | |||
Accumulated Depreciation | (233) | |||
Rally's [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,724 | |||
Accumulated Depreciation | (290) | |||
Rally's [Member] | Indianapolis, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,168 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 1,168 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 548 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 838 | |||
Accumulated Depreciation | (105) | |||
Rally's [Member] | Muncie, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 1,196 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,506 | |||
Accumulated Depreciation | (229) | |||
Rally's [Member] | Harvey, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,290 | |||
Accumulated Depreciation | (167) | |||
Rally's [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,141 | |||
Accumulated Depreciation | (324) | |||
Rally's [Member] | New Orleans, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 1,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,238 | |||
Accumulated Depreciation | (195) | |||
Rally's [Member] | Hamtramck, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 1,020 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,250 | |||
Accumulated Depreciation | (196) | |||
Rancho Grande Grill [Member] | Andalusia, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 251 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 345 | |||
Accumulated Depreciation | (51) | |||
RealTime Logic [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,100 | |||
Buildings, Fixtures and Improvements | 8,932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,032 | |||
Accumulated Depreciation | (3,145) | |||
Reckitt Benckiser [Member] | Chester, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,500 | |||
Land | 886 | |||
Buildings, Fixtures and Improvements | 7,972 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,858 | |||
Accumulated Depreciation | (1,683) | |||
Red Lobster [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 2,266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,771 | |||
Accumulated Depreciation | (179) | |||
Red Lobster [Member] | Leesburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 721 | |||
Buildings, Fixtures and Improvements | 1,262 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,983 | |||
Accumulated Depreciation | (135) | |||
Red Lobster [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 832 | |||
Buildings, Fixtures and Improvements | 2,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,876 | |||
Accumulated Depreciation | (187) | |||
Red Lobster [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 399 | |||
Accumulated Depreciation | (111) | |||
Red Lobster [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 1,833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,793 | |||
Accumulated Depreciation | (149) | |||
Red Lobster [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 1,835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,229 | |||
Accumulated Depreciation | (151) | |||
Red Lobster [Member] | Muncie, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 627 | |||
Buildings, Fixtures and Improvements | 1,427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,054 | |||
Accumulated Depreciation | (104) | |||
Red Lobster [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,512 | |||
Accumulated Depreciation | (190) | |||
Red Lobster [Member] | Edmonton, AB [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,360 | |||
Buildings, Fixtures and Improvements | 555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,915 | |||
Accumulated Depreciation | (87) | |||
Red Lobster [Member] | Edmonton, AB 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,585 | |||
Buildings, Fixtures and Improvements | 450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,035 | |||
Accumulated Depreciation | (85) | |||
Red Lobster [Member] | Birrningham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 741 | |||
Accumulated Depreciation | (97) | |||
Red Lobster [Member] | Decatur, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,100 | |||
Buildings, Fixtures and Improvements | 686 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,786 | |||
Accumulated Depreciation | (105) | |||
Red Lobster [Member] | Dothan, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 726 | |||
Buildings, Fixtures and Improvements | 1,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,970 | |||
Accumulated Depreciation | (120) | |||
Red Lobster [Member] | Florence, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 974 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,882 | |||
Accumulated Depreciation | (119) | |||
Red Lobster [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,098 | |||
Buildings, Fixtures and Improvements | 2,330 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,428 | |||
Accumulated Depreciation | (177) | |||
Red Lobster [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,034 | |||
Buildings, Fixtures and Improvements | 1,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,447 | |||
Accumulated Depreciation | (133) | |||
Red Lobster [Member] | Vestavia Hills, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,257 | |||
Buildings, Fixtures and Improvements | 1,417 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,674 | |||
Accumulated Depreciation | (112) | |||
Red Lobster [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,135 | |||
Buildings, Fixtures and Improvements | 1,248 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,383 | |||
Accumulated Depreciation | (104) | |||
Red Lobster [Member] | Fort Smith, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,643 | |||
Buildings, Fixtures and Improvements | 1,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,871 | |||
Accumulated Depreciation | (125) | |||
Red Lobster [Member] | Hot Springs, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 928 | |||
Buildings, Fixtures and Improvements | 1,593 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,521 | |||
Accumulated Depreciation | (167) | |||
Red Lobster [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,942 | |||
Buildings, Fixtures and Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,667 | |||
Accumulated Depreciation | (84) | |||
Red Lobster [Member] | North Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 999 | |||
Buildings, Fixtures and Improvements | 1,906 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,905 | |||
Accumulated Depreciation | (163) | |||
Red Lobster [Member] | Pine Bluff, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 1,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,420 | |||
Accumulated Depreciation | (140) | |||
Red Lobster [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,398 | |||
Buildings, Fixtures and Improvements | 2,069 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,467 | |||
Accumulated Depreciation | (194) | |||
Red Lobster [Member] | Chandler, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 252 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 252 | |||
Accumulated Depreciation | (91) | |||
Red Lobster [Member] | Flagstaff, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 891 | |||
Buildings, Fixtures and Improvements | 514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,405 | |||
Accumulated Depreciation | (100) | |||
Red Lobster [Member] | Gilbert, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 460 | |||
Accumulated Depreciation | (117) | |||
Red Lobster [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,038 | |||
Buildings, Fixtures and Improvements | 350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,388 | |||
Accumulated Depreciation | (61) | |||
Red Lobster [Member] | Surprise, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 565 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 565 | |||
Accumulated Depreciation | (131) | |||
Red Lobster [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 676 | |||
Accumulated Depreciation | (131) | |||
Red Lobster [Member] | Bakersfield, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 731 | |||
Accumulated Depreciation | (150) | |||
Red Lobster [Member] | Chico, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 717 | |||
Buildings, Fixtures and Improvements | 1,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,863 | |||
Accumulated Depreciation | (133) | |||
Red Lobster [Member] | Chula Vista, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,671 | |||
Accumulated Depreciation | (199) | |||
Red Lobster [Member] | Fremont, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,638 | |||
Buildings, Fixtures and Improvements | 564 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,202 | |||
Accumulated Depreciation | (72) | |||
Red Lobster [Member] | Inglewood, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,211 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,211 | |||
Accumulated Depreciation | (297) | |||
Red Lobster [Member] | Oceanside, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,529 | |||
Accumulated Depreciation | (190) | |||
Red Lobster [Member] | Ontario, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,304 | |||
Buildings, Fixtures and Improvements | 2,238 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,542 | |||
Accumulated Depreciation | (190) | |||
Red Lobster [Member] | Palm Desert, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,132 | |||
Buildings, Fixtures and Improvements | 1,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,453 | |||
Accumulated Depreciation | (153) | |||
Red Lobster [Member] | Riverside, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 914 | |||
Buildings, Fixtures and Improvements | 2,459 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,373 | |||
Accumulated Depreciation | (187) | |||
Red Lobster [Member] | San Bernardino, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 838 | |||
Buildings, Fixtures and Improvements | 1,870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,708 | |||
Accumulated Depreciation | (169) | |||
Red Lobster [Member] | San Bruno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,611 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,611 | |||
Accumulated Depreciation | (264) | |||
Red Lobster [Member] | San Diego, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,113 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,113 | |||
Accumulated Depreciation | (275) | |||
Red Lobster [Member] | Torrance, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,850 | |||
Buildings, Fixtures and Improvements | 1,579 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,429 | |||
Accumulated Depreciation | (131) | |||
Red Lobster [Member] | Valencia, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 841 | |||
Accumulated Depreciation | (215) | |||
Red Lobster [Member] | Fort Collins, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 828 | |||
Buildings, Fixtures and Improvements | 1,360 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,188 | |||
Accumulated Depreciation | (132) | |||
Red Lobster [Member] | Bridgeport, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 323 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 323 | |||
Accumulated Depreciation | (95) | |||
Red Lobster [Member] | Danbury, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 159 | |||
Accumulated Depreciation | (68) | |||
Red Lobster [Member] | Newark, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,515 | |||
Accumulated Depreciation | (237) | |||
Red Lobster [Member] | Talleyville, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,201 | |||
Buildings, Fixtures and Improvements | 1,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,078 | |||
Accumulated Depreciation | (171) | |||
Red Lobster [Member] | Altamonte Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,212 | |||
Buildings, Fixtures and Improvements | 1,674 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,886 | |||
Accumulated Depreciation | (150) | |||
Red Lobster [Member] | Boynton Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,631 | |||
Accumulated Depreciation | (227) | |||
Red Lobster [Member] | Fort Pierce, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 618 | |||
Buildings, Fixtures and Improvements | 1,491 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,109 | |||
Accumulated Depreciation | (156) | |||
Red Lobster [Member] | Hollywood, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,282 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,282 | |||
Accumulated Depreciation | (329) | |||
Red Lobster [Member] | Kissimmee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,364 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,364 | |||
Accumulated Depreciation | (243) | |||
Red Lobster [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,062 | |||
Accumulated Depreciation | (220) | |||
Red Lobster [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,188 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,188 | |||
Accumulated Depreciation | (235) | |||
Red Lobster [Member] | Orlando, FL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,728 | |||
Buildings, Fixtures and Improvements | 1,899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,627 | |||
Accumulated Depreciation | (143) | |||
Red Lobster [Member] | Panama City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,515 | |||
Accumulated Depreciation | (211) | |||
Red Lobster [Member] | Pembroke Pines, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 479 | |||
Buildings, Fixtures and Improvements | 3,126 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,605 | |||
Accumulated Depreciation | (246) | |||
Red Lobster [Member] | Plantation, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,975 | |||
Buildings, Fixtures and Improvements | 1,733 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,708 | |||
Accumulated Depreciation | (163) | |||
Red Lobster [Member] | Port Charlotte, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,476 | |||
Buildings, Fixtures and Improvements | 1,516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,992 | |||
Accumulated Depreciation | (148) | |||
Red Lobster [Member] | Sebring, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,003 | |||
Buildings, Fixtures and Improvements | 1,487 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,490 | |||
Accumulated Depreciation | (140) | |||
Red Lobster [Member] | Winter Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,055 | |||
Buildings, Fixtures and Improvements | 2,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,272 | |||
Accumulated Depreciation | (156) | |||
Red Lobster [Member] | Athens, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 669 | |||
Buildings, Fixtures and Improvements | 2,027 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,696 | |||
Accumulated Depreciation | (147) | |||
Red Lobster [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 877 | |||
Buildings, Fixtures and Improvements | 1,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,178 | |||
Accumulated Depreciation | (108) | |||
Red Lobster [Member] | Austell, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,092 | |||
Accumulated Depreciation | (166) | |||
Red Lobster [Member] | Buford, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,315 | |||
Buildings, Fixtures and Improvements | 2,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,953 | |||
Accumulated Depreciation | (225) | |||
Red Lobster [Member] | Canton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 596 | |||
Buildings, Fixtures and Improvements | 1,647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,243 | |||
Accumulated Depreciation | (164) | |||
Red Lobster [Member] | Cartersville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 594 | |||
Buildings, Fixtures and Improvements | 1,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,980 | |||
Accumulated Depreciation | (142) | |||
Red Lobster [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 956 | |||
Buildings, Fixtures and Improvements | 1,957 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,913 | |||
Accumulated Depreciation | (182) | |||
Red Lobster [Member] | Conyers, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 549 | |||
Buildings, Fixtures and Improvements | 3,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,693 | |||
Accumulated Depreciation | (256) | |||
Red Lobster [Member] | Dalton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 775 | |||
Buildings, Fixtures and Improvements | 2,045 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,820 | |||
Accumulated Depreciation | (173) | |||
Red Lobster [Member] | Decatur, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,102 | |||
Buildings, Fixtures and Improvements | 1,873 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,975 | |||
Accumulated Depreciation | (143) | |||
Red Lobster [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,356 | |||
Buildings, Fixtures and Improvements | 1,161 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,517 | |||
Accumulated Depreciation | (124) | |||
Red Lobster [Member] | Jonesboro, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,049 | |||
Buildings, Fixtures and Improvements | 1,678 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,727 | |||
Accumulated Depreciation | (128) | |||
Red Lobster [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,382 | |||
Buildings, Fixtures and Improvements | 1,802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,184 | |||
Accumulated Depreciation | (156) | |||
Red Lobster [Member] | Newnan, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,063 | |||
Buildings, Fixtures and Improvements | 1,547 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,610 | |||
Accumulated Depreciation | (155) | |||
Red Lobster [Member] | Perry, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 1,839 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,190 | |||
Accumulated Depreciation | (174) | |||
Red Lobster [Member] | Rome, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 961 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,872 | |||
Accumulated Depreciation | (96) | |||
Red Lobster [Member] | Roswell, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,358 | |||
Buildings, Fixtures and Improvements | 354 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,712 | |||
Accumulated Depreciation | (60) | |||
Red Lobster [Member] | Savannah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 475 | |||
Buildings, Fixtures and Improvements | 2,236 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,711 | |||
Accumulated Depreciation | (165) | |||
Red Lobster [Member] | Smyrna, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,090 | |||
Buildings, Fixtures and Improvements | 1,677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,767 | |||
Accumulated Depreciation | (143) | |||
Red Lobster [Member] | Snellville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 887 | |||
Buildings, Fixtures and Improvements | 2,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,110 | |||
Accumulated Depreciation | (189) | |||
Red Lobster [Member] | Tucker, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,718 | |||
Accumulated Depreciation | (240) | |||
Red Lobster [Member] | Ames, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 789 | |||
Buildings, Fixtures and Improvements | 1,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,922 | |||
Accumulated Depreciation | (134) | |||
Red Lobster [Member] | Cedar Rapids, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 495 | |||
Accumulated Depreciation | (135) | |||
Red Lobster [Member] | Davenport, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 2,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,515 | |||
Accumulated Depreciation | (214) | |||
Red Lobster [Member] | West Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,033 | |||
Buildings, Fixtures and Improvements | 2,358 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,391 | |||
Accumulated Depreciation | (181) | |||
Red Lobster [Member] | Boise, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 714 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 714 | |||
Accumulated Depreciation | (144) | |||
Red Lobster [Member] | Pocatello, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 773 | |||
Accumulated Depreciation | (221) | |||
Red Lobster [Member] | Alton, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,251 | |||
Buildings, Fixtures and Improvements | 1,854 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,105 | |||
Accumulated Depreciation | (155) | |||
Red Lobster [Member] | Aurora, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,598 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,380 | |||
Accumulated Depreciation | (82) | |||
Red Lobster [Member] | Bloomingdale, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,165 | |||
Buildings, Fixtures and Improvements | 1,309 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,474 | |||
Accumulated Depreciation | (117) | |||
Red Lobster [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,064 | |||
Buildings, Fixtures and Improvements | 2,422 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,486 | |||
Accumulated Depreciation | (185) | |||
Red Lobster [Member] | Danville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,833 | |||
Accumulated Depreciation | (162) | |||
Red Lobster [Member] | Downers Grove, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,694 | |||
Buildings, Fixtures and Improvements | 1,854 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,548 | |||
Accumulated Depreciation | (167) | |||
Red Lobster [Member] | Fairview Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,806 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,806 | |||
Accumulated Depreciation | (447) | |||
Red Lobster [Member] | Forsyth, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,083 | |||
Accumulated Depreciation | (179) | |||
Red Lobster [Member] | Gurnee, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,735 | |||
Buildings, Fixtures and Improvements | 2,286 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,021 | |||
Accumulated Depreciation | (176) | |||
Red Lobster [Member] | Marion, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 2,399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,798 | |||
Accumulated Depreciation | (208) | |||
Red Lobster [Member] | Matteson, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 962 | |||
Buildings, Fixtures and Improvements | 2,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,174 | |||
Accumulated Depreciation | (164) | |||
Red Lobster [Member] | Norridge, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 929 | |||
Accumulated Depreciation | (248) | |||
Red Lobster [Member] | Oaklawn, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,825 | |||
Buildings, Fixtures and Improvements | 2,316 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,141 | |||
Accumulated Depreciation | (171) | |||
Red Lobster [Member] | Orland Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,046 | |||
Buildings, Fixtures and Improvements | 2,489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,535 | |||
Accumulated Depreciation | (192) | |||
Red Lobster [Member] | Peru, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 1,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,508 | |||
Accumulated Depreciation | (130) | |||
Red Lobster [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 665 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 665 | |||
Accumulated Depreciation | (125) | |||
Red Lobster [Member] | Springfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,205 | |||
Buildings, Fixtures and Improvements | 1,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,458 | |||
Accumulated Depreciation | (120) | |||
Red Lobster [Member] | West Dundee, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 2,195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,392 | |||
Accumulated Depreciation | (172) | |||
Red Lobster [Member] | Anderson, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 813 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,085 | |||
Accumulated Depreciation | (119) | |||
Red Lobster [Member] | Avon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 864 | |||
Accumulated Depreciation | (179) | |||
Red Lobster [Member] | Columbus, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 615 | |||
Buildings, Fixtures and Improvements | 1,435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,050 | |||
Accumulated Depreciation | (143) | |||
Red Lobster [Member] | Elkhart, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 1,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,273 | |||
Accumulated Depreciation | (211) | |||
Red Lobster [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 587 | |||
Buildings, Fixtures and Improvements | 3,357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,944 | |||
Accumulated Depreciation | (243) | |||
Red Lobster [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 567 | |||
Buildings, Fixtures and Improvements | 2,985 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,552 | |||
Accumulated Depreciation | (217) | |||
Red Lobster [Member] | Merrillville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 568 | |||
Buildings, Fixtures and Improvements | 3,197 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,765 | |||
Accumulated Depreciation | (230) | |||
Red Lobster [Member] | Michigan City, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 2,233 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,563 | |||
Accumulated Depreciation | (189) | |||
Red Lobster [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 593 | |||
Buildings, Fixtures and Improvements | 2,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,798 | |||
Accumulated Depreciation | (169) | |||
Red Lobster [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 371 | |||
Buildings, Fixtures and Improvements | 1,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,787 | |||
Accumulated Depreciation | (150) | |||
Red Lobster [Member] | Terre Haute, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,066 | |||
Buildings, Fixtures and Improvements | 2,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,706 | |||
Accumulated Depreciation | (196) | |||
Red Lobster [Member] | Topeka, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 754 | |||
Buildings, Fixtures and Improvements | 2,211 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,965 | |||
Accumulated Depreciation | (167) | |||
Red Lobster [Member] | Elizabethtown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 866 | |||
Buildings, Fixtures and Improvements | 401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,267 | |||
Accumulated Depreciation | (98) | |||
Red Lobster [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,094 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,094 | |||
Accumulated Depreciation | (175) | |||
Red Lobster [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 893 | |||
Buildings, Fixtures and Improvements | 1,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,243 | |||
Accumulated Depreciation | (140) | |||
Red Lobster [Member] | Owensboro, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 815 | |||
Buildings, Fixtures and Improvements | 1,485 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,300 | |||
Accumulated Depreciation | (138) | |||
Red Lobster [Member] | St. Matthews, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,640 | |||
Buildings, Fixtures and Improvements | 1,841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,481 | |||
Accumulated Depreciation | (142) | |||
Red Lobster [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,535 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,535 | |||
Accumulated Depreciation | (215) | |||
Red Lobster [Member] | Monroe, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 455 | |||
Buildings, Fixtures and Improvements | 2,022 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,477 | |||
Accumulated Depreciation | (180) | |||
Red Lobster [Member] | Winnipeg, MB [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,664 | |||
Buildings, Fixtures and Improvements | 489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,153 | |||
Accumulated Depreciation | (89) | |||
Red Lobster [Member] | Annapolis, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 644 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 644 | |||
Accumulated Depreciation | (104) | |||
Red Lobster [Member] | Frederick, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 319 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 319 | |||
Accumulated Depreciation | (102) | |||
Red Lobster [Member] | Hagerstown, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,044 | |||
Buildings, Fixtures and Improvements | 1,755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,799 | |||
Accumulated Depreciation | (162) | |||
Red Lobster [Member] | Lanham, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 455 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 455 | |||
Accumulated Depreciation | (111) | |||
Red Lobster [Member] | Owings Mills, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 229 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 229 | |||
Accumulated Depreciation | (71) | |||
Red Lobster [Member] | Salisbury, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,070 | |||
Buildings, Fixtures and Improvements | 1,868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,938 | |||
Accumulated Depreciation | (177) | |||
Red Lobster [Member] | Suitland, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,090 | |||
Buildings, Fixtures and Improvements | 3,112 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,202 | |||
Accumulated Depreciation | (220) | |||
Red Lobster [Member] | Battle Creek, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 1,827 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,029 | |||
Accumulated Depreciation | (154) | |||
Red Lobster [Member] | Bay City, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 1,620 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,788 | |||
Accumulated Depreciation | (162) | |||
Red Lobster [Member] | Dearborn Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 822 | |||
Buildings, Fixtures and Improvements | 2,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,978 | |||
Accumulated Depreciation | (168) | |||
Red Lobster [Member] | Fort Gratiot, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 1,611 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,861 | |||
Accumulated Depreciation | (174) | |||
Red Lobster [Member] | Grandville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,055 | |||
Buildings, Fixtures and Improvements | 1,479 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,534 | |||
Accumulated Depreciation | (165) | |||
Red Lobster [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 235 | |||
Buildings, Fixtures and Improvements | 2,174 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,409 | |||
Accumulated Depreciation | (171) | |||
Red Lobster [Member] | Kentwood, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 819 | |||
Buildings, Fixtures and Improvements | 1,606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,425 | |||
Accumulated Depreciation | (134) | |||
Red Lobster [Member] | Lansing, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,534 | |||
Accumulated Depreciation | (215) | |||
Red Lobster [Member] | Livonia, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 1,824 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,459 | |||
Accumulated Depreciation | (165) | |||
Red Lobster [Member] | Mt. Pleasant, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 1,346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,854 | |||
Accumulated Depreciation | (144) | |||
Red Lobster [Member] | Muskegon, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 386 | |||
Buildings, Fixtures and Improvements | 2,028 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,414 | |||
Accumulated Depreciation | (170) | |||
Red Lobster [Member] | Novi, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,061 | |||
Buildings, Fixtures and Improvements | 1,847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,908 | |||
Accumulated Depreciation | (163) | |||
Red Lobster [Member] | Portage, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 396 | |||
Buildings, Fixtures and Improvements | 2,496 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,892 | |||
Accumulated Depreciation | (188) | |||
Red Lobster [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 335 | |||
Buildings, Fixtures and Improvements | 1,961 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,296 | |||
Accumulated Depreciation | (158) | |||
Red Lobster [Member] | Southgate, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 611 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,142 | |||
Accumulated Depreciation | (214) | |||
Red Lobster [Member] | Sterling Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 759 | |||
Buildings, Fixtures and Improvements | 3,215 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,974 | |||
Accumulated Depreciation | (248) | |||
Red Lobster [Member] | Traverse City, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,036 | |||
Buildings, Fixtures and Improvements | 1,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,157 | |||
Accumulated Depreciation | (135) | |||
Red Lobster [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 349 | |||
Buildings, Fixtures and Improvements | 2,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,005 | |||
Accumulated Depreciation | (198) | |||
Red Lobster [Member] | Westland, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 2,551 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,029 | |||
Accumulated Depreciation | (192) | |||
Red Lobster [Member] | Blaine, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,325 | |||
Buildings, Fixtures and Improvements | 1,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,221 | |||
Accumulated Depreciation | (152) | |||
Red Lobster [Member] | Burnsville, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,222 | |||
Buildings, Fixtures and Improvements | 2,381 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,603 | |||
Accumulated Depreciation | (174) | |||
Red Lobster [Member] | Mankato, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 867 | |||
Buildings, Fixtures and Improvements | 1,642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,509 | |||
Accumulated Depreciation | (164) | |||
Red Lobster [Member] | Rochester, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,674 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,674 | |||
Accumulated Depreciation | (202) | |||
Red Lobster [Member] | Roseville, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,291 | |||
Buildings, Fixtures and Improvements | 1,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,589 | |||
Accumulated Depreciation | (102) | |||
Red Lobster [Member] | St. Cloud, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 760 | |||
Buildings, Fixtures and Improvements | 2,770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,530 | |||
Accumulated Depreciation | (214) | |||
Red Lobster [Member] | Branson, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,496 | |||
Buildings, Fixtures and Improvements | 1,074 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,570 | |||
Accumulated Depreciation | (93) | |||
Red Lobster [Member] | Bridgeton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,128 | |||
Buildings, Fixtures and Improvements | 2,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,131 | |||
Accumulated Depreciation | (158) | |||
Red Lobster [Member] | Cape Girardeau, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,412 | |||
Buildings, Fixtures and Improvements | 1,103 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,515 | |||
Accumulated Depreciation | (132) | |||
Red Lobster [Member] | Chesterfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,762 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,762 | |||
Accumulated Depreciation | (269) | |||
Red Lobster [Member] | Crestwood, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 518 | |||
Buildings, Fixtures and Improvements | 1,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,984 | |||
Accumulated Depreciation | (122) | |||
Red Lobster [Member] | Jefferson City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 593 | |||
Buildings, Fixtures and Improvements | 1,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,685 | |||
Accumulated Depreciation | (109) | |||
Red Lobster [Member] | Springfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,510 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,510 | |||
Accumulated Depreciation | (324) | |||
Red Lobster [Member] | St. Joseph, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,023 | |||
Buildings, Fixtures and Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,025 | |||
Accumulated Depreciation | $ (99) |
Schedule III - Section 17 (Deta
Schedule III - Section 17 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Red Lobster [Member] | St. Peters, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,543 | |||
Accumulated Depreciation | (338) | |||
Red Lobster [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,387 | |||
Buildings, Fixtures and Improvements | 2,662 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,049 | |||
Accumulated Depreciation | (193) | |||
Red Lobster [Member] | Jackson, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,128 | |||
Buildings, Fixtures and Improvements | 2,851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,979 | |||
Accumulated Depreciation | (216) | |||
Red Lobster [Member] | Meridian, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 872 | |||
Accumulated Depreciation | (147) | |||
Red Lobster [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 2,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,308 | |||
Accumulated Depreciation | (189) | |||
Red Lobster [Member] | Billings, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,005 | |||
Buildings, Fixtures and Improvements | 2,436 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,441 | |||
Accumulated Depreciation | (214) | |||
Red Lobster [Member] | Asheville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 544 | |||
Buildings, Fixtures and Improvements | 2,865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,409 | |||
Accumulated Depreciation | (215) | |||
Red Lobster [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,208 | |||
Buildings, Fixtures and Improvements | 403 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,611 | |||
Accumulated Depreciation | (107) | |||
Red Lobster [Member] | Cary, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,933 | |||
Buildings, Fixtures and Improvements | 1,118 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,051 | |||
Accumulated Depreciation | (130) | |||
Red Lobster [Member] | Concord, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,506 | |||
Accumulated Depreciation | (255) | |||
Red Lobster [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 2,908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,583 | |||
Accumulated Depreciation | (196) | |||
Red Lobster [Member] | Greensboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,372 | |||
Buildings, Fixtures and Improvements | 1,785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,157 | |||
Accumulated Depreciation | (142) | |||
Red Lobster [Member] | Greenville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,139 | |||
Buildings, Fixtures and Improvements | 846 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,985 | |||
Accumulated Depreciation | (115) | |||
Red Lobster [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,660 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,290 | |||
Accumulated Depreciation | (142) | |||
Red Lobster [Member] | Matthews, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,949 | |||
Buildings, Fixtures and Improvements | 495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,444 | |||
Accumulated Depreciation | (115) | |||
Red Lobster [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 946 | |||
Buildings, Fixtures and Improvements | 2,183 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,129 | |||
Accumulated Depreciation | (159) | |||
Red Lobster [Member] | Bismarck, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 831 | |||
Buildings, Fixtures and Improvements | 3,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,152 | |||
Accumulated Depreciation | (241) | |||
Red Lobster [Member] | Fargo, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 888 | |||
Buildings, Fixtures and Improvements | 2,933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,821 | |||
Accumulated Depreciation | (222) | |||
Red Lobster [Member] | Grand Forks, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 876 | |||
Buildings, Fixtures and Improvements | 1,694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,570 | |||
Accumulated Depreciation | (166) | |||
Red Lobster [Member] | Kearney, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 678 | |||
Buildings, Fixtures and Improvements | 1,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,787 | |||
Accumulated Depreciation | (132) | |||
Red Lobster [Member] | Lincoln, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 254 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 254 | |||
Accumulated Depreciation | (64) | |||
Red Lobster [Member] | Cherry Hill, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,274 | |||
Accumulated Depreciation | (370) | |||
Red Lobster [Member] | Delran, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 887 | |||
Buildings, Fixtures and Improvements | 1,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,558 | |||
Accumulated Depreciation | (154) | |||
Red Lobster [Member] | Deptford, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,608 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,608 | |||
Accumulated Depreciation | (277) | |||
Red Lobster [Member] | Vineland, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,779 | |||
Accumulated Depreciation | (227) | |||
Red Lobster [Member] | Clovis, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 318 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 318 | |||
Accumulated Depreciation | (89) | |||
Red Lobster [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 2,287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,142 | |||
Accumulated Depreciation | (200) | |||
Red Lobster [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 354 | |||
Buildings, Fixtures and Improvements | 1,248 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,602 | |||
Accumulated Depreciation | (141) | |||
Red Lobster [Member] | Amherst, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,344 | |||
Buildings, Fixtures and Improvements | 1,271 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,615 | |||
Accumulated Depreciation | (131) | |||
Red Lobster [Member] | Brooklyn, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 5,897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,897 | |||
Accumulated Depreciation | (846) | |||
Red Lobster [Member] | Colonie, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,014 | |||
Buildings, Fixtures and Improvements | 3,500 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,514 | |||
Accumulated Depreciation | (256) | |||
Red Lobster [Member] | Henrietta, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 956 | |||
Buildings, Fixtures and Improvements | 2,934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,890 | |||
Accumulated Depreciation | (224) | |||
Red Lobster [Member] | Hicksville, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 870 | |||
Accumulated Depreciation | (152) | |||
Red Lobster [Member] | Liverpool, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 900 | |||
Buildings, Fixtures and Improvements | 2,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,988 | |||
Accumulated Depreciation | (168) | |||
Red Lobster [Member] | Poughkeepsie, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,987 | |||
Buildings, Fixtures and Improvements | 669 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,656 | |||
Accumulated Depreciation | (79) | |||
Red Lobster [Member] | Rochester, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 756 | |||
Buildings, Fixtures and Improvements | 2,122 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,878 | |||
Accumulated Depreciation | (190) | |||
Red Lobster [Member] | Ronkonkoma, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,109 | |||
Accumulated Depreciation | (191) | |||
Red Lobster [Member] | Valley Stream, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,417 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,417 | |||
Accumulated Depreciation | (252) | |||
Red Lobster [Member] | Vestal, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,027 | |||
Buildings, Fixtures and Improvements | 2,255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,282 | |||
Accumulated Depreciation | (178) | |||
Red Lobster [Member] | Watertown, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 807 | |||
Buildings, Fixtures and Improvements | 1,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,393 | |||
Accumulated Depreciation | (164) | |||
Red Lobster [Member] | Yonkers, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 894 | |||
Accumulated Depreciation | (159) | |||
Red Lobster [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,398 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,398 | |||
Accumulated Depreciation | (231) | |||
Red Lobster [Member] | Beavercreek, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 551 | |||
Buildings, Fixtures and Improvements | 2,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,885 | |||
Accumulated Depreciation | (203) | |||
Red Lobster [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 398 | |||
Buildings, Fixtures and Improvements | 2,596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,994 | |||
Accumulated Depreciation | (186) | |||
Red Lobster [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 799 | |||
Buildings, Fixtures and Improvements | 1,915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,714 | |||
Accumulated Depreciation | (138) | |||
Red Lobster [Member] | Cincinnati, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,484 | |||
Buildings, Fixtures and Improvements | 1,687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,171 | |||
Accumulated Depreciation | (128) | |||
Red Lobster [Member] | Cincinnati, OH 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 365 | |||
Buildings, Fixtures and Improvements | 2,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,709 | |||
Accumulated Depreciation | (173) | |||
Red Lobster [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,100 | |||
Accumulated Depreciation | (202) | |||
Red Lobster [Member] | Columbus, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 787 | |||
Buildings, Fixtures and Improvements | 2,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,910 | |||
Accumulated Depreciation | (158) | |||
Red Lobster [Member] | Cuyahoga Falls, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 2,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,817 | |||
Accumulated Depreciation | (181) | |||
Red Lobster [Member] | Dublin, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 873 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 873 | |||
Accumulated Depreciation | (141) | |||
Red Lobster [Member] | Lancaster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 737 | |||
Buildings, Fixtures and Improvements | 1,570 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,307 | |||
Accumulated Depreciation | (145) | |||
Red Lobster [Member] | Lima, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 843 | |||
Buildings, Fixtures and Improvements | 658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,501 | |||
Accumulated Depreciation | (100) | |||
Red Lobster [Member] | Mansfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 335 | |||
Buildings, Fixtures and Improvements | 1,697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,032 | |||
Accumulated Depreciation | (136) | |||
Red Lobster [Member] | Maumee, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 2,067 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,572 | |||
Accumulated Depreciation | (167) | |||
Red Lobster [Member] | Mentor, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 651 | |||
Buildings, Fixtures and Improvements | 2,129 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,780 | |||
Accumulated Depreciation | (165) | |||
Red Lobster [Member] | Miamisburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 612 | |||
Buildings, Fixtures and Improvements | 2,615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,227 | |||
Accumulated Depreciation | (178) | |||
Red Lobster [Member] | New Philadelphia, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 1,349 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,581 | |||
Accumulated Depreciation | (139) | |||
Red Lobster [Member] | Niles, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,799 | |||
Accumulated Depreciation | (257) | |||
Red Lobster [Member] | North Olmsted, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,291 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,291 | |||
Accumulated Depreciation | (286) | |||
Red Lobster [Member] | Parma, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 466 | |||
Buildings, Fixtures and Improvements | 2,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,622 | |||
Accumulated Depreciation | (162) | |||
Red Lobster [Member] | Sandusky, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,290 | |||
Buildings, Fixtures and Improvements | 1,126 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,416 | |||
Accumulated Depreciation | (116) | |||
Red Lobster [Member] | St. Clairsville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 853 | |||
Accumulated Depreciation | (213) | |||
Red Lobster [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 732 | |||
Buildings, Fixtures and Improvements | 2,112 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,844 | |||
Accumulated Depreciation | (172) | |||
Red Lobster [Member] | Wooster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 1,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,405 | |||
Accumulated Depreciation | (134) | |||
Red Lobster [Member] | Youngstown, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 2,477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,691 | |||
Accumulated Depreciation | (191) | |||
Red Lobster [Member] | Muskogee, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 1,707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,106 | |||
Accumulated Depreciation | (166) | |||
Red Lobster [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 2,681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,291 | |||
Accumulated Depreciation | (196) | |||
Red Lobster [Member] | Oklahoma City, OK 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 1,960 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,760 | |||
Accumulated Depreciation | (167) | |||
Red Lobster [Member] | Shawnee, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 1,744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,181 | |||
Accumulated Depreciation | (155) | |||
Red Lobster [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 847 | |||
Buildings, Fixtures and Improvements | 2,084 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,931 | |||
Accumulated Depreciation | (162) | |||
Red Lobster [Member] | Barrie, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,815 | |||
Buildings, Fixtures and Improvements | 317 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,132 | |||
Accumulated Depreciation | (76) | |||
Red Lobster [Member] | Brampton, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,249 | |||
Buildings, Fixtures and Improvements | 1,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,645 | |||
Accumulated Depreciation | (128) | |||
Red Lobster [Member] | Burlington, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,884 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,536 | |||
Accumulated Depreciation | (143) | |||
Red Lobster [Member] | Kitchener, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,397 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,951 | |||
Accumulated Depreciation | (90) | |||
Red Lobster [Member] | London, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,502 | |||
Buildings, Fixtures and Improvements | 649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,151 | |||
Accumulated Depreciation | (111) | |||
Red Lobster [Member] | Niagara Falls, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,094 | |||
Buildings, Fixtures and Improvements | 1,402 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,496 | |||
Accumulated Depreciation | (141) | |||
Red Lobster [Member] | Oshawa, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 955 | |||
Buildings, Fixtures and Improvements | 775 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,730 | |||
Accumulated Depreciation | (88) | |||
Red Lobster [Member] | Ottawa, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,686 | |||
Buildings, Fixtures and Improvements | 938 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,624 | |||
Accumulated Depreciation | (96) | |||
Red Lobster [Member] | Scarborough, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,910 | |||
Buildings, Fixtures and Improvements | 1,260 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,170 | |||
Accumulated Depreciation | (120) | |||
Red Lobster [Member] | Sudbury, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,149 | |||
Buildings, Fixtures and Improvements | 645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,794 | |||
Accumulated Depreciation | (103) | |||
Red Lobster [Member] | Windsor, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 870 | |||
Buildings, Fixtures and Improvements | 648 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,518 | |||
Accumulated Depreciation | (94) | |||
Red Lobster [Member] | Bartonsville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,389 | |||
Accumulated Depreciation | (298) | |||
Red Lobster [Member] | Chambersburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 694 | |||
Buildings, Fixtures and Improvements | 1,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,906 | |||
Accumulated Depreciation | (136) | |||
Red Lobster [Member] | Dubois, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 981 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,298 | |||
Accumulated Depreciation | (119) | |||
Red Lobster [Member] | Erie, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,400 | |||
Accumulated Depreciation | (143) | |||
Red Lobster [Member] | Greensburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 2,432 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,180 | |||
Accumulated Depreciation | (189) | |||
Red Lobster [Member] | Hanover, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 1,870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,316 | |||
Accumulated Depreciation | (175) | |||
Red Lobster [Member] | Johnstown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 789 | |||
Buildings, Fixtures and Improvements | 1,799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,588 | |||
Accumulated Depreciation | (168) | |||
Red Lobster [Member] | Lancaster, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,968 | |||
Accumulated Depreciation | (320) | |||
Red Lobster [Member] | Langhorne, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 979 | |||
Buildings, Fixtures and Improvements | 2,735 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,714 | |||
Accumulated Depreciation | (233) | |||
Red Lobster [Member] | Mechanicsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 676 | |||
Buildings, Fixtures and Improvements | 2,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,332 | |||
Accumulated Depreciation | (199) | |||
Red Lobster [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,902 | |||
Accumulated Depreciation | (214) | |||
Red Lobster [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,379 | |||
Accumulated Depreciation | (233) | |||
Red Lobster [Member] | Pittsburgh, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,352 | |||
Buildings, Fixtures and Improvements | 1,190 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,542 | |||
Accumulated Depreciation | (100) | |||
Red Lobster [Member] | Pittsburgh, PA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,641 | |||
Buildings, Fixtures and Improvements | 1,096 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,737 | |||
Accumulated Depreciation | (103) | |||
Red Lobster [Member] | Pottstown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,115 | |||
Accumulated Depreciation | (298) | |||
Red Lobster [Member] | Scranton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,563 | |||
Accumulated Depreciation | (288) | |||
Red Lobster [Member] | Springfield, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,571 | |||
Buildings, Fixtures and Improvements | 2,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,915 | |||
Accumulated Depreciation | (201) | |||
Red Lobster [Member] | State College, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,026 | |||
Accumulated Depreciation | (242) | |||
Red Lobster [Member] | Washington, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 694 | |||
Accumulated Depreciation | (110) | |||
Red Lobster [Member] | Whitehall, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,155 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,155 | |||
Accumulated Depreciation | (376) | |||
Red Lobster [Member] | Aiken, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 1,247 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,027 | |||
Accumulated Depreciation | (130) | |||
Red Lobster [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 918 | |||
Accumulated Depreciation | (150) | |||
Red Lobster [Member] | Florence, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 779 | |||
Buildings, Fixtures and Improvements | 1,506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,285 | |||
Accumulated Depreciation | (148) | |||
Red Lobster [Member] | Myrtle Beach, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 462 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 462 | |||
Accumulated Depreciation | (122) | |||
Red Lobster [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,136 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,136 | |||
Accumulated Depreciation | (146) | |||
Red Lobster [Member] | Sumter, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 988 | |||
Buildings, Fixtures and Improvements | 1,117 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,105 | |||
Accumulated Depreciation | (133) | |||
Red Lobster [Member] | Regina, SK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,698 | |||
Buildings, Fixtures and Improvements | 548 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,246 | |||
Accumulated Depreciation | (90) | |||
Red Lobster [Member] | Saskatoon, SK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,579 | |||
Buildings, Fixtures and Improvements | 1,359 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,938 | |||
Accumulated Depreciation | (141) | |||
Red Lobster [Member] | Chattanooga, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,548 | |||
Buildings, Fixtures and Improvements | 2,575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,123 | |||
Accumulated Depreciation | (175) | |||
Red Lobster [Member] | Clarksville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 543 | |||
Buildings, Fixtures and Improvements | 2,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,766 | |||
Accumulated Depreciation | (180) | |||
Red Lobster [Member] | Cookeville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 532 | |||
Buildings, Fixtures and Improvements | 1,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,737 | |||
Accumulated Depreciation | (122) | |||
Red Lobster [Member] | Jackson, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 822 | |||
Buildings, Fixtures and Improvements | 1,427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,249 | |||
Accumulated Depreciation | (152) | |||
Red Lobster [Member] | Memphis, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,602 | |||
Buildings, Fixtures and Improvements | 2,290 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,892 | |||
Accumulated Depreciation | (169) | |||
Red Lobster [Member] | Mt. Juliet, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,227 | |||
Buildings, Fixtures and Improvements | 773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,000 | |||
Accumulated Depreciation | (116) | |||
Red Lobster [Member] | Sevierville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,062 | |||
Accumulated Depreciation | (204) | |||
Red Lobster [Member] | Abilene, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 1,976 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,185 | |||
Accumulated Depreciation | (159) | |||
Red Lobster [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 2,342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,932 | |||
Accumulated Depreciation | (176) | |||
Red Lobster [Member] | Brownsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 427 | |||
Buildings, Fixtures and Improvements | 1,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,065 | |||
Accumulated Depreciation | (155) | |||
Red Lobster [Member] | Burleson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 356 | |||
Accumulated Depreciation | (105) | |||
Red Lobster [Member] | College Station, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 643 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 643 | |||
Accumulated Depreciation | (111) | |||
Red Lobster [Member] | Conroe, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 557 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 557 | |||
Accumulated Depreciation | (126) | |||
Red Lobster [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 832 | |||
Buildings, Fixtures and Improvements | 2,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,876 | |||
Accumulated Depreciation | (187) | |||
Red Lobster [Member] | Duncanville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 2,658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,019 | |||
Accumulated Depreciation | (193) | |||
Red Lobster [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 414 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 414 | |||
Accumulated Depreciation | (115) | |||
Red Lobster [Member] | El Paso, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 883 | |||
Accumulated Depreciation | (149) | |||
Red Lobster [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 239 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 239 | |||
Accumulated Depreciation | (66) | |||
Red Lobster [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 399 | |||
Accumulated Depreciation | (111) | |||
Red Lobster [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 1,833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,793 | |||
Accumulated Depreciation | (149) | |||
Red Lobster [Member] | Humble, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,087 | |||
Accumulated Depreciation | (160) | |||
Red Lobster [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 732 | |||
Buildings, Fixtures and Improvements | 1,935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,667 | |||
Accumulated Depreciation | (172) | |||
Red Lobster [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 819 | |||
Accumulated Depreciation | (167) | |||
Red Lobster [Member] | Lewisville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,087 | |||
Buildings, Fixtures and Improvements | 1,626 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,713 | |||
Accumulated Depreciation | (128) | |||
Red Lobster [Member] | Longview, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 2,625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,949 | |||
Accumulated Depreciation | (202) | |||
Red Lobster [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,103 | |||
Buildings, Fixtures and Improvements | 1,494 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,597 | |||
Accumulated Depreciation | (127) | |||
Red Lobster [Member] | Lufkin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 15 | |||
Buildings, Fixtures and Improvements | 1,732 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,747 | |||
Accumulated Depreciation | (165) | |||
Red Lobster [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,175 | |||
Buildings, Fixtures and Improvements | 2,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,455 | |||
Accumulated Depreciation | (183) | |||
Red Lobster [Member] | Mcallen, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 1,647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,607 | |||
Accumulated Depreciation | (176) | |||
Red Lobster [Member] | N. Richland Hills, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 493 | |||
Buildings, Fixtures and Improvements | 2,889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,382 | |||
Accumulated Depreciation | (215) | |||
Red Lobster [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,603 | |||
Accumulated Depreciation | (88) | |||
Red Lobster [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 963 | |||
Accumulated Depreciation | (121) | |||
Red Lobster [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 474 | |||
Buildings, Fixtures and Improvements | 1,491 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,965 | |||
Accumulated Depreciation | (137) | |||
Red Lobster [Member] | Sherman, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,598 | |||
Accumulated Depreciation | (180) | |||
Red Lobster [Member] | Sugar Land, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 708 | |||
Accumulated Depreciation | (112) | |||
Red Lobster [Member] | Texarkana, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 2,148 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,221 | |||
Accumulated Depreciation | (183) | |||
Red Lobster [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 884 | |||
Buildings, Fixtures and Improvements | 1,755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,639 | |||
Accumulated Depreciation | (149) | |||
Red Lobster [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 1,905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,383 | |||
Accumulated Depreciation | (159) | |||
Red Lobster [Member] | Layton, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,577 | |||
Buildings, Fixtures and Improvements | 1,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,910 | |||
Accumulated Depreciation | (148) | |||
Red Lobster [Member] | Saint George, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 797 | |||
Buildings, Fixtures and Improvements | 1,387 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,184 | |||
Accumulated Depreciation | (149) | |||
Red Lobster [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 816 | |||
Buildings, Fixtures and Improvements | 1,175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,991 | |||
Accumulated Depreciation | (128) | |||
Red Lobster [Member] | Charlottesville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,021 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,021 | |||
Accumulated Depreciation | (144) | |||
Red Lobster [Member] | Chesapeake, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,262 | |||
Buildings, Fixtures and Improvements | 1,374 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,636 | |||
Accumulated Depreciation | (125) | |||
Red Lobster [Member] | Colonial Heights, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,095 | |||
Buildings, Fixtures and Improvements | 1,409 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,504 | |||
Accumulated Depreciation | (150) | |||
Red Lobster [Member] | Fredericksburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,088 | |||
Buildings, Fixtures and Improvements | 1,971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,059 | |||
Accumulated Depreciation | (176) | |||
Red Lobster [Member] | Harrisonburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 465 | |||
Buildings, Fixtures and Improvements | 1,369 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,834 | |||
Accumulated Depreciation | (150) | |||
Red Lobster [Member] | Manassas, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,800 | |||
Buildings, Fixtures and Improvements | 941 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,741 | |||
Accumulated Depreciation | (111) | |||
Red Lobster [Member] | Midlothian, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 655 | |||
Accumulated Depreciation | (150) | |||
Red Lobster [Member] | Sterling, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 646 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 646 | |||
Accumulated Depreciation | (146) | |||
Red Lobster [Member] | Winchester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 357 | |||
Accumulated Depreciation | (103) | |||
Red Lobster [Member] | Woodbridge, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,052 | |||
Buildings, Fixtures and Improvements | 2,096 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,148 | |||
Accumulated Depreciation | (175) | |||
Red Lobster [Member] | Olympia, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 596 | |||
Accumulated Depreciation | (169) | |||
Red Lobster [Member] | Silverdale, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,661 | |||
Buildings, Fixtures and Improvements | 501 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,162 | |||
Accumulated Depreciation | (90) | |||
Red Lobster [Member] | Spokane, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,427 | |||
Accumulated Depreciation | (205) | |||
Red Lobster [Member] | Ashwaubenon, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,270 | |||
Buildings, Fixtures and Improvements | 1,116 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,386 | |||
Accumulated Depreciation | (107) | |||
Red Lobster [Member] | Eau Claire, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 527 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,061 | |||
Accumulated Depreciation | (146) | |||
Red Lobster [Member] | Greenfield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,823 | |||
Buildings, Fixtures and Improvements | 1,673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,496 | |||
Accumulated Depreciation | (135) | |||
Red Lobster [Member] | Mt. Pleasant, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 856 | |||
Buildings, Fixtures and Improvements | 1,773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,629 | |||
Accumulated Depreciation | (192) | |||
Red Lobster [Member] | Wauwatosa, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,524 | |||
Buildings, Fixtures and Improvements | 997 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,521 | |||
Accumulated Depreciation | (98) | |||
Red Lobster [Member] | Charleston, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,100 | |||
Accumulated Depreciation | (205) | |||
Red Lobster [Member] | Huntington, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 344 | |||
Buildings, Fixtures and Improvements | 2,552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,896 | |||
Accumulated Depreciation | (211) | |||
Red Lobster [Member] | Morgantown, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,252 | |||
Buildings, Fixtures and Improvements | 1,477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,729 | |||
Accumulated Depreciation | (160) | |||
Red Lobster [Member] | Parkersburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 654 | |||
Buildings, Fixtures and Improvements | 1,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,101 | |||
Accumulated Depreciation | (157) | |||
Red Lobster [Member] | Casper, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,014 | |||
Buildings, Fixtures and Improvements | 1,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,351 | |||
Accumulated Depreciation | (166) | |||
Red Lobster [Member] | Cheyenne, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,514 | |||
Buildings, Fixtures and Improvements | 640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,154 | |||
Accumulated Depreciation | (56) | |||
Red Lobster [Member] | Tucker, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,718 | |||
Accumulated Depreciation | (240) | |||
Red Lobster [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,094 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,094 | |||
Accumulated Depreciation | (175) | |||
Red Oak Village [Member] | San Marcos, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 12,480 | |||
Land | 5,287 | |||
Buildings, Fixtures and Improvements | 20,357 | |||
Costs Capitalized Subsequent to Acquisition | 171 | |||
Gross Amount Carried at December 31, 2016 | 25,815 | |||
Accumulated Depreciation | (3,006) | |||
Reef Services, LLC [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 86 | |||
Buildings, Fixtures and Improvements | 285 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 371 | |||
Accumulated Depreciation | (33) | |||
Rite Aid [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 973 | |||
Buildings, Fixtures and Improvements | 2,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,699 | |||
Accumulated Depreciation | (500) | |||
Rite Aid [Member] | Lima, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 2,304 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,880 | |||
Accumulated Depreciation | (570) | |||
Rite Aid [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,164 | |||
Accumulated Depreciation | (409) | |||
Rite Aid [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 894 | |||
Buildings, Fixtures and Improvements | 3,575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,469 | |||
Accumulated Depreciation | (557) | |||
Rite Aid [Member] | Huntington, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 2,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,214 | |||
Accumulated Depreciation | (557) | |||
Rite Aid [Member] | Talladega, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 377 | |||
Buildings, Fixtures and Improvements | 1,311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,688 | |||
Accumulated Depreciation | (236) | |||
Rite Aid [Member] | Bear, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 851 | |||
Buildings, Fixtures and Improvements | 2,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,553 | |||
Accumulated Depreciation | (494) | |||
Rite Aid [Member] | Tucker, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 793 | |||
Buildings, Fixtures and Improvements | 1,419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,212 | |||
Accumulated Depreciation | (255) | |||
Rite Aid [Member] | Jeffersonville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 824 | |||
Buildings, Fixtures and Improvements | 2,472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,296 | |||
Accumulated Depreciation | (612) | |||
Rite Aid [Member] | Lawrenceburg, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 567 | |||
Buildings, Fixtures and Improvements | 2,267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,834 | |||
Accumulated Depreciation | (561) | |||
Rite Aid [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,943 | |||
Accumulated Depreciation | (481) | |||
Rite Aid [Member] | Paris, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 743 | |||
Buildings, Fixtures and Improvements | 2,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,971 | |||
Accumulated Depreciation | (552) | |||
Rite Aid [Member] | Scottsville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 2,904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,057 | |||
Accumulated Depreciation | (719) | |||
Rite Aid [Member] | Stanford, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 2,886 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,038 | |||
Accumulated Depreciation | (714) | |||
Rite Aid [Member] | Adams, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 1,200 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,500 | |||
Accumulated Depreciation | (249) | |||
Rite Aid [Member] | Bangor, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 724 | |||
Buildings, Fixtures and Improvements | 2,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,620 | |||
Accumulated Depreciation | (464) | |||
Rite Aid [Member] | Buxton, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 2,131 | |||
Gross Amount Carried at December 31, 2016 | 2,131 | |||
Accumulated Depreciation | (270) | |||
Rite Aid [Member] | Dover-Foxcroft, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 2,659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,915 | |||
Accumulated Depreciation | (488) | |||
Rite Aid [Member] | Fort Fairfield, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,821 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,938 | |||
Accumulated Depreciation | (336) | |||
Rite Aid [Member] | Fort Kent, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 387 | |||
Buildings, Fixtures and Improvements | 2,064 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,451 | |||
Accumulated Depreciation | $ (371) |
Schedule III - Section 18 (Deta
Schedule III - Section 18 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Rite Aid [Member] | Van Buren, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 1,720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,835 | |||
Accumulated Depreciation | (318) | |||
Rite Aid [Member] | Bay City, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 463 | |||
Buildings, Fixtures and Improvements | 1,629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,092 | |||
Accumulated Depreciation | (226) | |||
Rite Aid [Member] | Burton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 2,541 | |||
Costs Capitalized Subsequent to Acquisition | (50) | |||
Gross Amount Carried at December 31, 2016 | 2,619 | |||
Accumulated Depreciation | (523) | |||
Rite Aid [Member] | West Branch, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 418 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 70 | |||
Gross Amount Carried at December 31, 2016 | 1,768 | |||
Accumulated Depreciation | (192) | |||
Rite Aid [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 973 | |||
Buildings, Fixtures and Improvements | 2,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,699 | |||
Accumulated Depreciation | (500) | |||
Rite Aid [Member] | Wilson, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 1,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,910 | |||
Accumulated Depreciation | (277) | |||
Rite Aid [Member] | Bristol, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 1,461 | |||
Costs Capitalized Subsequent to Acquisition | 52 | |||
Gross Amount Carried at December 31, 2016 | 1,908 | |||
Accumulated Depreciation | (275) | |||
Rite Aid [Member] | Winchester, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,211 | |||
Accumulated Depreciation | (344) | |||
Rite Aid [Member] | Cheektowaga, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 436 | |||
Buildings, Fixtures and Improvements | 3,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,902 | |||
Accumulated Depreciation | (569) | |||
Rite Aid [Member] | Genoa, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 405 | |||
Buildings, Fixtures and Improvements | 1,845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,250 | |||
Accumulated Depreciation | (331) | |||
Rite Aid [Member] | Lima, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 2,304 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,880 | |||
Accumulated Depreciation | (570) | |||
Rite Aid [Member] | Louisville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 3,266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,842 | |||
Accumulated Depreciation | (825) | |||
Rite Aid [Member] | Marion, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 2,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,385 | |||
Accumulated Depreciation | (712) | |||
Rite Aid [Member] | St. Marys, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 581 | |||
Buildings, Fixtures and Improvements | 2,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,903 | |||
Accumulated Depreciation | (362) | |||
Rite Aid [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 2,670 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,338 | |||
Accumulated Depreciation | (426) | |||
Rite Aid [Member] | Wheelersburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 1,444 | |||
Costs Capitalized Subsequent to Acquisition | 65 | |||
Gross Amount Carried at December 31, 2016 | 1,870 | |||
Accumulated Depreciation | (237) | |||
Rite Aid [Member] | Meadville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 2,521 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,714 | |||
Accumulated Depreciation | (450) | |||
Rite Aid [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,164 | |||
Accumulated Depreciation | (409) | |||
Rite Aid [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 894 | |||
Buildings, Fixtures and Improvements | 3,575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,469 | |||
Accumulated Depreciation | (557) | |||
Rite Aid [Member] | Travelers Rest, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 882 | |||
Buildings, Fixtures and Improvements | 3,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,409 | |||
Accumulated Depreciation | (549) | |||
Rite Aid [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 54 | |||
Gross Amount Carried at December 31, 2016 | 1,382 | |||
Accumulated Depreciation | (176) | |||
Rite Aid [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 1,817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,271 | |||
Accumulated Depreciation | (283) | |||
Rite Aid [Member] | Hayes, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 812 | |||
Buildings, Fixtures and Improvements | 3,247 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,059 | |||
Accumulated Depreciation | (506) | |||
Rite Aid [Member] | Huntington, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 2,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,214 | |||
Accumulated Depreciation | (557) | |||
Road Ranger [Member] | Winnebago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 3,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,909 | |||
Accumulated Depreciation | (531) | |||
Rockwell Collins [Member] | Sterling, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,285 | |||
Buildings, Fixtures and Improvements | 29,802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 34,087 | |||
Accumulated Depreciation | (3,537) | |||
Ross [Member] | Highlands Ranch, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,475 | |||
Land | 2,850 | |||
Buildings, Fixtures and Improvements | 4,795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,645 | |||
Accumulated Depreciation | (704) | |||
Ross [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 658 | |||
Buildings, Fixtures and Improvements | 2,631 | |||
Costs Capitalized Subsequent to Acquisition | 700 | |||
Gross Amount Carried at December 31, 2016 | 3,989 | |||
Accumulated Depreciation | (520) | |||
Rubbermaid [Member] | Winfield, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 819 | |||
Buildings, Fixtures and Improvements | 15,555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 16,374 | |||
Accumulated Depreciation | (3,914) | |||
Rubbermaid [Member] | Winfield, KS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 12,725 | |||
Land | 1,056 | |||
Buildings, Fixtures and Improvements | 20,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 21,116 | |||
Accumulated Depreciation | (5,761) | |||
Rubbermaid [Member] | Bowling Green, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 714 | |||
Buildings, Fixtures and Improvements | 13,564 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 14,278 | |||
Accumulated Depreciation | (2,861) | |||
Rubbermaid [Member] | Brimfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,552 | |||
Buildings, Fixtures and Improvements | 29,495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 31,047 | |||
Accumulated Depreciation | (7,122) | |||
Ruby Tuesday [Member] | Dillon, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,028 | |||
Accumulated Depreciation | (323) | |||
Ruby Tuesday [Member] | Bartow, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 1,916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,186 | |||
Accumulated Depreciation | (380) | |||
Ruby Tuesday [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,286 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (710) | |||
Gross Amount Carried at December 31, 2016 | 576 | |||
Accumulated Depreciation | 0 | |||
Ruby Tuesday [Member] | London, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,493 | |||
Costs Capitalized Subsequent to Acquisition | (263) | |||
Gross Amount Carried at December 31, 2016 | 1,600 | |||
Accumulated Depreciation | (122) | |||
Ruby Tuesday [Member] | Somerset, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,120 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,600 | |||
Accumulated Depreciation | (222) | |||
Ryan's Buffet [Member] | Commerce, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 962 | |||
Buildings, Fixtures and Improvements | 1,470 | |||
Costs Capitalized Subsequent to Acquisition | (647) | |||
Gross Amount Carried at December 31, 2016 | 1,785 | |||
Accumulated Depreciation | (122) | |||
Ryan's Buffet [Member] | Rome, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 831 | |||
Buildings, Fixtures and Improvements | 1,848 | |||
Costs Capitalized Subsequent to Acquisition | (919) | |||
Gross Amount Carried at December 31, 2016 | 1,760 | |||
Accumulated Depreciation | (124) | |||
Ryan's Buffet [Member] | Asheville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,261 | |||
Buildings, Fixtures and Improvements | 2,204 | |||
Costs Capitalized Subsequent to Acquisition | (1,179) | |||
Gross Amount Carried at December 31, 2016 | 2,286 | |||
Accumulated Depreciation | (155) | |||
Ryan's Buffet [Member] | Clarksburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,639 | |||
Costs Capitalized Subsequent to Acquisition | (1,305) | |||
Gross Amount Carried at December 31, 2016 | 334 | |||
Accumulated Depreciation | (21) | |||
Sam's Club [Member] | Hoover, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,253 | |||
Buildings, Fixtures and Improvements | 9,606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 11,859 | |||
Accumulated Depreciation | (1,354) | |||
Sam's Club [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,347 | |||
Buildings, Fixtures and Improvements | 12,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 15,999 | |||
Accumulated Depreciation | (1,756) | |||
Sam's Club [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,701 | |||
Buildings, Fixtures and Improvements | 11,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,753 | |||
Accumulated Depreciation | (1,429) | |||
Sam's Southern Eatery [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 46 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 256 | |||
Accumulated Depreciation | (9) | |||
Santa Rosa Commons [Member] | Pace, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 13,000 | |||
Land | 4,447 | |||
Buildings, Fixtures and Improvements | 21,884 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 26,331 | |||
Accumulated Depreciation | (3,054) | |||
Schlotzsky's [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,060 | |||
Accumulated Depreciation | (104) | |||
Schmitz & Schmitz [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 1,950 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,979 | |||
Accumulated Depreciation | (188) | |||
Scotts Company [Member] | Orrville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 2,502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,780 | |||
Accumulated Depreciation | (655) | |||
Scotts Company [Member] | Orrville, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 611 | |||
Buildings, Fixtures and Improvements | 1,134 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,745 | |||
Accumulated Depreciation | (308) | |||
Scotts Company [Member] | Orrville, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 609 | |||
Buildings, Fixtures and Improvements | 11,576 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,185 | |||
Accumulated Depreciation | (3,148) | |||
SCP Distributors [Member] | North Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 1,665 | |||
Costs Capitalized Subsequent to Acquisition | (9) | |||
Gross Amount Carried at December 31, 2016 | 1,914 | |||
Accumulated Depreciation | (156) | |||
SCP Distributors [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,151 | |||
Accumulated Depreciation | (100) | |||
Sedwick Claims Management Services [Member] | Dublin, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 945 | |||
Buildings, Fixtures and Improvements | 8,520 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,465 | |||
Accumulated Depreciation | (1,041) | |||
Select Energy Services [Member] | Damascus, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,330 | |||
Accumulated Depreciation | (171) | |||
Select Energy Services [Member] | Frierson, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 4,954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,214 | |||
Accumulated Depreciation | (565) | |||
Select Energy Services [Member] | Alderson, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,410 | |||
Accumulated Depreciation | (164) | |||
Select Energy Services [Member] | Big Wells, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 1,820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,173 | |||
Accumulated Depreciation | (209) | |||
Select Energy Services [Member] | Chireno, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 388 | |||
Buildings, Fixtures and Improvements | 5,470 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,858 | |||
Accumulated Depreciation | (618) | |||
Select Energy Services [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 154 | |||
Buildings, Fixtures and Improvements | 2,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,487 | |||
Accumulated Depreciation | (269) | |||
Select Energy Services [Member] | Dilley, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 1,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,724 | |||
Accumulated Depreciation | (170) | |||
Select Energy Services [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,998 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,458 | |||
Accumulated Depreciation | (253) | |||
Senor Panchos [Member] | Orrville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 275 | |||
Accumulated Depreciation | (36) | |||
Shale Tank Truck [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 547 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,023 | |||
Accumulated Depreciation | (69) | |||
Shale Tank Truck [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 757 | |||
Buildings, Fixtures and Improvements | 939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,696 | |||
Accumulated Depreciation | (124) | |||
Sherwin-Williams [Member] | Angola, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,245 | |||
Accumulated Depreciation | (146) | |||
Sherwin-Williams [Member] | Muskegon, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 1,524 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,711 | |||
Accumulated Depreciation | (234) | |||
Sherwin-Williams [Member] | Ashtabula, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 176 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 880 | |||
Accumulated Depreciation | (83) | |||
Sherwin-Williams [Member] | Boardman, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 825 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,031 | |||
Accumulated Depreciation | (98) | |||
Shoney's [Member] | Gadsden, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 927 | |||
Accumulated Depreciation | (140) | |||
Shoney's [Member] | Oxford, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 25 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 695 | |||
Accumulated Depreciation | (5) | |||
Shoney's [Member] | Grayson, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 406 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 826 | |||
Accumulated Depreciation | (81) | |||
Shoney's [Member] | Grenada, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,079 | |||
Accumulated Depreciation | (148) | |||
Shoney's [Member] | Hattiesburg, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 730 | |||
Buildings, Fixtures and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,348 | |||
Accumulated Depreciation | (122) | |||
Shoney's [Member] | Jackson, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 572 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 932 | |||
Accumulated Depreciation | (113) | |||
Shoney's [Member] | Summerville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,150 | |||
Accumulated Depreciation | (159) | |||
Shoney's [Member] | Cookeville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 510 | |||
Buildings, Fixtures and Improvements | 760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,270 | |||
Accumulated Depreciation | (151) | |||
Shoney's [Member] | Lawrenceburg, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 873 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,203 | |||
Accumulated Depreciation | (173) | |||
Shoney's [Member] | Charleston, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 733 | |||
Accumulated Depreciation | (108) | |||
Shoney's [Member] | Lewisburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 752 | |||
Accumulated Depreciation | (127) | |||
Shoney's [Member] | Princeton, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 593 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 683 | |||
Accumulated Depreciation | (118) | |||
Shoney's [Member] | Ripley, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 799 | |||
Accumulated Depreciation | (119) | |||
Shopko [Member] | L'Anse, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 382 | |||
Buildings, Fixtures and Improvements | 1,736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,118 | |||
Accumulated Depreciation | (268) | |||
Sierra Pines [Member] | The Woodlands, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 11,297 | |||
Land | 5,219 | |||
Buildings, Fixtures and Improvements | 19,196 | |||
Costs Capitalized Subsequent to Acquisition | 4,706 | |||
Gross Amount Carried at December 31, 2016 | 29,121 | |||
Accumulated Depreciation | (1,006) | |||
Smokey Bones [Member] | Morrow, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 2,184 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,574 | |||
Accumulated Depreciation | (433) | |||
Smokey Bones [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,490 | |||
Buildings, Fixtures and Improvements | 390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,880 | |||
Accumulated Depreciation | (80) | |||
Sonic Drive-In [Member] | Wadesboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 403 | |||
Accumulated Depreciation | (52) | |||
Sonny's Real Pit BBQ [Member] | Venice, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 338 | |||
Buildings, Fixtures and Improvements | 507 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 845 | |||
Accumulated Depreciation | (104) | |||
Sonny's Real Pit BBQ [Member] | Athens, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,740 | |||
Accumulated Depreciation | (254) | |||
Sonny's Real Pit BBQ [Member] | Conyers, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 663 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,113 | |||
Accumulated Depreciation | (131) | |||
Sonny's Real Pit BBQ [Member] | Marietta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 1,772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,062 | |||
Accumulated Depreciation | (351) | |||
Sovereign Bank [Member] | Linden, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 601 | |||
Buildings, Fixtures and Improvements | 2,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,930 | |||
Accumulated Depreciation | (386) | |||
Sovereign Bank [Member] | Kennett Square, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 2,412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,249 | |||
Accumulated Depreciation | (401) | |||
Spaghetti Warehouse [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 283 | |||
Costs Capitalized Subsequent to Acquisition | (383) | |||
Gross Amount Carried at December 31, 2016 | 0 | |||
Accumulated Depreciation | 0 | |||
Spaghetti Warehouse [Member] | Marietta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 276 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,076 | |||
Accumulated Depreciation | (55) | |||
Spaghetti Warehouse [Member] | Aurora, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 805 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,285 | |||
Accumulated Depreciation | (160) | |||
Spaghetti Warehouse [Member] | Elk Grove Village, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 849 | |||
Accumulated Depreciation | (59) | |||
Spaghetti Warehouse [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 1,193 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,763 | |||
Accumulated Depreciation | (237) | |||
Spaghetti Warehouse [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 1,174 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,704 | |||
Accumulated Depreciation | (233) | |||
Spaghetti Warehouse [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,400 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,030 | |||
Accumulated Depreciation | (278) | |||
Spaghetti Warehouse [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 810 | |||
Buildings, Fixtures and Improvements | 1,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,466 | |||
Accumulated Depreciation | (328) | |||
Spaghetti Warehouse [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 980 | |||
Buildings, Fixtures and Improvements | 2,284 | |||
Costs Capitalized Subsequent to Acquisition | (1,575) | |||
Gross Amount Carried at December 31, 2016 | 1,689 | |||
Accumulated Depreciation | 0 | |||
Spaghetti Warehouse [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 1,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,600 | |||
Accumulated Depreciation | (210) | |||
Spaghetti Warehouse [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,140 | |||
Buildings, Fixtures and Improvements | 1,434 | |||
Costs Capitalized Subsequent to Acquisition | (1,063) | |||
Gross Amount Carried at December 31, 2016 | 1,511 | |||
Accumulated Depreciation | 0 | |||
Sprouts [Member] | Centennial, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,581 | |||
Buildings, Fixtures and Improvements | 6,394 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,975 | |||
Accumulated Depreciation | (1,044) | |||
St. Luke's Urgent Care [Member] | Creve Coeur, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,644 | |||
Buildings, Fixtures and Improvements | 4,497 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,141 | |||
Accumulated Depreciation | (758) | |||
Staples [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,815 | |||
Land | 1,169 | |||
Buildings, Fixtures and Improvements | 3,192 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,361 | |||
Accumulated Depreciation | (425) | |||
Staples [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,539 | |||
Buildings, Fixtures and Improvements | 3,354 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,893 | |||
Accumulated Depreciation | (444) | |||
Staples [Member] | Helena, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,159 | |||
Buildings, Fixtures and Improvements | 2,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,611 | |||
Accumulated Depreciation | (345) | |||
Steak 'n Shake [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 951 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 785 | |||
Gross Amount Carried at December 31, 2016 | 1,736 | |||
Accumulated Depreciation | (4) | |||
Stearns Crossing [Member] | Bartlett, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 7,060 | |||
Land | 4,437 | |||
Buildings, Fixtures and Improvements | 5,970 | |||
Costs Capitalized Subsequent to Acquisition | 154 | |||
Gross Amount Carried at December 31, 2016 | 10,561 | |||
Accumulated Depreciation | (1,146) | |||
Stop & Shop [Member] | Levittown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,716 | |||
Buildings, Fixtures and Improvements | 9,955 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 14,671 | |||
Accumulated Depreciation | (1,553) | |||
Stop & Shop [Member] | Cranston, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,309 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,309 | |||
Accumulated Depreciation | 0 | |||
Stripes [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 301 | |||
Buildings, Fixtures and Improvements | 2,895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,196 | |||
Accumulated Depreciation | (480) | |||
Stripes [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,098 | |||
Buildings, Fixtures and Improvements | 4,857 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,955 | |||
Accumulated Depreciation | (794) | |||
Stripes [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,204 | |||
Buildings, Fixtures and Improvements | 2,069 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,273 | |||
Accumulated Depreciation | (334) | |||
Stripes [Member] | Portales, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 2,595 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,901 | |||
Accumulated Depreciation | (452) | |||
Stripes [Member] | Andrews, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 406 | |||
Buildings, Fixtures and Improvements | 2,302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,708 | |||
Accumulated Depreciation | (501) | |||
Stripes [Member] | Brady, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 3,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,408 | |||
Accumulated Depreciation | (513) | |||
Stripes [Member] | Brownsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 613 | |||
Buildings, Fixtures and Improvements | 3,195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,808 | |||
Accumulated Depreciation | (524) | |||
Stripes [Member] | Carrizo Springs, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 496 | |||
Buildings, Fixtures and Improvements | 2,526 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,022 | |||
Accumulated Depreciation | (453) | |||
Stripes [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 681 | |||
Buildings, Fixtures and Improvements | 2,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,728 | |||
Accumulated Depreciation | (342) | |||
Stripes [Member] | Corpus Christi, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,011 | |||
Buildings, Fixtures and Improvements | 3,125 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,136 | |||
Accumulated Depreciation | (516) | |||
Stripes [Member] | Corpus Christi, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 803 | |||
Buildings, Fixtures and Improvements | 3,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,912 | |||
Accumulated Depreciation | (514) | |||
Stripes [Member] | Eagle Pass, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 762 | |||
Buildings, Fixtures and Improvements | 2,453 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,215 | |||
Accumulated Depreciation | (412) | |||
Stripes [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,286 | |||
Buildings, Fixtures and Improvements | 1,546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,832 | |||
Accumulated Depreciation | (262) | |||
Stripes [Member] | Edinburg, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 2,499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,987 | |||
Accumulated Depreciation | (444) | |||
Stripes [Member] | Edinburg, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 2,818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,268 | |||
Accumulated Depreciation | (419) | |||
Stripes [Member] | Fort Stockton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,237 | |||
Buildings, Fixtures and Improvements | 3,812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,049 | |||
Accumulated Depreciation | (736) | |||
Stripes [Member] | Haskell, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 2,554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,697 | |||
Accumulated Depreciation | (442) | |||
Stripes [Member] | La Feria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 1,970 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,189 | |||
Accumulated Depreciation | (429) | |||
Stripes [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 581 | |||
Buildings, Fixtures and Improvements | 2,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,948 | |||
Accumulated Depreciation | (418) | |||
Stripes [Member] | Laredo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 626 | |||
Buildings, Fixtures and Improvements | 2,338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,964 | |||
Accumulated Depreciation | (420) | |||
Stripes [Member] | Mission, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 742 | |||
Buildings, Fixtures and Improvements | 550 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,292 | |||
Accumulated Depreciation | (87) | |||
Stripes [Member] | MIssion, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,007 | |||
Buildings, Fixtures and Improvements | 3,178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,185 | |||
Accumulated Depreciation | (490) | |||
Stripes [Member] | Odessa, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 803 | |||
Buildings, Fixtures and Improvements | 3,596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,399 | |||
Accumulated Depreciation | (857) | |||
Stripes [Member] | Pharr, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,812 | |||
Accumulated Depreciation | (551) | |||
Stripes [Member] | Ranchito, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 498 | |||
Buildings, Fixtures and Improvements | 2,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,169 | |||
Accumulated Depreciation | (436) | |||
Stripes [Member] | Rio Hondo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 293 | |||
Buildings, Fixtures and Improvements | 2,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,933 | |||
Accumulated Depreciation | (575) | |||
Stripes [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 772 | |||
Buildings, Fixtures and Improvements | 4,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,797 | |||
Accumulated Depreciation | (660) | |||
Stripes [Member] | San Angelo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,006 | |||
Buildings, Fixtures and Improvements | 3,277 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,283 | |||
Accumulated Depreciation | (540) | |||
Subway [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 349 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 509 | |||
Accumulated Depreciation | (67) | |||
Sun Trust Bank [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 545 | |||
Costs Capitalized Subsequent to Acquisition | (403) | |||
Gross Amount Carried at December 31, 2016 | 588 | |||
Accumulated Depreciation | 0 | |||
Sun Trust Bank [Member] | Travelers Rest, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 746 | |||
Buildings, Fixtures and Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition | (866) | |||
Gross Amount Carried at December 31, 2016 | 626 | |||
Accumulated Depreciation | (4) | |||
Sun Trust Bank [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 654 | |||
Buildings, Fixtures and Improvements | 1,525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,179 | |||
Accumulated Depreciation | (303) | |||
Sun Trust Bank [Member] | Destin, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 1,717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,289 | |||
Accumulated Depreciation | (341) | |||
Sun Trust Bank [Member] | Dunedin, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 479 | |||
Buildings, Fixtures and Improvements | 1,917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,396 | |||
Accumulated Depreciation | (389) | |||
Sun Trust Bank [Member] | Dunnellon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 82 | |||
Buildings, Fixtures and Improvements | 463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 545 | |||
Accumulated Depreciation | (94) | |||
Sun Trust Bank [Member] | Kissimmee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,167 | |||
Buildings, Fixtures and Improvements | 778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,945 | |||
Accumulated Depreciation | (155) | |||
Sun Trust Bank [Member] | Lake Wales, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 671 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,342 | |||
Accumulated Depreciation | (136) | |||
Sun Trust Bank [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 598 | |||
Buildings, Fixtures and Improvements | 1,110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,708 | |||
Accumulated Depreciation | (221) | |||
Sun Trust Bank [Member] | Melbourne, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 464 | |||
Buildings, Fixtures and Improvements | 1,392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,856 | |||
Accumulated Depreciation | (277) | |||
Sun Trust Bank [Member] | North Port, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,381 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,841 | |||
Accumulated Depreciation | (281) | |||
Sun Trust Bank [Member] | Palm Harbor, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 535 | |||
Buildings, Fixtures and Improvements | 1,249 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,784 | |||
Accumulated Depreciation | (248) | |||
Sun Trust Bank [Member] | Plant City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 1,753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,504 | |||
Accumulated Depreciation | (356) | |||
Sun Trust Bank [Member] | Port Orange, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 1,095 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,685 | |||
Accumulated Depreciation | (222) | |||
Sun Trust Bank [Member] | Port Orange, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 563 | |||
Buildings, Fixtures and Improvements | 1,314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,877 | |||
Accumulated Depreciation | (267) | |||
Sun Trust Bank [Member] | S. Daytona Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 592 | |||
Buildings, Fixtures and Improvements | 1,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,691 | |||
Accumulated Depreciation | (218) | |||
Sun Trust Bank [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 828 | |||
Buildings, Fixtures and Improvements | 1,933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,761 | |||
Accumulated Depreciation | (384) | |||
Sun Trust Bank [Member] | West Palm Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,026 | |||
Buildings, Fixtures and Improvements | 1,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,052 | |||
Accumulated Depreciation | (208) | |||
Sun Trust Bank [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,018 | |||
Buildings, Fixtures and Improvements | 1,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,545 | |||
Accumulated Depreciation | (303) | |||
Sun Trust Bank [Member] | Atlanta, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,435 | |||
Buildings, Fixtures and Improvements | 478 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,913 | |||
Accumulated Depreciation | (95) | |||
Sun Trust Bank [Member] | Bowdon, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 416 | |||
Buildings, Fixtures and Improvements | 1,247 | |||
Costs Capitalized Subsequent to Acquisition | (1,395) | |||
Gross Amount Carried at December 31, 2016 | 268 | |||
Accumulated Depreciation | 0 | |||
Sun Trust Bank [Member] | Dunwoody, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,784 | |||
Buildings, Fixtures and Improvements | 1,460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,244 | |||
Accumulated Depreciation | (297) | |||
Sun Trust Bank [Member] | Jesup, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 1,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,841 | |||
Accumulated Depreciation | (337) | |||
Sun Trust Bank [Member] | St. Simons Island, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,363 | |||
Buildings, Fixtures and Improvements | 734 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,097 | |||
Accumulated Depreciation | (149) | |||
Sun Trust Bank [Member] | Annapolis, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,653 | |||
Buildings, Fixtures and Improvements | 2,170 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,823 | |||
Accumulated Depreciation | (402) | |||
Sun Trust Bank [Member] | Ellicott City, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,728 | |||
Buildings, Fixtures and Improvements | 931 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,659 | |||
Accumulated Depreciation | (189) | |||
Sun Trust Bank [Member] | Frederick, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 991 | |||
Buildings, Fixtures and Improvements | 991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,982 | |||
Accumulated Depreciation | (197) | |||
Sun Trust Bank [Member] | Waldorf, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 523 | |||
Buildings, Fixtures and Improvements | 2,962 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,485 | |||
Accumulated Depreciation | (602) | |||
Sun Trust Bank [Member] | Belmont, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,540 | |||
Accumulated Depreciation | (188) | |||
Sun Trust Bank [Member] | Carrboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 512 | |||
Buildings, Fixtures and Improvements | 512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,024 | |||
Accumulated Depreciation | (102) | |||
Sun Trust Bank [Member] | Concord, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,414 | |||
Accumulated Depreciation | (141) | |||
Sun Trust Bank [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 747 | |||
Buildings, Fixtures and Improvements | 1,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,135 | |||
Accumulated Depreciation | (276) | |||
Sun Trust Bank [Member] | Greensboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 403 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,151 | |||
Accumulated Depreciation | (149) | |||
Sun Trust Bank [Member] | Lexington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 447 | |||
Buildings, Fixtures and Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,278 | |||
Accumulated Depreciation | (165) | |||
Sun Trust Bank [Member] | Matthews, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 382 | |||
Buildings, Fixtures and Improvements | 382 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 764 | |||
Accumulated Depreciation | (78) | |||
Sun Trust Bank [Member] | Mocksville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 978 | |||
Buildings, Fixtures and Improvements | 2,933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,911 | |||
Accumulated Depreciation | (596) | |||
Sun Trust Bank [Member] | Monroe, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 204 | |||
Buildings, Fixtures and Improvements | 1,837 | |||
Costs Capitalized Subsequent to Acquisition | (1,319) | |||
Gross Amount Carried at December 31, 2016 | 722 | |||
Accumulated Depreciation | (19) | |||
Sun Trust Bank [Member] | Oakboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 540 | |||
Costs Capitalized Subsequent to Acquisition | (483) | |||
Gross Amount Carried at December 31, 2016 | 417 | |||
Accumulated Depreciation | 0 | |||
Sun Trust Bank [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 658 | |||
Buildings, Fixtures and Improvements | 658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,316 | |||
Accumulated Depreciation | (134) | |||
Sun Trust Bank [Member] | Yadkinville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 371 | |||
Costs Capitalized Subsequent to Acquisition | (368) | |||
Gross Amount Carried at December 31, 2016 | 203 | |||
Accumulated Depreciation | (2) | |||
Sun Trust Bank [Member] | Zebulon, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 515 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | (546) | |||
Gross Amount Carried at December 31, 2016 | 599 | |||
Accumulated Depreciation | 0 | |||
Sun Trust Bank [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 574 | |||
Buildings, Fixtures and Improvements | 1,065 | |||
Costs Capitalized Subsequent to Acquisition | (1,018) | |||
Gross Amount Carried at December 31, 2016 | 621 | |||
Accumulated Depreciation | (5) | |||
Sun Trust Bank [Member] | Belton, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 473 | |||
Buildings, Fixtures and Improvements | 578 | |||
Costs Capitalized Subsequent to Acquisition | (943) | |||
Gross Amount Carried at December 31, 2016 | 108 | |||
Accumulated Depreciation | 0 | |||
Sun Trust Bank [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 1,263 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,486 | |||
Accumulated Depreciation | (257) | |||
Sun Trust Bank [Member] | La Vergne, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 171 | |||
Buildings, Fixtures and Improvements | 209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 380 | |||
Accumulated Depreciation | (42) | |||
Sun Trust Bank [Member] | Madison, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 286 | |||
Buildings, Fixtures and Improvements | 1,143 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,429 | |||
Accumulated Depreciation | (232) | |||
Sun Trust Bank [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 567 | |||
Buildings, Fixtures and Improvements | 305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 872 | |||
Accumulated Depreciation | (57) | |||
Sun Trust Bank [Member] | Nashville, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,598 | |||
Buildings, Fixtures and Improvements | 1,308 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,906 | |||
Accumulated Depreciation | (260) | |||
Sun Trust Bank [Member] | Nashville, TN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 613 | |||
Buildings, Fixtures and Improvements | 613 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,226 | |||
Accumulated Depreciation | (122) | |||
Sun Trust Bank [Member] | Cheriton, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 510 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 600 | |||
Accumulated Depreciation | $ (104) |
Schedule III - Section 19 (Deta
Schedule III - Section 19 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Sun Trust Bank [Member] | Norfolk, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 656 | |||
Buildings, Fixtures and Improvements | 437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,093 | |||
Accumulated Depreciation | (87) | |||
Sun Trust Bank [Member] | Petersburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 306 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 408 | |||
Accumulated Depreciation | (61) | |||
Sun Trust Bank [Member] | Richmond, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 693 | |||
Accumulated Depreciation | (84) | |||
Sun Trust Bank [Member] | Richmond, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 224 | |||
Buildings, Fixtures and Improvements | 2,012 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,236 | |||
Accumulated Depreciation | (400) | |||
Sun Trust Bank [Member] | Rocky Mount, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 1,504 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,769 | |||
Accumulated Depreciation | (292) | |||
Sun Trust Bank [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 654 | |||
Buildings, Fixtures and Improvements | 1,525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,179 | |||
Accumulated Depreciation | (303) | |||
Sun Trust Bank [Member] | Jesup, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 1,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,841 | |||
Accumulated Depreciation | (337) | |||
Sun Trust Bank [Member] | Concord, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,414 | |||
Accumulated Depreciation | (141) | |||
Sun Trust Bank [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 567 | |||
Buildings, Fixtures and Improvements | 305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 872 | |||
Accumulated Depreciation | (57) | |||
Sunbelt Rental [Member] | Mabelvale, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,134 | |||
Accumulated Depreciation | (115) | |||
Sunbelt Rental [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 365 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 128 | |||
Gross Amount Carried at December 31, 2016 | 1,422 | |||
Accumulated Depreciation | (120) | |||
Sunoco [Member] | Merritt Island, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 2,162 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,702 | |||
Accumulated Depreciation | (256) | |||
Sunset Valley Homestead [Member] | Sunset Valley, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 17,124 | |||
Land | 14,283 | |||
Buildings, Fixtures and Improvements | 28,351 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 42,650 | |||
Accumulated Depreciation | (4,109) | |||
Superior Energy Services [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 284 | |||
Buildings, Fixtures and Improvements | 10,475 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2016 | 10,756 | |||
Accumulated Depreciation | (3,826) | |||
Sweet Tomato [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 790 | |||
Buildings, Fixtures and Improvements | 1,625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,415 | |||
Accumulated Depreciation | (322) | |||
Synovus Bank [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 985 | |||
Buildings, Fixtures and Improvements | 2,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,283 | |||
Accumulated Depreciation | (498) | |||
Sysmex [Member] | Lincolnshire, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 22,500 | |||
Land | 4,143 | |||
Buildings, Fixtures and Improvements | 36,987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 41,130 | |||
Accumulated Depreciation | (5,181) | |||
Taco Bell [Member] | Albertville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,197 | |||
Accumulated Depreciation | (142) | |||
Taco Bell [Member] | Cullman, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 1,053 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,428 | |||
Accumulated Depreciation | (207) | |||
Taco Bell [Member] | Daphne, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 1,278 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,458 | |||
Accumulated Depreciation | (245) | |||
Taco Bell [Member] | Dora, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 813 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,161 | |||
Accumulated Depreciation | (148) | |||
Taco Bell [Member] | Foley, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 1,460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,820 | |||
Accumulated Depreciation | (280) | |||
Taco Bell [Member] | Hartselle, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,159 | |||
Accumulated Depreciation | (153) | |||
Taco Bell [Member] | Jasper, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 814 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,259 | |||
Accumulated Depreciation | (160) | |||
Taco Bell [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 1,973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,133 | |||
Accumulated Depreciation | (378) | |||
Taco Bell [Member] | Saraland, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 1,063 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,213 | |||
Accumulated Depreciation | (204) | |||
Taco Bell [Member] | Warrior, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 364 | |||
Buildings, Fixtures and Improvements | 675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,039 | |||
Accumulated Depreciation | (123) | |||
Taco Bell [Member] | Winfield, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 834 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,112 | |||
Accumulated Depreciation | (152) | |||
Taco Bell [Member] | Corona, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 1,138 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,444 | |||
Accumulated Depreciation | (223) | |||
Taco Bell [Member] | Fairfield, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,327 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,827 | |||
Accumulated Depreciation | (260) | |||
Taco Bell [Member] | Fontana, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 524 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,540 | |||
Accumulated Depreciation | (199) | |||
Taco Bell [Member] | Montclair, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,222 | |||
Accumulated Depreciation | (177) | |||
Taco Bell [Member] | Moreno Valley, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 367 | |||
Buildings, Fixtures and Improvements | 998 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,365 | |||
Accumulated Depreciation | (196) | |||
Taco Bell [Member] | Rancho Cucamonga, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 1,210 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,625 | |||
Accumulated Depreciation | (238) | |||
Taco Bell [Member] | Rubidoux, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,638 | |||
Accumulated Depreciation | (240) | |||
Taco Bell [Member] | Suisun City, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 1,419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,774 | |||
Accumulated Depreciation | (259) | |||
Taco Bell [Member] | Vacaville, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 522 | |||
Buildings, Fixtures and Improvements | 1,513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,035 | |||
Accumulated Depreciation | (297) | |||
Taco Bell [Member] | Vacaville, CA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,184 | |||
Buildings, Fixtures and Improvements | 1,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,559 | |||
Accumulated Depreciation | (270) | |||
Taco Bell [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 1,897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,037 | |||
Accumulated Depreciation | (363) | |||
Taco Bell [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 1,167 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,607 | |||
Accumulated Depreciation | (224) | |||
Taco Bell [Member] | Jacksonville, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 1,383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,723 | |||
Accumulated Depreciation | (265) | |||
Taco Bell [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 1,292 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,512 | |||
Accumulated Depreciation | (248) | |||
Taco Bell [Member] | Hephzibah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 930 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,260 | |||
Accumulated Depreciation | (178) | |||
Taco Bell [Member] | Jesup, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 945 | |||
Accumulated Depreciation | (137) | |||
Taco Bell [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 162 | |||
Buildings, Fixtures and Improvements | 601 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 763 | |||
Accumulated Depreciation | (118) | |||
Taco Bell [Member] | Waycross, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 1,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,285 | |||
Accumulated Depreciation | (214) | |||
Taco Bell [Member] | Marion, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 496 | |||
Buildings, Fixtures and Improvements | 921 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,417 | |||
Accumulated Depreciation | (168) | |||
Taco Bell [Member] | Crawfordsville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,168 | |||
Accumulated Depreciation | (170) | |||
Taco Bell [Member] | Frankfort, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 992 | |||
Accumulated Depreciation | (163) | |||
Taco Bell [Member] | Hartford City, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 988 | |||
Accumulated Depreciation | (162) | |||
Taco Bell [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 798 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 997 | |||
Accumulated Depreciation | (146) | |||
Taco Bell [Member] | Lafayette, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 912 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,216 | |||
Accumulated Depreciation | (166) | |||
Taco Bell [Member] | Lebanon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 1,348 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,685 | |||
Accumulated Depreciation | (246) | |||
Taco Bell [Member] | Noblesville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 363 | |||
Buildings, Fixtures and Improvements | 545 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 908 | |||
Accumulated Depreciation | (99) | |||
Taco Bell [Member] | Tipton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,040 | |||
Accumulated Depreciation | (171) | |||
Taco Bell [Member] | North Corbin, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 1,082 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,221 | |||
Accumulated Depreciation | (212) | |||
Taco Bell [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 828 | |||
Accumulated Depreciation | (128) | |||
Taco Bell [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,141 | |||
Accumulated Depreciation | (331) | |||
Taco Bell [Member] | Wentzville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 1,168 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,578 | |||
Accumulated Depreciation | (224) | |||
Taco Bell [Member] | Brunswick, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,667 | |||
Accumulated Depreciation | (243) | |||
Taco Bell [Member] | Daytona, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 732 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 861 | |||
Accumulated Depreciation | (134) | |||
Taco Bell [Member] | North Olmstead, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,294 | |||
Accumulated Depreciation | (173) | |||
Taco Bell [Member] | Kingston, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 714 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 994 | |||
Accumulated Depreciation | (137) | |||
Taco Bell [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,225 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,625 | |||
Accumulated Depreciation | (235) | |||
Taco Bell/ KFC [Member] | Texarkana, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 741 | |||
Accumulated Depreciation | (115) | |||
Taco Bell/ KFC [Member] | Minden, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 274 | |||
Buildings, Fixtures and Improvements | 639 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 913 | |||
Accumulated Depreciation | (117) | |||
Taco Bell/ KFC [Member] | Shreveport, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 857 | |||
Accumulated Depreciation | (94) | |||
Taco Bell/ KFC [Member] | Shreveport, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,369 | |||
Accumulated Depreciation | (137) | |||
Taco Bell/ KFC [Member] | Shreveport, LA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 427 | |||
Buildings, Fixtures and Improvements | 522 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 949 | |||
Accumulated Depreciation | (95) | |||
Taco Bell/ KFC [Member] | Shreveport, LA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 880 | |||
Accumulated Depreciation | (96) | |||
Taco Bell/ KFC [Member] | Dunkirk, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 978 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,778 | |||
Accumulated Depreciation | (178) | |||
Taco Bell/ KFC [Member] | Geneva, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,264 | |||
Accumulated Depreciation | (127) | |||
Taco Bell/ KFC [Member] | Canonsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 176 | |||
Buildings, Fixtures and Improvements | 1,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,762 | |||
Accumulated Depreciation | (289) | |||
Taco Bell/ KFC [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 269 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at December 31, 2016 | 452 | |||
Accumulated Depreciation | (46) | |||
Taco Bell/ KFC [Member] | Mount Pleasant, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,058 | |||
Accumulated Depreciation | (174) | |||
Taco Bell/ KFC [Member] | New Boston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 1,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,252 | |||
Accumulated Depreciation | (206) | |||
Taco Bell/ KFC [Member] | Green Bay, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,044 | |||
Accumulated Depreciation | (105) | |||
Taco Bell/ KFC [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 533 | |||
Buildings, Fixtures and Improvements | 1,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,588 | |||
Accumulated Depreciation | (207) | |||
Taco Bell/ KFC [Member] | Benwood, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 287 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2016 | 414 | |||
Accumulated Depreciation | (49) | |||
Taco Bell/ Pizza Hut [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,582 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,002 | |||
Accumulated Depreciation | (303) | |||
Taco Bueno [Member] | Hutchinson, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 561 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,402 | |||
Accumulated Depreciation | (153) | |||
Taco Bueno [Member] | Belton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 701 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,177 | |||
Accumulated Depreciation | (138) | |||
Taco Bueno [Member] | Springfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 753 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,506 | |||
Accumulated Depreciation | (137) | |||
Taco Bueno [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 597 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,492 | |||
Accumulated Depreciation | (163) | |||
Taco Bueno [Member] | Frisco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 601 | |||
Buildings, Fixtures and Improvements | 577 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,178 | |||
Accumulated Depreciation | (113) | |||
Taco Bueno [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 228 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 789 | |||
Accumulated Depreciation | (110) | |||
Taco Bueno [Member] | N. Richland Hills, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 990 | |||
Accumulated Depreciation | (111) | |||
Taco Bueno [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 595 | |||
Buildings, Fixtures and Improvements | 892 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,487 | |||
Accumulated Depreciation | (163) | |||
Taco Bueno [Member] | Waco, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 595 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,488 | |||
Accumulated Depreciation | (163) | |||
Taco Cabana [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 700 | |||
Buildings, Fixtures and Improvements | 2,105 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,805 | |||
Accumulated Depreciation | (403) | |||
Taco Cabana [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,840 | |||
Accumulated Depreciation | (272) | |||
Taco Cabana [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,955 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,555 | |||
Accumulated Depreciation | (375) | |||
Taco Cabana [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,240 | |||
Accumulated Depreciation | (334) | |||
Taco Cabana [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,975 | |||
Accumulated Depreciation | (325) | |||
Taco Cabana [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,266 | |||
Accumulated Depreciation | (338) | |||
Taco Cabana [Member] | Schertz, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 520 | |||
Buildings, Fixtures and Improvements | 1,408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,928 | |||
Accumulated Depreciation | (270) | |||
Talbots [Member] | Hingham, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 23,363 | |||
Land | 3,009 | |||
Buildings, Fixtures and Improvements | 27,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 30,089 | |||
Accumulated Depreciation | (4,736) | |||
Talbots [Member] | Lakeville, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 22,508 | |||
Land | 6,302 | |||
Buildings, Fixtures and Improvements | 25,209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 31,511 | |||
Accumulated Depreciation | (5,574) | |||
TCF Bank [Member] | Crystal, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,282 | |||
Accumulated Depreciation | (119) | |||
TD Bank [Member] | Falmouth, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 19,608 | |||
Land | 4,057 | |||
Buildings, Fixtures and Improvements | 23,689 | |||
Costs Capitalized Subsequent to Acquisition | (500) | |||
Gross Amount Carried at December 31, 2016 | 27,246 | |||
Accumulated Depreciation | (4,245) | |||
Teva Pharmaceuticals [Member] | Malvern, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,666 | |||
Buildings, Fixtures and Improvements | 40,981 | |||
Costs Capitalized Subsequent to Acquisition | (7,010) | |||
Gross Amount Carried at December 31, 2016 | 36,637 | |||
Accumulated Depreciation | (1,048) | |||
Texas Roadhouse [Member] | Cedar Rapids, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 2,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,624 | |||
Accumulated Depreciation | (435) | |||
Texas Roadhouse [Member] | Ammon, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,696 | |||
Accumulated Depreciation | (239) | |||
Texas Roadhouse [Member] | Shively, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 2,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,595 | |||
Accumulated Depreciation | (407) | |||
Texas Roadhouse [Member] | Concord, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 650 | |||
Buildings, Fixtures and Improvements | 2,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,780 | |||
Accumulated Depreciation | (422) | |||
Texas Roadhouse [Member] | Gastonia, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 1,544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,114 | |||
Accumulated Depreciation | (306) | |||
Texas Roadhouse [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 580 | |||
Buildings, Fixtures and Improvements | 1,831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,411 | |||
Accumulated Depreciation | (363) | |||
Texas Roadhouse [Member] | College Station, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 2,299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,969 | |||
Accumulated Depreciation | (456) | |||
Texas Roadhouse [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 1,867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,647 | |||
Accumulated Depreciation | (370) | |||
Texas Roadhouse [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,061 | |||
Buildings, Fixtures and Improvements | 1,835 | |||
Costs Capitalized Subsequent to Acquisition | (14) | |||
Gross Amount Carried at December 31, 2016 | 2,882 | |||
Accumulated Depreciation | (373) | |||
TGI Fridays [Member] | Royal Palm Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,530 | |||
Buildings, Fixtures and Improvements | 1,530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,060 | |||
Accumulated Depreciation | (315) | |||
TGI Fridays [Member] | Ann Arbor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 1,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,187 | |||
Accumulated Depreciation | (337) | |||
TGI Fridays [Member] | Kentwood, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 2,533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,814 | |||
Accumulated Depreciation | (521) | |||
TGI Fridays [Member] | Novi, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,042 | |||
Buildings, Fixtures and Improvements | 1,042 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,084 | |||
Accumulated Depreciation | (215) | |||
TGI Fridays [Member] | Blasdell, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,215 | |||
Buildings, Fixtures and Improvements | 1,913 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,128 | |||
Accumulated Depreciation | (389) | |||
TGI Fridays [Member] | Warwick, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,228 | |||
Buildings, Fixtures and Improvements | 2,775 | |||
Costs Capitalized Subsequent to Acquisition | (1,252) | |||
Gross Amount Carried at December 31, 2016 | 2,751 | |||
Accumulated Depreciation | (177) | |||
The Fresh Market [Member] | Winston-Salem, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 4,562 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,758 | |||
Accumulated Depreciation | (626) | |||
The Medicines Co. [Member] | Parsippany, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 27,700 | |||
Land | 5,150 | |||
Buildings, Fixtures and Improvements | 50,051 | |||
Costs Capitalized Subsequent to Acquisition | 329 | |||
Gross Amount Carried at December 31, 2016 | 55,530 | |||
Accumulated Depreciation | (6,666) | |||
The Shoppes at Port Arthur [Member] | Port Arthur, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 8,077 | |||
Land | 3,331 | |||
Buildings, Fixtures and Improvements | 14,992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 18,323 | |||
Accumulated Depreciation | (2,148) | |||
The UPS Store [Member] | Elizabethtown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,460 | |||
Buildings, Fixtures and Improvements | 10,336 | |||
Costs Capitalized Subsequent to Acquisition | 778 | |||
Gross Amount Carried at December 31, 2016 | 12,574 | |||
Accumulated Depreciation | (2,051) | |||
The Vitamin Shoppe [Member] | Evergreen Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 1,427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,903 | |||
Accumulated Depreciation | (297) | |||
The Vitamin Shoppe [Member] | Ashland, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,399 | |||
Buildings, Fixtures and Improvements | 19,663 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 22,062 | |||
Accumulated Depreciation | (3,748) | |||
Thorntons Oil [Member] | Bloomington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,184 | |||
Buildings, Fixtures and Improvements | 733 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,917 | |||
Accumulated Depreciation | (142) | |||
Thorntons Oil [Member] | Franklin Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,403 | |||
Buildings, Fixtures and Improvements | 1,882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,285 | |||
Accumulated Depreciation | (323) | |||
Thorntons Oil [Member] | Joliet, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 953 | |||
Buildings, Fixtures and Improvements | 2,539 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,492 | |||
Accumulated Depreciation | (433) | |||
Thorntons Oil [Member] | Oaklawn, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,203 | |||
Buildings, Fixtures and Improvements | 898 | |||
Costs Capitalized Subsequent to Acquisition | 278 | |||
Gross Amount Carried at December 31, 2016 | 2,379 | |||
Accumulated Depreciation | (167) | |||
Thorntons Oil [Member] | Ottawa, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 565 | |||
Buildings, Fixtures and Improvements | 2,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,568 | |||
Accumulated Depreciation | (352) | |||
Thorntons Oil [Member] | Plainfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 862 | |||
Buildings, Fixtures and Improvements | 1,338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,200 | |||
Accumulated Depreciation | (242) | |||
Thorntons Oil [Member] | Roselle, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 661 | |||
Buildings, Fixtures and Improvements | 2,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,855 | |||
Accumulated Depreciation | (362) | |||
Thorntons Oil [Member] | South Elgin, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,239 | |||
Buildings, Fixtures and Improvements | 1,688 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,927 | |||
Accumulated Depreciation | (317) | |||
Thorntons Oil [Member] | Springfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 926 | |||
Buildings, Fixtures and Improvements | 2,514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,440 | |||
Accumulated Depreciation | (483) | |||
Thorntons Oil [Member] | Summit, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,233 | |||
Buildings, Fixtures and Improvements | 109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,342 | |||
Accumulated Depreciation | (22) | |||
Thorntons Oil [Member] | Waukegan, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 875 | |||
Buildings, Fixtures and Improvements | 1,421 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,296 | |||
Accumulated Depreciation | (245) | |||
Thorntons Oil [Member] | Westmont, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 760 | |||
Buildings, Fixtures and Improvements | 3,069 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,829 | |||
Accumulated Depreciation | (503) | |||
Thorntons Oil [Member] | Clarksville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,319 | |||
Buildings, Fixtures and Improvements | 687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,006 | |||
Accumulated Depreciation | (140) | |||
Thorntons Oil [Member] | Edinburgh, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 685 | |||
Buildings, Fixtures and Improvements | 1,505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,190 | |||
Accumulated Depreciation | (261) | |||
Thorntons Oil [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 467 | |||
Buildings, Fixtures and Improvements | 1,479 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,946 | |||
Accumulated Depreciation | (261) | |||
Thorntons Oil [Member] | Evansville, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 602 | |||
Buildings, Fixtures and Improvements | 1,398 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,000 | |||
Accumulated Depreciation | (245) | |||
Thorntons Oil [Member] | Jeffersonville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,233 | |||
Buildings, Fixtures and Improvements | 1,533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,766 | |||
Accumulated Depreciation | (287) | |||
Thorntons Oil [Member] | Terre Haute, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 732 | |||
Buildings, Fixtures and Improvements | 1,829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,561 | |||
Accumulated Depreciation | (327) | |||
Thorntons Oil [Member] | Henderson, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 659 | |||
Buildings, Fixtures and Improvements | 3,271 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,930 | |||
Accumulated Depreciation | (560) | |||
Thorntons Oil [Member] | Henderson, KY 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 483 | |||
Buildings, Fixtures and Improvements | 1,778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,261 | |||
Accumulated Depreciation | (278) | |||
Thorntons Oil [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 637 | |||
Buildings, Fixtures and Improvements | 1,680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,317 | |||
Accumulated Depreciation | (260) | |||
Thorntons Oil [Member] | Shelbyville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 2,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,335 | |||
Accumulated Depreciation | (336) | |||
Thorntons Oil [Member] | Galloway, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 1,550 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,097 | |||
Accumulated Depreciation | (259) | |||
Tiffany & Co. [Member] | Parsippany, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,248 | |||
Buildings, Fixtures and Improvements | 81,081 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 83,329 | |||
Accumulated Depreciation | (15,456) | |||
Tilted Kilt [Member] | Hendersonville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 763 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,073 | |||
Accumulated Depreciation | (151) | |||
Time Warner Cable [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,081 | |||
Buildings, Fixtures and Improvements | 22,512 | |||
Costs Capitalized Subsequent to Acquisition | 424 | |||
Gross Amount Carried at December 31, 2016 | 26,017 | |||
Accumulated Depreciation | (4,068) | |||
Tire Kingdom [Member] | Auburndale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,205 | |||
Land | 609 | |||
Buildings, Fixtures and Improvements | 1,571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,180 | |||
Accumulated Depreciation | (248) | |||
Tire Kingdom [Member] | Dublin, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 717 | |||
Land | 373 | |||
Buildings, Fixtures and Improvements | 1,119 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,492 | |||
Accumulated Depreciation | (306) | |||
Tire Kingdom [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 499 | |||
Buildings, Fixtures and Improvements | 1,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,866 | |||
Accumulated Depreciation | (221) | |||
Tire Warehouse [Member] | Fitchburg, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 907 | |||
Accumulated Depreciation | (140) | |||
Tire Warehouse [Member] | Bangor, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 289 | |||
Buildings, Fixtures and Improvements | 1,400 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,689 | |||
Accumulated Depreciation | (278) | |||
Tires Plus [Member] | Duluth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 777 | |||
Buildings, Fixtures and Improvements | 1,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,036 | |||
Accumulated Depreciation | (213) | |||
TitleMax [Member] | Gainesville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 270 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 491 | |||
Accumulated Depreciation | (55) | |||
TJ Maxx [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 9,889 | |||
Buildings, Fixtures and Improvements | 84,953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 94,842 | |||
Accumulated Depreciation | (16,194) | |||
T-Mobile [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,190 | |||
Buildings, Fixtures and Improvements | 15,847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 17,037 | |||
Accumulated Depreciation | (2,634) | |||
Tommy Addison's [Member] | Edgewood, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 366 | |||
Buildings, Fixtures and Improvements | 447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 813 | |||
Accumulated Depreciation | (92) | |||
Toys R Us [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,264 | |||
Buildings, Fixtures and Improvements | 5,289 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 9,553 | |||
Accumulated Depreciation | (765) | |||
Tractor Supply [Member] | Oneonta, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 359 | |||
Buildings, Fixtures and Improvements | 1,438 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,797 | |||
Accumulated Depreciation | (254) | |||
Tractor Supply [Member] | Summerdale, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,187 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 2,470 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,746 | |||
Accumulated Depreciation | (317) | |||
Tractor Supply [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 746 | |||
Buildings, Fixtures and Improvements | 1,979 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,725 | |||
Accumulated Depreciation | (253) | |||
Tractor Supply [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,500 | |||
Land | 930 | |||
Buildings, Fixtures and Improvements | 2,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,965 | |||
Accumulated Depreciation | (260) | |||
Tractor Supply [Member] | Auburn, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,175 | |||
Buildings, Fixtures and Improvements | 2,901 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,076 | |||
Accumulated Depreciation | (383) | |||
Tractor Supply [Member] | Dixon, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,962 | |||
Land | 1,619 | |||
Buildings, Fixtures and Improvements | 4,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,663 | |||
Accumulated Depreciation | (538) | |||
Tractor Supply [Member] | Jackson, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,209 | |||
Buildings, Fixtures and Improvements | 3,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,849 | |||
Accumulated Depreciation | (459) | |||
Tractor Supply [Member] | Los Banos, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,469 | |||
Land | 1,213 | |||
Buildings, Fixtures and Improvements | 3,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,851 | |||
Accumulated Depreciation | (672) | |||
Tractor Supply [Member] | Middletown, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,487 | |||
Buildings, Fixtures and Improvements | 3,293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,780 | |||
Accumulated Depreciation | (407) | |||
Tractor Supply [Member] | Mims, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 2,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,097 | |||
Accumulated Depreciation | (426) | |||
Tractor Supply [Member] | Bainbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 687 | |||
Buildings, Fixtures and Improvements | 2,445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,132 | |||
Accumulated Depreciation | (300) | |||
Tractor Supply [Member] | Rincon, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 978 | |||
Buildings, Fixtures and Improvements | 2,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,994 | |||
Accumulated Depreciation | (249) | |||
Tractor Supply [Member] | Alton, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,404 | |||
Land | 565 | |||
Buildings, Fixtures and Improvements | 3,062 | |||
Costs Capitalized Subsequent to Acquisition | 59 | |||
Gross Amount Carried at December 31, 2016 | 3,686 | |||
Accumulated Depreciation | (384) | |||
Tractor Supply [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 2,683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,303 | |||
Accumulated Depreciation | (339) | |||
Tractor Supply [Member] | Sellersburg, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,433 | |||
Land | 762 | |||
Buildings, Fixtures and Improvements | 2,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,908 | |||
Accumulated Depreciation | (280) | |||
Tractor Supply [Member] | St. John, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,247 | |||
Land | 1,715 | |||
Buildings, Fixtures and Improvements | 3,397 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,112 | |||
Accumulated Depreciation | (455) | |||
Tractor Supply [Member] | Lawrence, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,377 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 2,637 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,998 | |||
Accumulated Depreciation | (340) | |||
Tractor Supply [Member] | Topeka, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,678 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 1,785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,231 | |||
Accumulated Depreciation | (280) | |||
Tractor Supply [Member] | Glasgow, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 453 | |||
Buildings, Fixtures and Improvements | 1,812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,265 | |||
Accumulated Depreciation | (279) | |||
Tractor Supply [Member] | Grayson, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 2,709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,249 | |||
Accumulated Depreciation | (347) | |||
Tractor Supply [Member] | Paducah, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 1,574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,967 | |||
Accumulated Depreciation | (249) | |||
Tractor Supply [Member] | Gray, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,049 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 2,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,752 | |||
Accumulated Depreciation | (459) | |||
Tractor Supply [Member] | Belchertown, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,823 | |||
Land | 1,148 | |||
Buildings, Fixtures and Improvements | 3,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,327 | |||
Accumulated Depreciation | (423) | |||
Tractor Supply [Member] | Millbury, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 806 | |||
Buildings, Fixtures and Improvements | 3,094 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,900 | |||
Accumulated Depreciation | (359) | |||
Tractor Supply [Member] | Southwick, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,428 | |||
Land | 1,601 | |||
Buildings, Fixtures and Improvements | 3,583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,184 | |||
Accumulated Depreciation | (474) | |||
Tractor Supply [Member] | Augusta, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,423 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 2,756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,286 | |||
Accumulated Depreciation | (363) | |||
Tractor Supply [Member] | Jonesville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 2,364 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,631 | |||
Accumulated Depreciation | (329) | |||
Tractor Supply [Member] | Negaunee, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 1,953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,441 | |||
Accumulated Depreciation | (423) | |||
Tractor Supply [Member] | Jefferson City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,125 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,367 | |||
Accumulated Depreciation | (238) | |||
Tractor Supply [Member] | Nixa, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,346 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 2,040 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,516 | |||
Accumulated Depreciation | (266) | |||
Tractor Supply [Member] | Sedalia, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,090 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,262 | |||
Accumulated Depreciation | (238) | |||
Tractor Supply [Member] | Troy, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,286 | |||
Land | 730 | |||
Buildings, Fixtures and Improvements | 2,587 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,317 | |||
Accumulated Depreciation | (325) | |||
Tractor Supply [Member] | Union, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,404 | |||
Land | 589 | |||
Buildings, Fixtures and Improvements | 3,012 | |||
Costs Capitalized Subsequent to Acquisition | 13 | |||
Gross Amount Carried at December 31, 2016 | 3,614 | |||
Accumulated Depreciation | (369) | |||
Tractor Supply [Member] | Franklin, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,480 | |||
Land | 434 | |||
Buildings, Fixtures and Improvements | 2,629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,063 | |||
Accumulated Depreciation | (337) | |||
Tractor Supply [Member] | Murphy, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,402 | |||
Land | 990 | |||
Buildings, Fixtures and Improvements | 2,090 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,080 | |||
Accumulated Depreciation | (281) | |||
Tractor Supply [Member] | Plaistow, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 638 | |||
Buildings, Fixtures and Improvements | 2,552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,190 | |||
Accumulated Depreciation | (390) | |||
Tractor Supply [Member] | Plymouth, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,074 | |||
Land | 424 | |||
Buildings, Fixtures and Improvements | 2,430 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2016 | 2,870 | |||
Accumulated Depreciation | $ (474) |
Schedule III - Section 20 (Deta
Schedule III - Section 20 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Tractor Supply [Member] | Allentown, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 697 | |||
Buildings, Fixtures and Improvements | 3,949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,646 | |||
Accumulated Depreciation | (933) | |||
Tractor Supply [Member] | Sicklerville, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,931 | |||
Buildings, Fixtures and Improvements | 4,302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,233 | |||
Accumulated Depreciation | (534) | |||
Tractor Supply [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,091 | |||
Buildings, Fixtures and Improvements | 2,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,285 | |||
Accumulated Depreciation | (306) | |||
Tractor Supply [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 2,181 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,128 | |||
Accumulated Depreciation | (283) | |||
Tractor Supply [Member] | Silver City, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 716 | |||
Buildings, Fixtures and Improvements | 2,380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,096 | |||
Accumulated Depreciation | (332) | |||
Tractor Supply [Member] | Macedon, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 1,591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,759 | |||
Accumulated Depreciation | (215) | |||
Tractor Supply [Member] | Hamilton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 932 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,147 | |||
Accumulated Depreciation | (273) | |||
Tractor Supply [Member] | Wauseon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,374 | |||
Land | 931 | |||
Buildings, Fixtures and Improvements | 2,128 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,059 | |||
Accumulated Depreciation | (290) | |||
Tractor Supply [Member] | Chickasha, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 599 | |||
Buildings, Fixtures and Improvements | 2,056 | |||
Costs Capitalized Subsequent to Acquisition | 160 | |||
Gross Amount Carried at December 31, 2016 | 2,815 | |||
Accumulated Depreciation | (296) | |||
Tractor Supply [Member] | Glenpool, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,180 | |||
Land | 359 | |||
Buildings, Fixtures and Improvements | 2,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,806 | |||
Accumulated Depreciation | (308) | |||
Tractor Supply [Member] | Stillwater, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,205 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 2,715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,920 | |||
Accumulated Depreciation | (340) | |||
Tractor Supply [Member] | Gibsonia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,648 | |||
Land | 1,044 | |||
Buildings, Fixtures and Improvements | 2,778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,822 | |||
Accumulated Depreciation | (362) | |||
Tractor Supply [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 952 | |||
Buildings, Fixtures and Improvements | 2,222 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,174 | |||
Accumulated Depreciation | (274) | |||
Tractor Supply [Member] | Irmo, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 725 | |||
Buildings, Fixtures and Improvements | 2,171 | |||
Costs Capitalized Subsequent to Acquisition | 62 | |||
Gross Amount Carried at December 31, 2016 | 2,958 | |||
Accumulated Depreciation | (281) | |||
Tractor Supply [Member] | Ballinger, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,248 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 2,477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,953 | |||
Accumulated Depreciation | (302) | |||
Tractor Supply [Member] | Del Rio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 927 | |||
Buildings, Fixtures and Improvements | 2,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,971 | |||
Accumulated Depreciation | (256) | |||
Tractor Supply [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 768 | |||
Buildings, Fixtures and Improvements | 3,163 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,931 | |||
Accumulated Depreciation | (383) | |||
Tractor Supply [Member] | Kenedy, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,197 | |||
Land | 309 | |||
Buildings, Fixtures and Improvements | 2,372 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,681 | |||
Accumulated Depreciation | (288) | |||
Tractor Supply [Member] | Pearsall, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,177 | |||
Land | 318 | |||
Buildings, Fixtures and Improvements | 2,551 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,869 | |||
Accumulated Depreciation | (313) | |||
Tractor Supply [Member] | Rio Grande, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 469 | |||
Buildings, Fixtures and Improvements | 1,095 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,564 | |||
Accumulated Depreciation | (237) | |||
Tractor Supply [Member] | Woodstock, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 524 | |||
Buildings, Fixtures and Improvements | 2,098 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,622 | |||
Accumulated Depreciation | (315) | |||
Tractor Supply [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 746 | |||
Buildings, Fixtures and Improvements | 1,979 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,725 | |||
Accumulated Depreciation | (253) | |||
Tractor Supply [Member] | Paducah, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 1,574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,967 | |||
Accumulated Depreciation | (249) | |||
Tractor Supply [Member] | Augusta, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,423 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 2,756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,286 | |||
Accumulated Depreciation | (363) | |||
Trader Joe's [Member] | Sarasota, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,646 | |||
Buildings, Fixtures and Improvements | 5,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,062 | |||
Accumulated Depreciation | (822) | |||
Trader Joe's [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,287 | |||
Buildings, Fixtures and Improvements | 3,795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,082 | |||
Accumulated Depreciation | (601) | |||
Tumbleweed [Member] | Terre Haute, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 434 | |||
Buildings, Fixtures and Improvements | 1,303 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,737 | |||
Accumulated Depreciation | (268) | |||
Tumbleweed [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 468 | |||
Buildings, Fixtures and Improvements | 1,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,872 | |||
Accumulated Depreciation | (289) | |||
Tumbleweed [Member] | Mayesville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 823 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,176 | |||
Accumulated Depreciation | (169) | |||
Tumbleweed [Member] | Owensboro, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 1,420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,775 | |||
Accumulated Depreciation | (292) | |||
Tumbleweed [Member] | Bellefontaine, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 938 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,172 | |||
Accumulated Depreciation | (193) | |||
Tumbleweed [Member] | Springfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 549 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,829 | |||
Accumulated Depreciation | (263) | |||
Tumbleweed [Member] | Wooster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,141 | |||
Accumulated Depreciation | (164) | |||
Tumbleweed [Member] | Zanesville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 639 | |||
Buildings, Fixtures and Improvements | 1,491 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,130 | |||
Accumulated Depreciation | (307) | |||
Tutor Time [Member] | Downingtown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 2,788 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,993 | |||
Accumulated Depreciation | (417) | |||
Tutor Time [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 417 | |||
Buildings, Fixtures and Improvements | 1,861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,278 | |||
Accumulated Depreciation | (294) | |||
Ulta Salon [Member] | Jonesboro, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 742 | |||
Buildings, Fixtures and Improvements | 2,289 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,031 | |||
Accumulated Depreciation | (313) | |||
Ulta Salon [Member] | Fort Gratiot, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 2,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,247 | |||
Accumulated Depreciation | (294) | |||
Ulta Salon [Member] | Jackson, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,454 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 2,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,670 | |||
Accumulated Depreciation | (297) | |||
United Technologies [Member] | Bradenton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 10,050 | |||
Land | 2,692 | |||
Buildings, Fixtures and Improvements | 17,973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 20,665 | |||
Accumulated Depreciation | (2,203) | |||
University Plaza [Member] | Flagstaff, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,727 | |||
Buildings, Fixtures and Improvements | 18,087 | |||
Costs Capitalized Subsequent to Acquisition | 114 | |||
Gross Amount Carried at December 31, 2016 | 22,928 | |||
Accumulated Depreciation | (3,356) | |||
US Bank [Member] | Alsip, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,506 | |||
Accumulated Depreciation | (418) | |||
US Bank [Member] | Calumet City, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 334 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 393 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 561 | |||
Accumulated Depreciation | (99) | |||
US Bank [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 172 | |||
Land | 189 | |||
Buildings, Fixtures and Improvements | 81 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 270 | |||
Accumulated Depreciation | (20) | |||
US Bank [Member] | Chicago, IL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,778 | |||
Accumulated Depreciation | (494) | |||
US Bank [Member] | Chicago, IL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,082 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,273 | |||
Accumulated Depreciation | (353) | |||
US Bank [Member] | Chicago Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 1,637 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,819 | |||
Accumulated Depreciation | (347) | |||
US Bank [Member] | Elmwood Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 431 | |||
Buildings, Fixtures and Improvements | 2,441 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,872 | |||
Accumulated Depreciation | (763) | |||
US Bank [Member] | Evergreen Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 944 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,111 | |||
Accumulated Depreciation | (309) | |||
US Bank [Member] | Lyons, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 1,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,426 | |||
Accumulated Depreciation | (396) | |||
US Bank [Member] | Olympia Fields, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,292 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 1,704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,130 | |||
Accumulated Depreciation | (430) | |||
US Bank [Member] | Orland Hills, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,646 | |||
Land | 1,253 | |||
Buildings, Fixtures and Improvements | 2,327 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,580 | |||
Accumulated Depreciation | (504) | |||
US Bank [Member] | Westchester, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 366 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,219 | |||
Accumulated Depreciation | (177) | |||
US Bank [Member] | Wilmington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,202 | |||
Accumulated Depreciation | (575) | |||
US Bank [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 608 | |||
Buildings, Fixtures and Improvements | 1,741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,349 | |||
Accumulated Depreciation | (239) | |||
US Bank [Member] | Garfield Height, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 165 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,181 | |||
Accumulated Depreciation | (181) | |||
USG Corporation [Member] | Libertyville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 14,807 | |||
Land | 2,593 | |||
Buildings, Fixtures and Improvements | 10,283 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,876 | |||
Accumulated Depreciation | (1,481) | |||
VA Clinic [Member] | Oceanside, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 27,750 | |||
Land | 9,489 | |||
Buildings, Fixtures and Improvements | 33,812 | |||
Costs Capitalized Subsequent to Acquisition | 105 | |||
Gross Amount Carried at December 31, 2016 | 43,406 | |||
Accumulated Depreciation | (4,460) | |||
Vacant [Member] | Owensboro, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,244 | |||
Buildings, Fixtures and Improvements | 1,656 | |||
Costs Capitalized Subsequent to Acquisition | (1,941) | |||
Gross Amount Carried at December 31, 2016 | 959 | |||
Accumulated Depreciation | (29) | |||
Vacant [Member] | Cullman, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 847 | |||
Buildings, Fixtures and Improvements | 2,390 | |||
Costs Capitalized Subsequent to Acquisition | (2,144) | |||
Gross Amount Carried at December 31, 2016 | 1,093 | |||
Accumulated Depreciation | (40) | |||
Vacant [Member] | Jasper, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 577 | |||
Buildings, Fixtures and Improvements | 2,545 | |||
Costs Capitalized Subsequent to Acquisition | (2,787) | |||
Gross Amount Carried at December 31, 2016 | 335 | |||
Accumulated Depreciation | (14) | |||
Vacant [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 276 | |||
Costs Capitalized Subsequent to Acquisition | (162) | |||
Gross Amount Carried at December 31, 2016 | 241 | |||
Accumulated Depreciation | (8) | |||
Vacant [Member] | Prattville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,038 | |||
Buildings, Fixtures and Improvements | 1,802 | |||
Costs Capitalized Subsequent to Acquisition | (1,871) | |||
Gross Amount Carried at December 31, 2016 | 969 | |||
Accumulated Depreciation | (34) | |||
Vacant [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 1,306 | |||
Costs Capitalized Subsequent to Acquisition | (1,549) | |||
Gross Amount Carried at December 31, 2016 | 1 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Pine Bluff, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | (409) | |||
Gross Amount Carried at December 31, 2016 | 129 | |||
Accumulated Depreciation | (9) | |||
Vacant [Member] | Searcy, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 1,286 | |||
Costs Capitalized Subsequent to Acquisition | (1,318) | |||
Gross Amount Carried at December 31, 2016 | 199 | |||
Accumulated Depreciation | (13) | |||
Vacant [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,007 | |||
Costs Capitalized Subsequent to Acquisition | (1,121) | |||
Gross Amount Carried at December 31, 2016 | 77 | |||
Accumulated Depreciation | (6) | |||
Vacant [Member] | Fresno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,000 | |||
Accumulated Depreciation | (347) | |||
Vacant [Member] | Gilroy, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | (1,235) | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,013 | |||
Costs Capitalized Subsequent to Acquisition | (844) | |||
Gross Amount Carried at December 31, 2016 | 364 | |||
Accumulated Depreciation | (26) | |||
Vacant [Member] | Santee, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 1,261 | |||
Costs Capitalized Subsequent to Acquisition | (1,390) | |||
Gross Amount Carried at December 31, 2016 | 136 | |||
Accumulated Depreciation | (12) | |||
Vacant [Member] | Vacaville, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,044 | |||
Costs Capitalized Subsequent to Acquisition | (1,238) | |||
Gross Amount Carried at December 31, 2016 | 1 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Denver, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 12,648 | |||
Buildings, Fixtures and Improvements | 66,398 | |||
Costs Capitalized Subsequent to Acquisition | 388 | |||
Gross Amount Carried at December 31, 2016 | 79,434 | |||
Accumulated Depreciation | (11,313) | |||
Vacant [Member] | Lone Tree, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,014 | |||
Costs Capitalized Subsequent to Acquisition | (1,070) | |||
Gross Amount Carried at December 31, 2016 | 140 | |||
Accumulated Depreciation | (10) | |||
Vacant [Member] | Davie, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 1,009 | |||
Costs Capitalized Subsequent to Acquisition | (1,201) | |||
Gross Amount Carried at December 31, 2016 | 1 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Monticello, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 195 | |||
Costs Capitalized Subsequent to Acquisition | (134) | |||
Gross Amount Carried at December 31, 2016 | 176 | |||
Accumulated Depreciation | (10) | |||
Vacant [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,307 | |||
Buildings, Fixtures and Improvements | 2,529 | |||
Costs Capitalized Subsequent to Acquisition | (3,168) | |||
Gross Amount Carried at December 31, 2016 | 668 | |||
Accumulated Depreciation | (23) | |||
Vacant [Member] | Dawson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 274 | |||
Costs Capitalized Subsequent to Acquisition | (182) | |||
Gross Amount Carried at December 31, 2016 | 223 | |||
Accumulated Depreciation | (7) | |||
Vacant [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 422 | |||
Buildings, Fixtures and Improvements | 2,391 | |||
Costs Capitalized Subsequent to Acquisition | (2,429) | |||
Gross Amount Carried at December 31, 2016 | 384 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Bloomington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 1,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,645 | |||
Accumulated Depreciation | (273) | |||
Vacant [Member] | Glenview, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 43,467 | |||
Land | 14,014 | |||
Buildings, Fixtures and Improvements | 73,359 | |||
Costs Capitalized Subsequent to Acquisition | (47,361) | |||
Gross Amount Carried at December 31, 2016 | 40,012 | |||
Accumulated Depreciation | (1,229) | |||
Vacant [Member] | Lombard, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 84 | |||
Buildings, Fixtures and Improvements | 100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 184 | |||
Accumulated Depreciation | (20) | |||
Vacant [Member] | Peoria, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,013 | |||
Costs Capitalized Subsequent to Acquisition | (1,208) | |||
Gross Amount Carried at December 31, 2016 | 0 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Nicholasville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 435 | |||
Buildings, Fixtures and Improvements | 2,040 | |||
Costs Capitalized Subsequent to Acquisition | (939) | |||
Gross Amount Carried at December 31, 2016 | 1,536 | |||
Accumulated Depreciation | (73) | |||
Vacant [Member] | Paducah, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,121 | |||
Buildings, Fixtures and Improvements | 1,443 | |||
Costs Capitalized Subsequent to Acquisition | (1,630) | |||
Gross Amount Carried at December 31, 2016 | 934 | |||
Accumulated Depreciation | (30) | |||
Vacant [Member] | Alexandria, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 82 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | (93) | |||
Gross Amount Carried at December 31, 2016 | 234 | |||
Accumulated Depreciation | (15) | |||
Vacant [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,168 | |||
Buildings, Fixtures and Improvements | 2,594 | |||
Costs Capitalized Subsequent to Acquisition | (2,883) | |||
Gross Amount Carried at December 31, 2016 | 879 | |||
Accumulated Depreciation | (31) | |||
Vacant [Member] | Hagerstown, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 1,306 | |||
Costs Capitalized Subsequent to Acquisition | (1,505) | |||
Gross Amount Carried at December 31, 2016 | 45 | |||
Accumulated Depreciation | (5) | |||
Vacant [Member] | Coloma, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 10,017 | |||
Land | 1,929 | |||
Buildings, Fixtures and Improvements | 9,319 | |||
Costs Capitalized Subsequent to Acquisition | (5,783) | |||
Gross Amount Carried at December 31, 2016 | 5,465 | |||
Accumulated Depreciation | (225) | |||
Vacant [Member] | Grossepointewoods, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 1,046 | |||
Costs Capitalized Subsequent to Acquisition | (785) | |||
Gross Amount Carried at December 31, 2016 | 401 | |||
Accumulated Depreciation | (33) | |||
Vacant [Member] | Ypsilanti, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 483 | |||
Costs Capitalized Subsequent to Acquisition | (9) | |||
Gross Amount Carried at December 31, 2016 | 559 | |||
Accumulated Depreciation | (136) | |||
Vacant [Member] | Coon Rapids, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,611 | |||
Buildings, Fixtures and Improvements | 2,188 | |||
Costs Capitalized Subsequent to Acquisition | (2,894) | |||
Gross Amount Carried at December 31, 2016 | 905 | |||
Accumulated Depreciation | (25) | |||
Vacant [Member] | Blue Springs, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 810 | |||
Buildings, Fixtures and Improvements | 1,346 | |||
Costs Capitalized Subsequent to Acquisition | (1,515) | |||
Gross Amount Carried at December 31, 2016 | 641 | |||
Accumulated Depreciation | (37) | |||
Vacant [Member] | Horn Lake, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 925 | |||
Buildings, Fixtures and Improvements | 2,463 | |||
Costs Capitalized Subsequent to Acquisition | (2,320) | |||
Gross Amount Carried at December 31, 2016 | 1,068 | |||
Accumulated Depreciation | (39) | |||
Vacant [Member] | Natchez, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 674 | |||
Costs Capitalized Subsequent to Acquisition | (711) | |||
Gross Amount Carried at December 31, 2016 | 188 | |||
Accumulated Depreciation | (6) | |||
Vacant [Member] | Pearl, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,058 | |||
Buildings, Fixtures and Improvements | 1,857 | |||
Costs Capitalized Subsequent to Acquisition | (1,893) | |||
Gross Amount Carried at December 31, 2016 | 1,022 | |||
Accumulated Depreciation | (35) | |||
Vacant [Member] | Albemarle, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 483 | |||
Buildings, Fixtures and Improvements | 457 | |||
Costs Capitalized Subsequent to Acquisition | (493) | |||
Gross Amount Carried at December 31, 2016 | 447 | |||
Accumulated Depreciation | (20) | |||
Vacant [Member] | Greensboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,020 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (178) | |||
Gross Amount Carried at December 31, 2016 | 842 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Deptford, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,044 | |||
Costs Capitalized Subsequent to Acquisition | (1,239) | |||
Gross Amount Carried at December 31, 2016 | 0 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Hobbs, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 815 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 815 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 680 | |||
Buildings, Fixtures and Improvements | 1,533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,213 | |||
Accumulated Depreciation | (294) | |||
Vacant [Member] | Elmira, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 370 | |||
Costs Capitalized Subsequent to Acquisition | (441) | |||
Gross Amount Carried at December 31, 2016 | 128 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Wellsville, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 368 | |||
Costs Capitalized Subsequent to Acquisition | (217) | |||
Gross Amount Carried at December 31, 2016 | 274 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Circleville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 142 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 282 | |||
Accumulated Depreciation | (15) | |||
Vacant [Member] | Moraine, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 148 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 235 | |||
Accumulated Depreciation | (20) | |||
Vacant [Member] | Youngstown, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 232 | |||
Costs Capitalized Subsequent to Acquisition | (37) | |||
Gross Amount Carried at December 31, 2016 | 334 | |||
Accumulated Depreciation | (19) | |||
Vacant [Member] | The Dalles, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | (486) | |||
Gross Amount Carried at December 31, 2016 | 517 | |||
Accumulated Depreciation | (103) | |||
Vacant [Member] | Beaver Falls, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 1,304 | |||
Costs Capitalized Subsequent to Acquisition | (1,489) | |||
Gross Amount Carried at December 31, 2016 | 58 | |||
Accumulated Depreciation | (4) | |||
Vacant [Member] | Bristol, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 114 | |||
Buildings, Fixtures and Improvements | 81 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 195 | |||
Accumulated Depreciation | (18) | |||
Vacant [Member] | Dickson City, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 262 | |||
Buildings, Fixtures and Improvements | 1,257 | |||
Costs Capitalized Subsequent to Acquisition | (1,519) | |||
Gross Amount Carried at December 31, 2016 | 0 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Indiana, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 676 | |||
Buildings, Fixtures and Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition | (920) | |||
Gross Amount Carried at December 31, 2016 | 1,011 | |||
Accumulated Depreciation | (63) | |||
Vacant [Member] | Warwick, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,570 | |||
Buildings, Fixtures and Improvements | 5,030 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at December 31, 2016 | 6,607 | |||
Accumulated Depreciation | (799) | |||
Vacant [Member] | Lexington, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 1,307 | |||
Costs Capitalized Subsequent to Acquisition | (1,356) | |||
Gross Amount Carried at December 31, 2016 | 195 | |||
Accumulated Depreciation | (16) | |||
Vacant [Member] | Red Bank, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 323 | |||
Costs Capitalized Subsequent to Acquisition | (339) | |||
Gross Amount Carried at December 31, 2016 | 199 | |||
Accumulated Depreciation | (10) | |||
Vacant [Member] | Sevierville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,443 | |||
Buildings, Fixtures and Improvements | 430 | |||
Costs Capitalized Subsequent to Acquisition | (751) | |||
Gross Amount Carried at December 31, 2016 | 1,122 | |||
Accumulated Depreciation | (40) | |||
Vacant [Member] | Abilene, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 803 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 803 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 246 | |||
Buildings, Fixtures and Improvements | 1,248 | |||
Costs Capitalized Subsequent to Acquisition | (1,490) | |||
Gross Amount Carried at December 31, 2016 | 4 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 19,525 | |||
Land | 2,356 | |||
Buildings, Fixtures and Improvements | 36,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 38,703 | |||
Accumulated Depreciation | (5,535) | |||
Vacant [Member] | Irving, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 522 | |||
Buildings, Fixtures and Improvements | 512 | |||
Costs Capitalized Subsequent to Acquisition | (235) | |||
Gross Amount Carried at December 31, 2016 | 799 | |||
Accumulated Depreciation | (31) | |||
Vacant [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 694 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (68) | |||
Gross Amount Carried at December 31, 2016 | 626 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Pleasanton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 4,804 | |||
Costs Capitalized Subsequent to Acquisition | (2,859) | |||
Gross Amount Carried at December 31, 2016 | 2,273 | |||
Accumulated Depreciation | (46) | |||
Vacant [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 614 | |||
Buildings, Fixtures and Improvements | 3,351 | |||
Costs Capitalized Subsequent to Acquisition | (2,351) | |||
Gross Amount Carried at December 31, 2016 | 1,614 | |||
Accumulated Depreciation | (64) | |||
Vacant [Member] | Fredericksburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 2,071 | |||
Costs Capitalized Subsequent to Acquisition | (1,343) | |||
Gross Amount Carried at December 31, 2016 | 1,174 | |||
Accumulated Depreciation | (91) | |||
Vacant [Member] | Brookfield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 50 | |||
Buildings, Fixtures and Improvements | 84 | |||
Costs Capitalized Subsequent to Acquisition | 45 | |||
Gross Amount Carried at December 31, 2016 | 179 | |||
Accumulated Depreciation | (27) | |||
Vacant [Member] | Beckley, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,248 | |||
Buildings, Fixtures and Improvements | 2,258 | |||
Costs Capitalized Subsequent to Acquisition | (2,508) | |||
Gross Amount Carried at December 31, 2016 | 998 | |||
Accumulated Depreciation | (35) | |||
Vanguard Car Rental [Member] | College Park, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,561 | |||
Buildings, Fixtures and Improvements | 6,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,805 | |||
Accumulated Depreciation | (1,185) | |||
Velox Insurance [Member] | Woodstock, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 282 | |||
Accumulated Depreciation | (26) | |||
Verizon Wireless [Member] | Statesville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 459 | |||
Costs Capitalized Subsequent to Acquisition | 27 | |||
Gross Amount Carried at December 31, 2016 | 693 | |||
Accumulated Depreciation | (92) | |||
Volusia Square [Member] | Daytona Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 16,556 | |||
Land | 4,598 | |||
Buildings, Fixtures and Improvements | 28,511 | |||
Costs Capitalized Subsequent to Acquisition | 10 | |||
Gross Amount Carried at December 31, 2016 | 33,119 | |||
Accumulated Depreciation | (4,405) | |||
Waffle House [Member] | Cocoa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 279 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 429 | |||
Accumulated Depreciation | (51) | |||
Walgreens [Member] | Stillwater, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 4,368 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,736 | |||
Accumulated Depreciation | (698) | |||
Walgreens [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,212 | |||
Buildings, Fixtures and Improvements | 2,829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,041 | |||
Accumulated Depreciation | (672) | |||
Walgreens [Member] | Chicago, IL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,617 | |||
Buildings, Fixtures and Improvements | 3,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,620 | |||
Accumulated Depreciation | (713) | |||
Walgreens [Member] | Chicago, IL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 952 | |||
Buildings, Fixtures and Improvements | 3,235 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,187 | |||
Accumulated Depreciation | (510) | |||
Walgreens [Member] | Denver, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,350 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 4,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,050 | |||
Accumulated Depreciation | (840) | |||
Walgreens [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 6,566 | |||
Land | 1,528 | |||
Buildings, Fixtures and Improvements | 6,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,642 | |||
Accumulated Depreciation | (1,697) | |||
Walgreens [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 491 | |||
Buildings, Fixtures and Improvements | 1,965 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,456 | |||
Accumulated Depreciation | (357) | |||
Walgreens [Member] | Fredericksburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,320 | |||
Buildings, Fixtures and Improvements | 3,789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,109 | |||
Accumulated Depreciation | (696) | |||
Walgreens [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,530 | |||
Land | 996 | |||
Buildings, Fixtures and Improvements | 3,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,001 | |||
Accumulated Depreciation | (519) | |||
Walgreens [Member] | Wetumpka, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 3,102 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,649 | |||
Accumulated Depreciation | (907) | |||
Walgreens [Member] | Kingman, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,942 | |||
Land | 669 | |||
Buildings, Fixtures and Improvements | 5,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,395 | |||
Accumulated Depreciation | (913) | |||
Walgreens [Member] | Peoria, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 1,953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,790 | |||
Accumulated Depreciation | (454) | |||
Walgreens [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,037 | |||
Buildings, Fixtures and Improvements | 1,927 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,964 | |||
Accumulated Depreciation | (438) | |||
Walgreens [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,234 | |||
Buildings, Fixtures and Improvements | 5,143 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,377 | |||
Accumulated Depreciation | (818) | |||
Walgreens [Member] | Tucson, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,910 | |||
Land | 1,406 | |||
Buildings, Fixtures and Improvements | 3,571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,977 | |||
Accumulated Depreciation | (580) | |||
Walgreens [Member] | Coalinga, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,800 | |||
Land | 396 | |||
Buildings, Fixtures and Improvements | 3,568 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,964 | |||
Accumulated Depreciation | (1,093) | |||
Walgreens [Member] | Lancaster, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,719 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 4,246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,105 | |||
Accumulated Depreciation | (739) | |||
Walgreens [Member] | Castle Rock, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,953 | |||
Land | 1,581 | |||
Buildings, Fixtures and Improvements | 3,689 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,270 | |||
Accumulated Depreciation | (766) | |||
Walgreens [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 519 | |||
Buildings, Fixtures and Improvements | 2,971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,490 | |||
Accumulated Depreciation | (479) | |||
Walgreens [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,007 | |||
Buildings, Fixtures and Improvements | 1,869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,876 | |||
Accumulated Depreciation | (369) | |||
Walgreens [Member] | Acworth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,583 | |||
Buildings, Fixtures and Improvements | 2,940 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,523 | |||
Accumulated Depreciation | (698) | |||
Walgreens [Member] | Decatur, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,746 | |||
Buildings, Fixtures and Improvements | 3,337 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2016 | 5,084 | |||
Accumulated Depreciation | (537) | |||
Walgreens [Member] | Grayson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,720 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 3,748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,695 | |||
Accumulated Depreciation | (594) | |||
Walgreens [Member] | Union City, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 909 | |||
Buildings, Fixtures and Improvements | 3,841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,750 | |||
Accumulated Depreciation | (607) | |||
Walgreens [Member] | Dubuque, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 638 | |||
Buildings, Fixtures and Improvements | 3,905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,543 | |||
Accumulated Depreciation | (616) | |||
Walgreens [Member] | Twin Falls, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,388 | |||
Land | 1,156 | |||
Buildings, Fixtures and Improvements | 3,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,052 | |||
Accumulated Depreciation | (646) | |||
Walgreens [Member] | Cahokia, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 1,577 | |||
Costs Capitalized Subsequent to Acquisition | 167 | |||
Gross Amount Carried at December 31, 2016 | 2,138 | |||
Accumulated Depreciation | (298) | |||
Walgreens [Member] | Chicago, IL 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 911 | |||
Buildings, Fixtures and Improvements | 4,830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,741 | |||
Accumulated Depreciation | (742) | |||
Walgreens [Member] | Machesney Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 822 | |||
Buildings, Fixtures and Improvements | 3,727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,549 | |||
Accumulated Depreciation | (600) | |||
Walgreens [Member] | Matteson, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,450 | |||
Land | 416 | |||
Buildings, Fixtures and Improvements | 4,070 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,486 | |||
Accumulated Depreciation | (615) | |||
Walgreens [Member] | South Elgin, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,219 | |||
Land | 1,710 | |||
Buildings, Fixtures and Improvements | 3,208 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,918 | |||
Accumulated Depreciation | (526) | |||
Walgreens [Member] | St. Charles, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,991 | |||
Land | 1,472 | |||
Buildings, Fixtures and Improvements | 3,262 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,734 | |||
Accumulated Depreciation | (513) | |||
Walgreens [Member] | Anderson, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,717 | |||
Land | 807 | |||
Buildings, Fixtures and Improvements | 3,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,034 | |||
Accumulated Depreciation | (863) | |||
Walgreens [Member] | Lafayette, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,350 | |||
Land | 626 | |||
Buildings, Fixtures and Improvements | 4,183 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,809 | |||
Accumulated Depreciation | (595) | |||
Walgreens [Member] | South Bend, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,063 | |||
Land | 1,240 | |||
Buildings, Fixtures and Improvements | 5,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,255 | |||
Accumulated Depreciation | (825) | |||
Walgreens [Member] | Wichita, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 4,286 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,671 | |||
Accumulated Depreciation | (679) | |||
Walgreens [Member] | Frankfort, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 911 | |||
Buildings, Fixtures and Improvements | 3,643 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,554 | |||
Accumulated Depreciation | (1,066) | |||
Walgreens [Member] | Shereveport, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 3,509 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,128 | |||
Accumulated Depreciation | (1,026) | |||
Walgreens [Member] | Framingham, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,991 | |||
Land | 2,103 | |||
Buildings, Fixtures and Improvements | 4,770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,873 | |||
Accumulated Depreciation | (746) | |||
Walgreens [Member] | Baltimore, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,185 | |||
Buildings, Fixtures and Improvements | 2,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,949 | |||
Accumulated Depreciation | (560) | |||
Walgreens [Member] | Brooklyn Park, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,416 | |||
Buildings, Fixtures and Improvements | 4,160 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,576 | |||
Accumulated Depreciation | (648) | |||
Walgreens [Member] | Augusta, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,099 | |||
Land | 1,648 | |||
Buildings, Fixtures and Improvements | 5,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,794 | |||
Accumulated Depreciation | (859) | |||
Walgreens [Member] | Clarkston, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,768 | |||
Buildings, Fixtures and Improvements | 3,197 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,965 | |||
Accumulated Depreciation | (519) | |||
Walgreens [Member] | Clinton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,463 | |||
Buildings, Fixtures and Improvements | 3,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,876 | |||
Accumulated Depreciation | (845) | |||
Walgreens [Member] | Dearborn Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 3,605 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,795 | |||
Accumulated Depreciation | (802) | |||
Walgreens [Member] | Eastpointe, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 2,672 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,340 | |||
Accumulated Depreciation | (795) | |||
Walgreens [Member] | Lincoln Park, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,494 | |||
Land | 1,041 | |||
Buildings, Fixtures and Improvements | 5,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,937 | |||
Accumulated Depreciation | (1,577) | |||
Walgreens [Member] | Livonia, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 2,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,611 | |||
Accumulated Depreciation | (523) | |||
Walgreens [Member] | Stevensville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,100 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 3,420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,275 | |||
Accumulated Depreciation | (1,039) | |||
Walgreens [Member] | Troy, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,896 | |||
Accumulated Depreciation | (460) | |||
Walgreens [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 2,991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,739 | |||
Accumulated Depreciation | (740) | |||
Walgreens [Member] | North Mankato, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,484 | |||
Land | 1,748 | |||
Buildings, Fixtures and Improvements | 3,604 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,352 | |||
Accumulated Depreciation | (590) | |||
Walgreens [Member] | Country Club Hill, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 997 | |||
Buildings, Fixtures and Improvements | 4,204 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,201 | |||
Accumulated Depreciation | (624) | |||
Walgreens [Member] | Independence, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,122 | |||
Buildings, Fixtures and Improvements | 3,816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,938 | |||
Accumulated Depreciation | (619) | |||
Walgreens [Member] | Columbia, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,091 | |||
Land | 452 | |||
Buildings, Fixtures and Improvements | 4,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,524 | |||
Accumulated Depreciation | (987) | |||
Walgreens [Member] | Greenwood, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 561 | |||
Buildings, Fixtures and Improvements | 3,181 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,742 | |||
Accumulated Depreciation | (930) | |||
Walgreens [Member] | Jackson, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 983 | |||
Buildings, Fixtures and Improvements | 2,996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,979 | |||
Accumulated Depreciation | (539) | |||
Walgreens [Member] | Cape Carteret, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,400 | |||
Land | 919 | |||
Buildings, Fixtures and Improvements | 3,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,006 | |||
Accumulated Depreciation | (495) | |||
Walgreens [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,871 | |||
Land | 1,441 | |||
Buildings, Fixtures and Improvements | 3,581 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,022 | |||
Accumulated Depreciation | (640) | |||
Walgreens [Member] | Durham, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,798 | |||
Land | 2,201 | |||
Buildings, Fixtures and Improvements | 2,923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,124 | |||
Accumulated Depreciation | (568) | |||
Walgreens [Member] | Laurinburg, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 3,577 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,932 | |||
Accumulated Depreciation | (608) | |||
Walgreens [Member] | Leland, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,472 | |||
Land | 1,226 | |||
Buildings, Fixtures and Improvements | 3,681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,907 | |||
Accumulated Depreciation | (607) | |||
Walgreens [Member] | Rocky Mount, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,941 | |||
Land | 1,105 | |||
Buildings, Fixtures and Improvements | 4,046 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,151 | |||
Accumulated Depreciation | (737) | |||
Walgreens [Member] | Winterville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,972 | |||
Land | 578 | |||
Buildings, Fixtures and Improvements | 5,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,900 | |||
Accumulated Depreciation | (901) | |||
Walgreens [Member] | North Platte, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 935 | |||
Buildings, Fixtures and Improvements | 4,292 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,227 | |||
Accumulated Depreciation | (711) | |||
Walgreens [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,530 | |||
Land | 1,316 | |||
Buildings, Fixtures and Improvements | 4,122 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,438 | |||
Accumulated Depreciation | (675) | |||
Walgreens [Member] | Papillion, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,239 | |||
Buildings, Fixtures and Improvements | 3,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,451 | |||
Accumulated Depreciation | (516) | |||
Walgreens [Member] | Maplewood, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 4,700 | |||
Land | 1,071 | |||
Buildings, Fixtures and Improvements | 6,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,142 | |||
Accumulated Depreciation | $ (1,844) |
Schedule III - Section 21 (Deta
Schedule III - Section 21 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | 13,539,921 | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,766,006) | $ (1,331,751) | $ (775,050) | $ (205,712) |
Walgreens [Member] | Albuquerque, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,173 | |||
Buildings, Fixtures and Improvements | 2,287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,460 | |||
Accumulated Depreciation | (375) | |||
Walgreens [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 6,566 | |||
Land | 1,528 | |||
Buildings, Fixtures and Improvements | 6,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,642 | |||
Accumulated Depreciation | (1,697) | |||
Walgreens [Member] | Las Vegas, NV 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 700 | |||
Buildings, Fixtures and Improvements | 2,801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,501 | |||
Accumulated Depreciation | (623) | |||
Walgreens [Member] | Lockport, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,358 | |||
Buildings, Fixtures and Improvements | 2,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,659 | |||
Accumulated Depreciation | (375) | |||
Walgreens [Member] | Staten Island, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,081 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 3,984 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,984 | |||
Accumulated Depreciation | (1,220) | |||
Walgreens [Member] | Watertown, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,937 | |||
Buildings, Fixtures and Improvements | 2,664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,601 | |||
Accumulated Depreciation | (440) | |||
Walgreens [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,683 | |||
Land | 664 | |||
Buildings, Fixtures and Improvements | 1,548 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,212 | |||
Accumulated Depreciation | (337) | |||
Walgreens [Member] | Bryan, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 4,154 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,373 | |||
Accumulated Depreciation | (1,215) | |||
Walgreens [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 472 | |||
Buildings, Fixtures and Improvements | 1,890 | |||
Costs Capitalized Subsequent to Acquisition | 68 | |||
Gross Amount Carried at December 31, 2016 | 2,430 | |||
Accumulated Depreciation | (300) | |||
Walgreens [Member] | Cleveland, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,643 | |||
Land | 743 | |||
Buildings, Fixtures and Improvements | 4,757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,500 | |||
Accumulated Depreciation | (784) | |||
Walgreens [Member] | Eaton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,068 | |||
Land | 398 | |||
Buildings, Fixtures and Improvements | 3,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,984 | |||
Accumulated Depreciation | (977) | |||
Walgreens [Member] | Medina, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 820 | |||
Buildings, Fixtures and Improvements | 4,585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,405 | |||
Accumulated Depreciation | (713) | |||
Walgreens [Member] | New Albany, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 919 | |||
Buildings, Fixtures and Improvements | 3,424 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,343 | |||
Accumulated Depreciation | (531) | |||
Walgreens [Member] | Edmond, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,240 | |||
Land | 697 | |||
Buildings, Fixtures and Improvements | 4,288 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,985 | |||
Accumulated Depreciation | (690) | |||
Walgreens [Member] | Stillwater, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 4,368 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,736 | |||
Accumulated Depreciation | (698) | |||
Walgreens [Member] | Tahlequah, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,940 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 3,664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,311 | |||
Accumulated Depreciation | (870) | |||
Walgreens [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,147 | |||
Buildings, Fixtures and Improvements | 2,904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,051 | |||
Accumulated Depreciation | (467) | |||
Walgreens [Member] | Aibonito Pueblo, PR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,695 | |||
Land | 1,855 | |||
Buildings, Fixtures and Improvements | 5,566 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,421 | |||
Accumulated Depreciation | (1,266) | |||
Walgreens [Member] | Las Piedras, PR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,292 | |||
Land | 1,726 | |||
Buildings, Fixtures and Improvements | 5,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,905 | |||
Accumulated Depreciation | (1,152) | |||
Walgreens [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 835 | |||
Buildings, Fixtures and Improvements | 3,342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,177 | |||
Accumulated Depreciation | (977) | |||
Walgreens [Member] | Easley, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,685 | |||
Land | 1,206 | |||
Buildings, Fixtures and Improvements | 3,617 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,823 | |||
Accumulated Depreciation | (986) | |||
Walgreens [Member] | Fort Mill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,272 | |||
Land | 1,300 | |||
Buildings, Fixtures and Improvements | 2,760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,060 | |||
Accumulated Depreciation | (498) | |||
Walgreens [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,991 | |||
Land | 1,313 | |||
Buildings, Fixtures and Improvements | 3,940 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,253 | |||
Accumulated Depreciation | (1,074) | |||
Walgreens [Member] | Lancaster, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,923 | |||
Land | 1,941 | |||
Buildings, Fixtures and Improvements | 3,526 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,467 | |||
Accumulated Depreciation | (643) | |||
Walgreens [Member] | Myrtle Beach, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,077 | |||
Accumulated Depreciation | (626) | |||
Walgreens [Member] | North Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 3,380 | |||
Land | 1,320 | |||
Buildings, Fixtures and Improvements | 3,081 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,401 | |||
Accumulated Depreciation | (840) | |||
Walgreens [Member] | Spearfish, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,116 | |||
Buildings, Fixtures and Improvements | 4,158 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,274 | |||
Accumulated Depreciation | (675) | |||
Walgreens [Member] | Bartlett, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,358 | |||
Buildings, Fixtures and Improvements | 2,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,552 | |||
Accumulated Depreciation | (350) | |||
Walgreens [Member] | Cordova, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,254 | |||
Land | 1,005 | |||
Buildings, Fixtures and Improvements | 2,345 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,350 | |||
Accumulated Depreciation | (581) | |||
Walgreens [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,418 | |||
Land | 896 | |||
Buildings, Fixtures and Improvements | 2,687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,583 | |||
Accumulated Depreciation | (678) | |||
Walgreens [Member] | Anthony, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 644 | |||
Buildings, Fixtures and Improvements | 4,369 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,013 | |||
Accumulated Depreciation | (663) | |||
Walgreens [Member] | Baytown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,432 | |||
Land | 953 | |||
Buildings, Fixtures and Improvements | 4,299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,252 | |||
Accumulated Depreciation | (679) | |||
Walgreens [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,184 | |||
Buildings, Fixtures and Improvements | 3,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,910 | |||
Accumulated Depreciation | (588) | |||
Walgreens [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 491 | |||
Buildings, Fixtures and Improvements | 1,965 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,456 | |||
Accumulated Depreciation | (357) | |||
Walgreens [Member] | Fredericksburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,320 | |||
Buildings, Fixtures and Improvements | 3,789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,109 | |||
Accumulated Depreciation | (696) | |||
Walgreens [Member] | Portsmouth, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,465 | |||
Land | 730 | |||
Buildings, Fixtures and Improvements | 3,311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,041 | |||
Accumulated Depreciation | (621) | |||
Walgreens [Member] | Appleton, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,844 | |||
Land | 975 | |||
Buildings, Fixtures and Improvements | 3,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,022 | |||
Accumulated Depreciation | (494) | |||
Walgreens [Member] | Appleton, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,687 | |||
Land | 1,198 | |||
Buildings, Fixtures and Improvements | 4,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,542 | |||
Accumulated Depreciation | (709) | |||
Walgreens [Member] | Beloit, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,184 | |||
Land | 721 | |||
Buildings, Fixtures and Improvements | 3,653 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,374 | |||
Accumulated Depreciation | (600) | |||
Walgreens [Member] | Janesville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,039 | |||
Buildings, Fixtures and Improvements | 5,315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,354 | |||
Accumulated Depreciation | (857) | |||
Walgreens [Member] | Janesville, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,195 | |||
Land | 593 | |||
Buildings, Fixtures and Improvements | 4,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,602 | |||
Accumulated Depreciation | (643) | |||
Walgreens [Member] | Bridgeport, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,315 | |||
Buildings, Fixtures and Improvements | 3,176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,491 | |||
Accumulated Depreciation | (543) | |||
Walgreens [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 519 | |||
Buildings, Fixtures and Improvements | 2,971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,490 | |||
Accumulated Depreciation | (479) | |||
Walgreens [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,530 | |||
Land | 996 | |||
Buildings, Fixtures and Improvements | 3,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,001 | |||
Accumulated Depreciation | (519) | |||
Walgreens [Member] | Anderson, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 2,717 | |||
Land | 807 | |||
Buildings, Fixtures and Improvements | 3,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 4,034 | |||
Accumulated Depreciation | (863) | |||
Walgreens [Member] | Baltimore, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,185 | |||
Buildings, Fixtures and Improvements | 2,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,949 | |||
Accumulated Depreciation | (560) | |||
Wal-Mart [Member] | Albuquerque, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 10,991 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 17,038 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 2,714 | |||
Buildings, Fixtures and Improvements | 11,677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 14,391 | |||
Accumulated Depreciation | (1,841) | |||
Wal-Mart [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 8,250 | |||
Land | 2,586 | |||
Buildings, Fixtures and Improvements | 12,512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 15,098 | |||
Accumulated Depreciation | (2,059) | |||
Wal-Mart [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,559 | |||
Buildings, Fixtures and Improvements | 17,588 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 21,147 | |||
Accumulated Depreciation | (2,688) | |||
Wal-Mart [Member] | Valdosta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 3,909 | |||
Buildings, Fixtures and Improvements | 9,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 13,356 | |||
Accumulated Depreciation | (1,489) | |||
Wal-Mart [Member] | Cary, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,314 | |||
Buildings, Fixtures and Improvements | 5,550 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 7,864 | |||
Accumulated Depreciation | (862) | |||
Wal-Mart [Member] | Oneida, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,803 | |||
Buildings, Fixtures and Improvements | 8,580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 10,383 | |||
Accumulated Depreciation | (1,319) | |||
WaWa [Member] | Portsmouth, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 1,241 | |||
Land | 1,573 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,573 | |||
Accumulated Depreciation | 0 | |||
WaWa [Member] | Gap, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 561 | |||
Buildings, Fixtures and Improvements | 5,054 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 5,615 | |||
Accumulated Depreciation | (774) | |||
Weir Oil and Gas [Member] | Williston, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 6,232 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 6,505 | |||
Accumulated Depreciation | (695) | |||
Wells Fargo [Member] | Hillsboro, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 10,480 | |||
Buildings, Fixtures and Improvements | 19,287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 29,767 | |||
Accumulated Depreciation | (2,436) | |||
Wells Fargo [Member] | Lebanon, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 80 | |||
Buildings, Fixtures and Improvements | 435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 515 | |||
Accumulated Depreciation | (75) | |||
Wendy's [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 398 | |||
Buildings, Fixtures and Improvements | 589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 987 | |||
Accumulated Depreciation | (96) | |||
Wendy's [Member] | Las Vegas, NV 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 919 | |||
Buildings, Fixtures and Improvements | 562 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,481 | |||
Accumulated Depreciation | (109) | |||
Wendy's [Member] | Eaton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,084 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,291 | |||
Accumulated Depreciation | (76) | |||
Wendy's [Member] | Edmond, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 791 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,488 | |||
Accumulated Depreciation | (108) | |||
Wendy's [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 734 | |||
Buildings, Fixtures and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,631 | |||
Accumulated Depreciation | (268) | |||
Wendy's [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 516 | |||
Buildings, Fixtures and Improvements | 631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,147 | |||
Accumulated Depreciation | (115) | |||
Wendy's [Member] | Beloit, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,138 | |||
Buildings, Fixtures and Improvements | 931 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,069 | |||
Accumulated Depreciation | (170) | |||
Wendy's [Member] | Janesville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,618 | |||
Accumulated Depreciation | (177) | |||
Wendy's [Member] | Bridgeport, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,091 | |||
Accumulated Depreciation | (149) | |||
Wendy's [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 605 | |||
Buildings, Fixtures and Improvements | 776 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,381 | |||
Accumulated Depreciation | (152) | |||
Wendy's [Member] | Anniston, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,045 | |||
Accumulated Depreciation | (116) | |||
Wendy's [Member] | Auburn, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 718 | |||
Buildings, Fixtures and Improvements | 1,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,052 | |||
Accumulated Depreciation | (243) | |||
Wendy's [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 562 | |||
Buildings, Fixtures and Improvements | 990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,552 | |||
Accumulated Depreciation | (194) | |||
Wendy's [Member] | Homewood, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 995 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 529 | |||
Buildings, Fixtures and Improvements | 1,178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,707 | |||
Accumulated Depreciation | (231) | |||
Wendy's [Member] | Arkadelphia, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 858 | |||
Accumulated Depreciation | (124) | |||
Wendy's [Member] | Batesville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,033 | |||
Accumulated Depreciation | (160) | |||
Wendy's [Member] | Benton, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 1,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,496 | |||
Accumulated Depreciation | (200) | |||
Wendy's [Member] | Bentonville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 648 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,356 | |||
Accumulated Depreciation | (139) | |||
Wendy's [Member] | Bryant, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 529 | |||
Buildings, Fixtures and Improvements | 575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,104 | |||
Accumulated Depreciation | (113) | |||
Wendy's [Member] | Cabot, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 524 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,231 | |||
Accumulated Depreciation | (139) | |||
Wendy's [Member] | Conway, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,072 | |||
Accumulated Depreciation | (117) | |||
Wendy's [Member] | Conway, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 482 | |||
Buildings, Fixtures and Improvements | 833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,315 | |||
Accumulated Depreciation | (163) | |||
Wendy's [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 408 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,238 | |||
Accumulated Depreciation | (163) | |||
Wendy's [Member] | Fayetteville, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 463 | |||
Buildings, Fixtures and Improvements | 463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 926 | |||
Accumulated Depreciation | (84) | |||
Wendy's [Member] | Fort Smith, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,186 | |||
Costs Capitalized Subsequent to Acquisition | (11) | |||
Gross Amount Carried at December 31, 2016 | 1,370 | |||
Accumulated Depreciation | (233) | |||
Wendy's [Member] | Fort Smith, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 63 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,079 | |||
Accumulated Depreciation | (199) | |||
Wendy's [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,156 | |||
Accumulated Depreciation | (172) | |||
Wendy's [Member] | Little Rock, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 990 | |||
Buildings, Fixtures and Improvements | 623 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,613 | |||
Accumulated Depreciation | (301) | |||
Wendy's [Member] | Little Rock, AR 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 605 | |||
Buildings, Fixtures and Improvements | 463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,068 | |||
Accumulated Depreciation | (91) | |||
Wendy's [Member] | Little Rock, AR 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 501 | |||
Buildings, Fixtures and Improvements | 501 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,002 | |||
Accumulated Depreciation | (91) | |||
Wendy's [Member] | Little Rock, AR 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 773 | |||
Buildings, Fixtures and Improvements | 773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,546 | |||
Accumulated Depreciation | (141) | |||
Wendy's [Member] | Little Rock, AR 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 532 | |||
Buildings, Fixtures and Improvements | 650 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,182 | |||
Accumulated Depreciation | (119) | |||
Wendy's [Member] | Pine Bluff, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 1,022 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,243 | |||
Accumulated Depreciation | (201) | |||
Wendy's [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 579 | |||
Buildings, Fixtures and Improvements | 912 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,491 | |||
Accumulated Depreciation | (179) | |||
Wendy's [Member] | Russellville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 356 | |||
Buildings, Fixtures and Improvements | 638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 994 | |||
Accumulated Depreciation | (125) | |||
Wendy's [Member] | Springdale, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,219 | |||
Accumulated Depreciation | (176) | |||
Wendy's [Member] | Springdale, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 821 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,231 | |||
Accumulated Depreciation | (161) | |||
Wendy's [Member] | Stuttgart, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 67 | |||
Buildings, Fixtures and Improvements | 1,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,105 | |||
Accumulated Depreciation | (204) | |||
Wendy's [Member] | Van Buren, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 945 | |||
Accumulated Depreciation | (147) | |||
Wendy's [Member] | Payson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 679 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,508 | |||
Accumulated Depreciation | (151) | |||
Wendy's [Member] | Camarillo, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 2,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,573 | |||
Accumulated Depreciation | (432) | |||
Wendy's [Member] | Groton, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,099 | |||
Buildings, Fixtures and Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,999 | |||
Accumulated Depreciation | (164) | |||
Wendy's [Member] | Norwich, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 703 | |||
Buildings, Fixtures and Improvements | 937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,640 | |||
Accumulated Depreciation | (184) | |||
Wendy's [Member] | Orange, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,343 | |||
Buildings, Fixtures and Improvements | 1,641 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,984 | |||
Accumulated Depreciation | (299) | |||
Wendy's [Member] | Cocoa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 816 | |||
Accumulated Depreciation | (111) | |||
Wendy's [Member] | Indialantic, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 592 | |||
Buildings, Fixtures and Improvements | 614 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,206 | |||
Accumulated Depreciation | (121) | |||
Wendy's [Member] | Lake Wales, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 975 | |||
Buildings, Fixtures and Improvements | 1,462 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,437 | |||
Accumulated Depreciation | (267) | |||
Wendy's [Member] | Lynn Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,298 | |||
Accumulated Depreciation | (167) | |||
Wendy's [Member] | Melbourne, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,231 | |||
Accumulated Depreciation | (134) | |||
Wendy's [Member] | Merritt Island, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 720 | |||
Buildings, Fixtures and Improvements | 589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,309 | |||
Accumulated Depreciation | (107) | |||
Wendy's [Member] | New Smyrna Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 394 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 870 | |||
Accumulated Depreciation | (77) | |||
Wendy's [Member] | Ormond Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 626 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,187 | |||
Accumulated Depreciation | (110) | |||
Wendy's [Member] | Ormond Beach, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 503 | |||
Buildings, Fixtures and Improvements | 503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,006 | |||
Accumulated Depreciation | (92) | |||
Wendy's [Member] | Panama City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 461 | |||
Buildings, Fixtures and Improvements | 529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 990 | |||
Accumulated Depreciation | (104) | |||
Wendy's [Member] | Panama City, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,282 | |||
Accumulated Depreciation | (164) | |||
Wendy's [Member] | Port Orange, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 695 | |||
Buildings, Fixtures and Improvements | 569 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,264 | |||
Accumulated Depreciation | (104) | |||
Wendy's [Member] | South Daytona, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 531 | |||
Buildings, Fixtures and Improvements | 432 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 963 | |||
Accumulated Depreciation | (85) | |||
Wendy's [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 952 | |||
Buildings, Fixtures and Improvements | 514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,466 | |||
Accumulated Depreciation | (101) | |||
Wendy's [Member] | Tallahassee, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,360 | |||
Accumulated Depreciation | (99) | |||
Wendy's [Member] | Titusville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 528 | |||
Buildings, Fixtures and Improvements | 239 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 767 | |||
Accumulated Depreciation | (47) | |||
Wendy's [Member] | Titusville, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,176 | |||
Accumulated Depreciation | (149) | |||
Wendy's [Member] | Titusville, FL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 414 | |||
Buildings, Fixtures and Improvements | 770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,184 | |||
Accumulated Depreciation | (140) | |||
Wendy's [Member] | Albany, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 414 | |||
Buildings, Fixtures and Improvements | 1,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,070 | |||
Accumulated Depreciation | (302) | |||
Wendy's [Member] | Albany, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,131 | |||
Accumulated Depreciation | (116) | |||
Wendy's [Member] | Austell, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 889 | |||
Accumulated Depreciation | (99) | |||
Wendy's [Member] | Brunswick, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 741 | |||
Accumulated Depreciation | (85) | |||
Wendy's [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 701 | |||
Buildings, Fixtures and Improvements | 1,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,488 | |||
Accumulated Depreciation | (351) | |||
Wendy's [Member] | Columbus, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 743 | |||
Buildings, Fixtures and Improvements | 1,185 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,928 | |||
Accumulated Depreciation | (233) | |||
Wendy's [Member] | Columbus, GA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 2,209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,687 | |||
Accumulated Depreciation | (434) | |||
Wendy's [Member] | Columbus, GA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 1,380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,603 | |||
Accumulated Depreciation | (214) | |||
Wendy's [Member] | Eastman, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 473 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 731 | |||
Accumulated Depreciation | (93) | |||
Wendy's [Member] | Fairburn, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,076 | |||
Buildings, Fixtures and Improvements | 1,316 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,392 | |||
Accumulated Depreciation | (240) | |||
Wendy's [Member] | Hogansville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 1,359 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,599 | |||
Accumulated Depreciation | (248) | |||
Wendy's [Member] | Lithia Springs, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 774 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,442 | |||
Accumulated Depreciation | (152) | |||
Wendy's [Member] | Morrow, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 755 | |||
Buildings, Fixtures and Improvements | 922 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,677 | |||
Accumulated Depreciation | (168) | |||
Wendy's [Member] | Savannah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 720 | |||
Buildings, Fixtures and Improvements | 720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,440 | |||
Accumulated Depreciation | (131) | |||
Wendy's [Member] | Sharpsburg, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 649 | |||
Buildings, Fixtures and Improvements | 1,299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,948 | |||
Accumulated Depreciation | (255) | |||
Wendy's [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 558 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,038 | |||
Accumulated Depreciation | (110) | |||
Wendy's [Member] | Bourbonnais, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 346 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,385 | |||
Accumulated Depreciation | (190) | |||
Wendy's [Member] | Joliet, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 642 | |||
Buildings, Fixtures and Improvements | 963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,605 | |||
Accumulated Depreciation | (176) | |||
Wendy's [Member] | Kankakee, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 1,419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,669 | |||
Accumulated Depreciation | (259) | |||
Wendy's [Member] | Mokena, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 665 | |||
Buildings, Fixtures and Improvements | 997 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,662 | |||
Accumulated Depreciation | (182) | |||
Wendy's [Member] | Normal, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 443 | |||
Buildings, Fixtures and Improvements | 991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,434 | |||
Accumulated Depreciation | (153) | |||
Wendy's [Member] | Anderson, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 872 | |||
Buildings, Fixtures and Improvements | 736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,608 | |||
Accumulated Depreciation | (144) | |||
Wendy's [Member] | Anderson, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,567 | |||
Accumulated Depreciation | (139) | |||
Wendy's [Member] | Anderson, IN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,262 | |||
Accumulated Depreciation | (138) | |||
Wendy's [Member] | Anderson, IN 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 584 | |||
Buildings, Fixtures and Improvements | 713 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,297 | |||
Accumulated Depreciation | (130) | |||
Wendy's [Member] | Avon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 538 | |||
Buildings, Fixtures and Improvements | 407 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 945 | |||
Accumulated Depreciation | (94) | |||
Wendy's [Member] | Avon, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 638 | |||
Buildings, Fixtures and Improvements | 330 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 968 | |||
Accumulated Depreciation | (103) | |||
Wendy's [Member] | Carmel, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 736 | |||
Buildings, Fixtures and Improvements | 211 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 947 | |||
Accumulated Depreciation | (53) | |||
Wendy's [Member] | Carmel, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 915 | |||
Buildings, Fixtures and Improvements | 178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,093 | |||
Accumulated Depreciation | (66) | |||
Wendy's [Member] | Connersville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 1,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,622 | |||
Accumulated Depreciation | (237) | |||
Wendy's [Member] | Fishers, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 147 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,002 | |||
Accumulated Depreciation | (55) | |||
Wendy's [Member] | Fishers, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 761 | |||
Buildings, Fixtures and Improvements | 229 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 990 | |||
Accumulated Depreciation | (70) | |||
Wendy's [Member] | Greenfield, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 429 | |||
Buildings, Fixtures and Improvements | 214 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 643 | |||
Accumulated Depreciation | (55) | |||
Wendy's [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 963 | |||
Accumulated Depreciation | (67) | |||
Wendy's [Member] | Lebanon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,265 | |||
Buildings, Fixtures and Improvements | 108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,373 | |||
Accumulated Depreciation | (50) | |||
Wendy's [Member] | Noblesville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 42 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 632 | |||
Accumulated Depreciation | (14) | |||
Wendy's [Member] | Pendleton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 448 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,343 | |||
Accumulated Depreciation | (176) | |||
Wendy's [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 735 | |||
Buildings, Fixtures and Improvements | 1,716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,451 | |||
Accumulated Depreciation | (313) | |||
Wendy's [Member] | Richmond, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 661 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,653 | |||
Accumulated Depreciation | (181) | |||
Wendy's [Member] | Benton, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,178 | |||
Accumulated Depreciation | (143) | |||
Wendy's [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 834 | |||
Buildings, Fixtures and Improvements | 1,379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,213 | |||
Accumulated Depreciation | (271) | |||
Wendy's [Member] | Louisville, KY 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 532 | |||
Buildings, Fixtures and Improvements | 1,221 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,753 | |||
Accumulated Depreciation | (240) | |||
Wendy's [Member] | Louisville, KY 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 857 | |||
Buildings, Fixtures and Improvements | 1,421 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,278 | |||
Accumulated Depreciation | (279) | |||
Wendy's [Member] | Mayfield, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,021 | |||
Accumulated Depreciation | (120) | |||
Wendy's [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,098 | |||
Accumulated Depreciation | (153) | |||
Wendy's [Member] | Minden, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,118 | |||
Accumulated Depreciation | (184) | |||
Wendy's [Member] | Worcester, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,288 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,658 | |||
Accumulated Depreciation | (247) | |||
Wendy's [Member] | Baltimore, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 760 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,562 | |||
Accumulated Depreciation | (157) | |||
Wendy's [Member] | Baltimore, MD 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 904 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,940 | |||
Accumulated Depreciation | (203) | |||
Wendy's [Member] | Landover, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 607 | |||
Accumulated Depreciation | (52) | |||
Wendy's [Member] | Pasadena, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,049 | |||
Buildings, Fixtures and Improvements | 1,902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,951 | |||
Accumulated Depreciation | (373) | |||
Wendy's [Member] | Salisbury, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,669 | |||
Accumulated Depreciation | (249) | |||
Wendy's [Member] | Suitland, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 332 | |||
Buildings, Fixtures and Improvements | 275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 607 | |||
Accumulated Depreciation | (54) | |||
Wendy's [Member] | Madison Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 923 | |||
Accumulated Depreciation | (142) | |||
Wendy's [Member] | Picayune, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 1,032 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,469 | |||
Accumulated Depreciation | (160) | |||
Wendy's [Member] | Kinston, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 491 | |||
Buildings, Fixtures and Improvements | 1,159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,650 | |||
Accumulated Depreciation | (171) | |||
Wendy's [Member] | Bellevue, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 338 | |||
Buildings, Fixtures and Improvements | 484 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 822 | |||
Accumulated Depreciation | (95) | |||
Wendy's [Member] | Millville, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 373 | |||
Buildings, Fixtures and Improvements | 1,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,542 | |||
Accumulated Depreciation | (229) | |||
Wendy's [Member] | Henderson, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 933 | |||
Buildings, Fixtures and Improvements | 842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,775 | |||
Accumulated Depreciation | (157) | |||
Wendy's [Member] | Henderson, NV 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 882 | |||
Buildings, Fixtures and Improvements | 457 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,339 | |||
Accumulated Depreciation | (85) | |||
Wendy's [Member] | Henderson, NV 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 785 | |||
Buildings, Fixtures and Improvements | 508 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,293 | |||
Accumulated Depreciation | (102) | |||
Wendy's [Member] | Las Vegas, NV 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 789 | |||
Buildings, Fixtures and Improvements | 583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,372 | |||
Accumulated Depreciation | (97) | |||
Wendy's [Member] | Las Vegas, NV 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 725 | |||
Buildings, Fixtures and Improvements | 458 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,183 | |||
Accumulated Depreciation | (88) | |||
Wendy's [Member] | Las Vegas, NV 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 915 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,639 | |||
Accumulated Depreciation | (131) | |||
Wendy's [Member] | Las Vegas, NV 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,025 | |||
Accumulated Depreciation | (67) | |||
Wendy's [Member] | Auburn, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 465 | |||
Buildings, Fixtures and Improvements | 1,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,550 | |||
Accumulated Depreciation | (198) | |||
Wendy's [Member] | Binghamton, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 293 | |||
Buildings, Fixtures and Improvements | 879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,172 | |||
Accumulated Depreciation | (160) | |||
Wendy's [Member] | Corning, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,908 | |||
Accumulated Depreciation | (313) | |||
Wendy's [Member] | Cortland, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,587 | |||
Accumulated Depreciation | (174) | |||
Wendy's [Member] | Endicott, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 1,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,566 | |||
Accumulated Depreciation | (229) | |||
Wendy's [Member] | Fulton, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 392 | |||
Buildings, Fixtures and Improvements | 1,181 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,573 | |||
Accumulated Depreciation | (183) | |||
Wendy's [Member] | Horseheads, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 1,369 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,441 | |||
Accumulated Depreciation | (250) | |||
Wendy's [Member] | Liverpool, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,394 | |||
Accumulated Depreciation | (60) | |||
Wendy's [Member] | Oswego, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 835 | |||
Accumulated Depreciation | (100) | |||
Wendy's [Member] | Owego, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 1,915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,016 | |||
Accumulated Depreciation | (349) | |||
Wendy's [Member] | Vestal, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,366 | |||
Accumulated Depreciation | (61) | |||
Wendy's [Member] | Belpre, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 1,195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,492 | |||
Accumulated Depreciation | (185) | |||
Wendy's [Member] | Bowling Green, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | (926) | |||
Gross Amount Carried at December 31, 2016 | 508 | |||
Accumulated Depreciation | (19) | |||
Wendy's [Member] | Brookviille, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 448 | |||
Buildings, Fixtures and Improvements | 1,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,520 | |||
Accumulated Depreciation | (166) | |||
Wendy's [Member] | Buckeye Lake, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 864 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,741 | |||
Accumulated Depreciation | (172) | |||
Wendy's [Member] | Centerville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 615 | |||
Buildings, Fixtures and Improvements | 1,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,049 | |||
Accumulated Depreciation | $ (262) |
Schedule III - Section 22 (Deta
Schedule III - Section 22 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2014 | Dec. 31, 2013 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | $ 2,629,949 | |||
Land | 2,942,810 | |||
Buildings, Fixtures and Improvements | 10,738,812 | |||
Costs Capitalized Subsequent to Acquisition | (141,701) | |||
Gross Amount Carried at December 31, 2016 | $ 14,566,343 | 13,539,921 | $ 15,857,507 | $ 6,699,547 |
Accumulated Depreciation | (1,331,751) | (1,766,006) | $ (775,050) | $ (205,712) |
Intangible lease assets | $ 2,218,378 | 2,044,521 | ||
Tax basis of aggregate land, buildings and improvements | 15,300,000 | |||
Wendy's [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 939 | |||
Buildings, Fixtures and Improvements | 1,408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,347 | |||
Accumulated Depreciation | (257) | |||
Wendy's [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 723 | |||
Buildings, Fixtures and Improvements | 1,343 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,066 | |||
Accumulated Depreciation | (245) | |||
Wendy's [Member] | Dayton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 1,264 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,568 | |||
Accumulated Depreciation | (195) | |||
Wendy's [Member] | Dayton, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 288 | |||
Buildings, Fixtures and Improvements | 813 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,101 | |||
Accumulated Depreciation | (126) | |||
Wendy's [Member] | Dayton, OH 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,190 | |||
Accumulated Depreciation | (131) | |||
Wendy's [Member] | Dayton, OH 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 274 | |||
Buildings, Fixtures and Improvements | 1,029 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,303 | |||
Accumulated Depreciation | (165) | |||
Wendy's [Member] | Dayton, OH 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 286 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,155 | |||
Accumulated Depreciation | (134) | |||
Wendy's [Member] | Dayton, OH 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 259 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,097 | |||
Accumulated Depreciation | (130) | |||
Wendy's [Member] | Eaton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,084 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,291 | |||
Accumulated Depreciation | (76) | |||
Wendy's [Member] | Englewood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,185 | |||
Accumulated Depreciation | (143) | |||
Wendy's [Member] | Fairborn, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 629 | |||
Buildings, Fixtures and Improvements | 1,468 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,097 | |||
Accumulated Depreciation | (268) | |||
Wendy's [Member] | Fairborn, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 604 | |||
Buildings, Fixtures and Improvements | 1,408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,012 | |||
Accumulated Depreciation | (257) | |||
Wendy's [Member] | Fairborn, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 271 | |||
Buildings, Fixtures and Improvements | 828 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,099 | |||
Accumulated Depreciation | (128) | |||
Wendy's [Member] | Fairfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 794 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,765 | |||
Accumulated Depreciation | (177) | |||
Wendy's [Member] | Hamilton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 1,848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,503 | |||
Accumulated Depreciation | (363) | |||
Wendy's [Member] | Hamilton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 697 | |||
Buildings, Fixtures and Improvements | 1,295 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,992 | |||
Accumulated Depreciation | (236) | |||
Wendy's [Member] | Hamilton, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 908 | |||
Buildings, Fixtures and Improvements | 1,362 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,270 | |||
Accumulated Depreciation | (248) | |||
Wendy's [Member] | Hillsboro, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 1,408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,699 | |||
Accumulated Depreciation | (276) | |||
Wendy's [Member] | Lancaster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 552 | |||
Buildings, Fixtures and Improvements | 1,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,577 | |||
Accumulated Depreciation | (187) | |||
Wendy's [Member] | Miamisburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 888 | |||
Buildings, Fixtures and Improvements | 1,086 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,974 | |||
Accumulated Depreciation | (198) | |||
Wendy's [Member] | Middletown, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 755 | |||
Buildings, Fixtures and Improvements | 1,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,888 | |||
Accumulated Depreciation | (207) | |||
Wendy's [Member] | Middletown, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 752 | |||
Buildings, Fixtures and Improvements | 920 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,672 | |||
Accumulated Depreciation | (168) | |||
Wendy's [Member] | Middletown, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 494 | |||
Buildings, Fixtures and Improvements | 1,481 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,975 | |||
Accumulated Depreciation | (270) | |||
Wendy's [Member] | Saint Bernard, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 432 | |||
Buildings, Fixtures and Improvements | 1,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,441 | |||
Accumulated Depreciation | (184) | |||
Wendy's [Member] | Springboro, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 891 | |||
Buildings, Fixtures and Improvements | 1,336 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,227 | |||
Accumulated Depreciation | (244) | |||
Wendy's [Member] | Swanton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 1,233 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,663 | |||
Accumulated Depreciation | (236) | |||
Wendy's [Member] | Sylvania, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,099 | |||
Accumulated Depreciation | (153) | |||
Wendy's [Member] | West Carrollton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 708 | |||
Buildings, Fixtures and Improvements | 865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,573 | |||
Accumulated Depreciation | (158) | |||
Wendy's [Member] | West Chester, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 944 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,716 | |||
Accumulated Depreciation | (141) | |||
Wendy's [Member] | West Chester, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,540 | |||
Accumulated Depreciation | (169) | |||
Wendy's [Member] | Whitehall, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 716 | |||
Buildings, Fixtures and Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,579 | |||
Accumulated Depreciation | (169) | |||
Wendy's [Member] | Wintersville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 621 | |||
Buildings, Fixtures and Improvements | 1,450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,071 | |||
Accumulated Depreciation | (264) | |||
Wendy's [Member] | Edmond, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 791 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,488 | |||
Accumulated Depreciation | (108) | |||
Wendy's [Member] | Enid, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,051 | |||
Accumulated Depreciation | (163) | |||
Wendy's [Member] | Ponca City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 529 | |||
Buildings, Fixtures and Improvements | 983 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,512 | |||
Accumulated Depreciation | (179) | |||
Wendy's [Member] | Sayre, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 1,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,487 | |||
Accumulated Depreciation | (203) | |||
Wendy's [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 734 | |||
Buildings, Fixtures and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,631 | |||
Accumulated Depreciation | (268) | |||
Wendy's [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,368 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 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, 2016 | 0 | |||
Land | 516 | |||
Buildings, Fixtures and Improvements | 631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,147 | |||
Accumulated Depreciation | (115) | |||
Wendy's [Member] | N. Myrtle Beach, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 464 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,325 | |||
Accumulated Depreciation | (157) | |||
Wendy's [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 699 | |||
Buildings, Fixtures and Improvements | 572 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,271 | |||
Accumulated Depreciation | (104) | |||
Wendy's [Member] | Brentwood, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 1,356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,695 | |||
Accumulated Depreciation | (247) | |||
Wendy's [Member] | Crossville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 950 | |||
Accumulated Depreciation | (139) | |||
Wendy's [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,161 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,491 | |||
Accumulated Depreciation | (223) | |||
Wendy's [Member] | Knoxville, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,132 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,462 | |||
Accumulated Depreciation | (217) | |||
Wendy's [Member] | Manchester, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 1,390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,635 | |||
Accumulated Depreciation | (254) | |||
Wendy's [Member] | Mcminnville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 255 | |||
Buildings, Fixtures and Improvements | 1,443 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,698 | |||
Accumulated Depreciation | (263) | |||
Wendy's [Member] | Millington, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 1,208 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,588 | |||
Accumulated Depreciation | (232) | |||
Wendy's [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 586 | |||
Buildings, Fixtures and Improvements | 1,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,674 | |||
Accumulated Depreciation | (199) | |||
Wendy's [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 592 | |||
Buildings, Fixtures and Improvements | 1,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,692 | |||
Accumulated Depreciation | (201) | |||
Wendy's [Member] | Nashville, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 1,313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,641 | |||
Accumulated Depreciation | (239) | |||
Wendy's [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,322 | |||
Buildings, Fixtures and Improvements | 1,546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,868 | |||
Accumulated Depreciation | (303) | |||
Wendy's [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 646 | |||
Buildings, Fixtures and Improvements | 1,199 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,845 | |||
Accumulated Depreciation | (219) | |||
Wendy's [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,519 | |||
Accumulated Depreciation | (345) | |||
Wendy's [Member] | Kingwood, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 1,724 | |||
Costs Capitalized Subsequent to Acquisition | (944) | |||
Gross Amount Carried at December 31, 2016 | 1,084 | |||
Accumulated Depreciation | (33) | |||
Wendy's [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 898 | |||
Accumulated Depreciation | (124) | |||
Wendy's [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 451 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 861 | |||
Accumulated Depreciation | (89) | |||
Wendy's [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,310 | |||
Accumulated Depreciation | (94) | |||
Wendy's [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 1,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,021 | |||
Accumulated Depreciation | (199) | |||
Wendy's [Member] | San Antonio, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,007 | |||
Buildings, Fixtures and Improvements | 546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,553 | |||
Accumulated Depreciation | (87) | |||
Wendy's [Member] | San Antonio, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 703 | |||
Buildings, Fixtures and Improvements | 45 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 748 | |||
Accumulated Depreciation | (14) | |||
Wendy's [Member] | San Antonio, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 788 | |||
Buildings, Fixtures and Improvements | 45 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 833 | |||
Accumulated Depreciation | (14) | |||
Wendy's [Member] | San Marcos, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 714 | |||
Buildings, Fixtures and Improvements | 1,024 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,738 | |||
Accumulated Depreciation | (154) | |||
Wendy's [Member] | Schertz, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 793 | |||
Buildings, Fixtures and Improvements | 109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 902 | |||
Accumulated Depreciation | (20) | |||
Wendy's [Member] | Selma, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 841 | |||
Buildings, Fixtures and Improvements | 117 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 958 | |||
Accumulated Depreciation | (18) | |||
Wendy's [Member] | Bluefield, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,927 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,377 | |||
Accumulated Depreciation | (369) | |||
Wendy's [Member] | Christiansburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 416 | |||
Buildings, Fixtures and Improvements | 624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,040 | |||
Accumulated Depreciation | (114) | |||
Wendy's [Member] | Dublin, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 384 | |||
Buildings, Fixtures and Improvements | 1,402 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,786 | |||
Accumulated Depreciation | (275) | |||
Wendy's [Member] | Emporia, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 631 | |||
Buildings, Fixtures and Improvements | 1,424 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,055 | |||
Accumulated Depreciation | (280) | |||
Wendy's [Member] | Hayes, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,163 | |||
Accumulated Depreciation | (169) | |||
Wendy's [Member] | Hillsville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,297 | |||
Accumulated Depreciation | (177) | |||
Wendy's [Member] | Lebanon, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 431 | |||
Buildings, Fixtures and Improvements | 1,006 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,437 | |||
Accumulated Depreciation | (184) | |||
Wendy's [Member] | Mechanicsville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 521 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,225 | |||
Accumulated Depreciation | (138) | |||
Wendy's [Member] | Midlothian, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 1,300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,530 | |||
Accumulated Depreciation | (249) | |||
Wendy's [Member] | North Tazewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 684 | |||
Accumulated Depreciation | (110) | |||
Wendy's [Member] | Pounding Mill, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 296 | |||
Buildings, Fixtures and Improvements | 1,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,700 | |||
Accumulated Depreciation | (276) | |||
Wendy's [Member] | South Hill, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 976 | |||
Costs Capitalized Subsequent to Acquisition | (421) | |||
Gross Amount Carried at December 31, 2016 | 868 | |||
Accumulated Depreciation | (59) | |||
Wendy's [Member] | Woodbridge, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,193 | |||
Buildings, Fixtures and Improvements | 1,598 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,791 | |||
Accumulated Depreciation | (314) | |||
Wendy's [Member] | Woodbridge, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 521 | |||
Buildings, Fixtures and Improvements | 615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,136 | |||
Accumulated Depreciation | (121) | |||
Wendy's [Member] | Wytheville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 598 | |||
Buildings, Fixtures and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,495 | |||
Accumulated Depreciation | (164) | |||
Wendy's [Member] | Bellingham, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 979 | |||
Accumulated Depreciation | (78) | |||
Wendy's [Member] | Bothell, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 687 | |||
Buildings, Fixtures and Improvements | 292 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 979 | |||
Accumulated Depreciation | (37) | |||
Wendy's [Member] | Burlington, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 425 | |||
Buildings, Fixtures and Improvements | 806 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,231 | |||
Accumulated Depreciation | (158) | |||
Wendy's [Member] | Port Angeles, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 422 | |||
Buildings, Fixtures and Improvements | 503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 925 | |||
Accumulated Depreciation | (139) | |||
Wendy's [Member] | Redmond, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 969 | |||
Buildings, Fixtures and Improvements | 123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,092 | |||
Accumulated Depreciation | (13) | |||
Wendy's [Member] | Silverdale, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 808 | |||
Buildings, Fixtures and Improvements | 201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,009 | |||
Accumulated Depreciation | (91) | |||
Wendy's [Member] | Beloit, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,138 | |||
Buildings, Fixtures and Improvements | 931 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,069 | |||
Accumulated Depreciation | (170) | |||
Wendy's [Member] | Fitchburg, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 662 | |||
Buildings, Fixtures and Improvements | 1,230 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,892 | |||
Accumulated Depreciation | (224) | |||
Wendy's [Member] | Germantown, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 1,257 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,676 | |||
Accumulated Depreciation | (229) | |||
Wendy's [Member] | Greenfield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 487 | |||
Buildings, Fixtures and Improvements | 1,137 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,624 | |||
Accumulated Depreciation | (207) | |||
Wendy's [Member] | Janesville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,618 | |||
Accumulated Depreciation | (177) | |||
Wendy's [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 1,290 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,612 | |||
Accumulated Depreciation | (235) | |||
Wendy's [Member] | Kenosha, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 965 | |||
Buildings, Fixtures and Improvements | 1,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,412 | |||
Accumulated Depreciation | (264) | |||
Wendy's [Member] | Madison, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 1,362 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,816 | |||
Accumulated Depreciation | (248) | |||
Wendy's [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 810 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,620 | |||
Accumulated Depreciation | (148) | |||
Wendy's [Member] | MIlwaukee, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 338 | |||
Buildings, Fixtures and Improvements | 1,351 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,689 | |||
Accumulated Depreciation | (247) | |||
Wendy's [Member] | Milwaukee, WI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 436 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,452 | |||
Accumulated Depreciation | (185) | |||
Wendy's [Member] | New Berlin, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 903 | |||
Buildings, Fixtures and Improvements | 739 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,642 | |||
Accumulated Depreciation | (135) | |||
Wendy's [Member] | Oak Creek, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 577 | |||
Buildings, Fixtures and Improvements | 1,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,924 | |||
Accumulated Depreciation | (246) | |||
Wendy's [Member] | Sheboygan, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 676 | |||
Buildings, Fixtures and Improvements | 1,014 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,690 | |||
Accumulated Depreciation | (185) | |||
Wendy's [Member] | West Allis, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 583 | |||
Buildings, Fixtures and Improvements | 1,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,666 | |||
Accumulated Depreciation | (197) | |||
Wendy's [Member] | Beaver, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,446 | |||
Accumulated Depreciation | (222) | |||
Wendy's [Member] | Bridgeport, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,091 | |||
Accumulated Depreciation | (149) | |||
Wendy's [Member] | Buckhannon, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 890 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,047 | |||
Accumulated Depreciation | (162) | |||
Wendy's [Member] | Clarksburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 1,181 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,458 | |||
Accumulated Depreciation | (183) | |||
Wendy's [Member] | Fairmont, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 224 | |||
Buildings, Fixtures and Improvements | 1,119 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,343 | |||
Accumulated Depreciation | (220) | |||
Wendy's [Member] | Parkersburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 885 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,180 | |||
Accumulated Depreciation | (161) | |||
Wendy's [Member] | Parkersburg, WV 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 1,243 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,554 | |||
Accumulated Depreciation | (227) | |||
Wendy's [Member] | Parkersburg, WV 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 241 | |||
Buildings, Fixtures and Improvements | 964 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,205 | |||
Accumulated Depreciation | (176) | |||
Wendy's [Member] | Ripely, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,144 | |||
Accumulated Depreciation | (171) | |||
Wendy's [Member] | Saint Marys, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 70 | |||
Buildings, Fixtures and Improvements | 1,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,392 | |||
Accumulated Depreciation | (241) | |||
Wendy's [Member] | Vienna, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 301 | |||
Buildings, Fixtures and Improvements | 702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,003 | |||
Accumulated Depreciation | (128) | |||
West Marine [Member] | Anchorage, AK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,220 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 3,751 | |||
Accumulated Depreciation | (375) | |||
West Marine [Member] | Fort Lauderdale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 4,337 | |||
Buildings, Fixtures and Improvements | 9,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 13,389 | |||
Accumulated Depreciation | (1,238) | |||
West Marine [Member] | Harrison Township, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 452 | |||
Buildings, Fixtures and Improvements | 2,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,544 | |||
Accumulated Depreciation | (399) | |||
West Marine [Member] | Deltaville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 425 | |||
Buildings, Fixtures and Improvements | 2,409 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,834 | |||
Accumulated Depreciation | (603) | |||
Whataburger [Member] | Edna, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,159 | |||
Accumulated Depreciation | (159) | |||
Whataburger [Member] | El Campo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 1,013 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,706 | |||
Accumulated Depreciation | (199) | |||
Whataburger [Member] | Ingleside, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,106 | |||
Buildings, Fixtures and Improvements | 474 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,580 | |||
Accumulated Depreciation | (86) | |||
Whataburger [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 432 | |||
Buildings, Fixtures and Improvements | 647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,079 | |||
Accumulated Depreciation | (118) | |||
Whole Foods [Member] | Hinsdale, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 5,709 | |||
Land | 5,499 | |||
Buildings, Fixtures and Improvements | 7,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 12,888 | |||
Accumulated Depreciation | (1,230) | |||
Wild Bill's Sports Salon [Member] | Rochester, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 1,347 | |||
Buildings, Fixtures and Improvements | 1,102 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,449 | |||
Accumulated Depreciation | (227) | |||
Willbros Group, Inc. [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 2,239 | |||
Buildings, Fixtures and Improvements | 6,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 8,614 | |||
Accumulated Depreciation | (671) | |||
Williams Sonoma [Member] | Olive Branch, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 28,350 | |||
Land | 2,330 | |||
Buildings, Fixtures and Improvements | 44,266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 46,596 | |||
Accumulated Depreciation | (11,813) | |||
Winn-Dixie [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 63,240 | |||
Land | 4,360 | |||
Buildings, Fixtures and Improvements | 82,835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 87,195 | |||
Accumulated Depreciation | (15,215) | |||
Worrior Energy Services [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 1,324 | |||
Accumulated Depreciation | (105) | |||
Z'Tejas [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2016 | 0 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 1,797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2016 | 2,634 | |||
Accumulated Depreciation | (365) | |||
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 | |||
Intangible lease assets, net of accumulated amortization | $ 1,771,532 | 1,478,884 | ||
Amortization associated with intangible lease assets, excluded from accumulated depreciation | $ 565,600 |
Schedule III - Reconciliation o
Schedule III - Reconciliation of Gross Real Estate Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward] | |||
Balance, beginning of year | $ 14,566,343 | $ 15,857,507 | $ 6,699,547 |
Additions: | |||
Acquisitions | 91,052 | 33,695 | 11,095,559 |
Improvements | 25,781 | 60,321 | 114,070 |
Deductions: | |||
Dispositions | (878,552) | (1,261,724) | (1,945,186) |
Impairments | (228,750) | (106,064) | (105,367) |
Reclassification to assets held for sale | (36,722) | (16,761) | (1,116) |
Other | 769 | (631) | 0 |
Balance, end of year | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Schedule III - Changes in Accum
Schedule III - Changes in Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | |||
Balance, beginning of year | $ 1,331,751 | $ 775,050 | $ 205,712 |
Additions: | |||
Depreciation expense | 586,321 | 630,347 | 628,340 |
Deductions: | |||
Dispositions | (77,987) | (49,907) | (49,377) |
Impairments | (69,040) | (23,196) | (9,625) |
Reclassified to assets held for sale | (5,039) | (543) | 0 |
Balance, end of year | $ 1,766,006 | $ 1,331,751 | $ 775,050 |
Schedule II - Valuation and 202
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | $ 56,693 | $ 15,584 | $ 187 |
Additions | 28,509 | 41,553 | 16,421 |
Deductions | (30,674) | (444) | (1,024) |
Balance at End of Year | 54,528 | 56,693 | 15,584 |
Reserve for program development costs [Member] | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 34,798 | 13,109 | 0 |
Additions | 26,191 | 21,689 | 13,109 |
Deductions | (29,337) | 0 | 0 |
Balance at End of Year | 31,652 | 34,798 | 13,109 |
Allowance for doubtful accounts and other reserves [Member] | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 6,595 | 2,475 | 187 |
Additions | 2,318 | 4,564 | 3,312 |
Deductions | (1,337) | (444) | (1,024) |
Balance at End of Year | 7,576 | 6,595 | 2,475 |
Unsecured note reserve [Member] | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 15,300 | 0 | |
Additions | 0 | 15,300 | |
Deductions | 0 | 0 | |
Balance at End of Year | $ 15,300 | $ 15,300 | $ 0 |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate (Details) - Conventional Mortgage Loan [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Mortgage Loans on Real Estate [Line Items] | |
Face Amount of Mortgages | $ 24,776 |
Carrying Amount of Mortgages | 22,764 |
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 | $ 2,598 |
Carrying Amount of Mortgages | 2,836 |
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 | $ 2,670 |
Carrying Amount of Mortgages | 2,934 |
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 | $ 1,002 |
Carrying Amount of Mortgages | 1,116 |
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 | $ 2,022 |
Carrying Amount of Mortgages | 2,177 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Bensalem, PA [Member] | Koninilijke Ahold N.V. [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 7.24% |
Face Amount of Mortgages | $ 1,489 |
Carrying Amount of Mortgages | 1,617 |
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 | $ 5,872 |
Carrying Amount of Mortgages | 1,944 |
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 | $ 2,517 |
Carrying Amount of Mortgages | 2,796 |
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 | $ 2,758 |
Carrying Amount of Mortgages | 3,116 |
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 | $ 3,848 |
Carrying Amount of Mortgages | 4,228 |
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, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Beginning Balance | $ 24,238 | $ 26,806 | $ 26,279 |
Additions during the year: | |||
Acquired in Cole Merger | 0 | 0 | 72,326 |
Investments in mortgage notes | 0 | 0 | 2,952 |
Deductions during the year: | |||
Principal payments received on loan investments | (1,339) | (2,417) | (74,109) |
Amortization of unearned discounts and premiums | (135) | (151) | (642) |
Ending Balance | $ 22,764 | $ 24,238 | $ 26,806 |