Cover Page
Cover Page - USD ($) $ in Billions | 12 Months Ended | ||
Dec. 31, 2020 | Feb. 23, 2021 | Jun. 30, 2020 | |
Cover [Abstract] | |||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2020 | ||
Current Fiscal Year End Date | --12-31 | ||
Document Transition Report | false | ||
Entity File Number | 001-38530 | ||
Entity Registrant Name | Essential Properties Realty Trust, Inc. | ||
Entity Incorporation, State or Country Code | MD | ||
Entity Tax Identification Number | 82-4005693 | ||
Entity Address, Address Line One | 902 Carnegie Center Blvd. | ||
Entity Address, Address Line Two | Suite 520 | ||
Entity Address, City or Town | Princeton | ||
Entity Address, State or Province | NJ | ||
Entity Address, Postal Zip Code | 8540 | ||
City Area Code | 609 | ||
Local Phone Number | 436-0619 | ||
Title of 12(b) Security | Common Stock, $0.01 par value | ||
Trading Symbol | EPRT | ||
Security Exchange Name | NYSE | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
ICFR Auditor Attestation Flag | true | ||
Entity Public Float | $ 1.4 | ||
Entity Common Stock, Shares Outstanding | 106,934,874 | ||
Documents Incorporated by Reference | Portions the Definitive Proxy Statement for the registrant's 2021 Annual Meeting of Stockholders are incorporated by reference into Part III of this report. The registrant expects to file such proxy statement within 120 days after the end of its fiscal year. | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2020 | ||
Document Fiscal Period Focus | FY | ||
Entity Central Index Key | 0001728951 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | |
Real estate investments, at cost: | |||
Land and improvements | $ 741,254 | $ 588,279 | |
Building and improvements | 1,519,665 | 1,224,682 | |
Lease incentives | 14,297 | 4,908 | |
Construction in progress | 3,908 | 12,128 | |
Intangible lease assets | 80,271 | 78,922 | |
Total real estate investments, at cost | 2,359,395 | 1,908,919 | |
Less: accumulated depreciation and amortization | (136,097) | (90,071) | |
Total real estate investments, net | 2,223,298 | 1,818,848 | |
Loans and direct financing lease receivables, net | 152,220 | 92,184 | |
Real estate investments held for sale, net | 17,058 | 1,211 | |
Net investments | 2,392,576 | 1,912,243 | |
Cash and cash equivalents | 26,602 | 8,304 | |
Restricted cash | 6,388 | 13,015 | |
Straight-line rent receivable, net | 37,830 | 25,926 | |
Rent receivables, prepaid expenses and other assets, net | 25,406 | 15,959 | |
Total assets | [1] | 2,488,802 | 1,975,447 |
LIABILITIES AND EQUITY | |||
Secured borrowings, net of deferred financing costs | 171,007 | 235,336 | |
Unsecured term loans, net of deferred financing costs | 626,272 | 445,586 | |
Revolving credit facility | 18,000 | 46,000 | |
Intangible lease liabilities, net | 10,168 | 9,564 | |
Dividend payable | 25,703 | 19,395 | |
Derivative liabilities | 38,912 | 4,082 | |
Accrued liabilities and other payables | 16,792 | 13,371 | |
Total liabilities | [1] | 906,854 | 773,334 |
Commitments and contingencies (see Note 11) | 0 | 0 | |
Stockholders' equity: | |||
Preferred stock, $0.01 par value; 150,000,000 authorized; none issued and outstanding as of December 31, 2020 and 2019 | 0 | 0 | |
Common stock, $0.01 par value; 500,000,000 authorized; 106,361,524 and 83,761,151 issued and outstanding as of December 31, 2020 and 2019, respectively | 1,064 | 838 | |
Additional paid-in capital | 1,688,540 | 1,223,043 | |
Distributions in excess of cumulative earnings | (77,665) | (27,482) | |
Accumulated other comprehensive loss | (37,181) | (1,949) | |
Total stockholders' equity | 1,574,758 | 1,194,450 | |
Non-controlling interests | 7,190 | 7,663 | |
Total equity | 1,581,948 | 1,202,113 | |
Total liabilities and equity | $ 2,488,802 | $ 1,975,447 | |
[1] | The Company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs"). See Note 2 —Summary of Significant Accounting Policies . As of December 31, 2020 and 2019, all of the assets and liabilities of the Company were held by its operating partnership, a consolidated VIE, with the exception of $25.6 million and $19.3 million, respectively, of dividends payable. |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Preferred shares, par value per share (in USD per share) | $ 0.01 | $ 0.01 |
Preferred shares, authorized shares (in shares) | 150,000,000 | 150,000,000 |
Preferred shares, issued shares (in shares) | 0 | 0 |
Preferred shares, outstanding shares (in shares) | 0 | 0 |
Common shares, par value per share (in USD per share) | $ 0.01 | $ 0.01 |
Common shares, authorized shares (in shares) | 500,000,000 | 500,000,000 |
Common shares, issued shares (in shares) | 106,361,524 | 83,761,151 |
Common shares, outstanding shares (in shares) | 106,361,524 | 83,761,151 |
Dividends payable | $ 25,703 | $ 19,395 |
Consolidated entity, excluding VIE | ||
Dividends payable | $ 25,600 | $ 19,300 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Revenues: | ||||
Rental revenue | $ 155,792 | $ 135,670 | $ 94,944 | |
Interest on loans and direct financing lease receivables | 8,136 | 3,024 | 656 | |
Other revenue, net | 81 | 663 | 623 | |
Total revenues | 164,009 | 139,357 | 96,223 | |
Expenses: | ||||
General and administrative | 24,444 | 21,745 | 13,762 | |
Property expenses | 3,881 | 3,070 | 1,980 | |
Depreciation and amortization | 59,446 | 42,745 | 31,352 | |
Provision for impairment of real estate | 8,399 | 2,918 | 4,503 | |
Provision for loan losses | 830 | 0 | 0 | |
Total expenses | 97,000 | 70,478 | 51,597 | |
Other operating income: | ||||
Gain on dispositions of real estate, net | 5,821 | 10,932 | 5,445 | |
Income from operations | 72,830 | 79,811 | 50,071 | |
Other (expense)/income: | ||||
Loss on repayment and repurchase of secured borrowings | (924) | (5,240) | 0 | |
Interest expense (including $4,603 to related parties during the year ended December 31, 2018 ) | (29,651) | (27,037) | (30,192) | |
Interest income | 485 | 794 | 930 | |
Income before income tax expense | 42,740 | 48,328 | 20,809 | |
Income tax expense | 212 | 303 | 195 | |
Net income | $ 16,329 | 42,528 | 48,025 | 20,614 |
Net income attributable to non-controlling interests | $ (5,001) | (255) | (6,181) | (5,001) |
Net income attributable to stockholders and members | $ 42,273 | $ 41,844 | $ 15,613 | |
Basic weighted average shares outstanding (in shares) | 42,634,678 | 95,311,035 | 64,104,058 | |
Basic net income per share (in USD per share) | $ 0.26 | $ 0.44 | $ 0.65 | |
Diluted weighted average shares outstanding (in shares) | 61,765,957 | 96,197,705 | 75,309,896 | |
Diluted net income per share (in USD per share) | $ 0.26 | $ 0.44 | $ 0.63 |
Consolidated Statement of Opera
Consolidated Statement of Operations (Parenthetical) $ in Thousands | 12 Months Ended |
Dec. 31, 2018USD ($) | |
Income Statement [Abstract] | |
Interest expense related parties | $ 4,603 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Statement of Comprehensive Income [Abstract] | |||
Net income | $ 42,528 | $ 48,025 | $ 20,614 |
Other comprehensive loss: | |||
Unrealized loss on cash flow hedges | (42,121) | (2,799) | 0 |
Cash flow hedge losses (gains) reclassified to interest expense | 6,676 | (106) | 0 |
Total other comprehensive loss | (35,445) | (2,905) | 0 |
Comprehensive income | 7,083 | 45,120 | 20,614 |
Net income attributable to non-controlling interests | (255) | (6,181) | (5,001) |
Adjustment for cash flow hedge losses (gains) attributable to non-controlling interests | 213 | 956 | 0 |
Comprehensive income attributable to stockholders and members | $ 7,041 | $ 39,895 | $ 15,613 |
Consolidated Statements of Stoc
Consolidated Statements of Stockholders' / Members' Equity - USD ($) $ in Thousands | Total | Class A Units | Class B Units | Class C Units | Class D Units | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-In Capital | Distributions in Excess of Cumulative Earnings | Distributions in Excess of Cumulative EarningsCumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) | Total Stockholders' /Members' Equity | Total Stockholders' /Members' EquityCumulative Effect, Period of Adoption, Adjustment | Non- Controlling Interests | Non- Controlling InterestsCumulative Effect, Period of Adoption, Adjustment |
Beginning balance at Dec. 31, 2017 | $ 181,402 | $ 86,668 | $ 574 | $ 94,064 | $ 96 | $ 0 | $ 0 | $ 0 | $ 0 | $ 181,402 | $ 0 | ||||
Beginning balance (in shares) at Dec. 31, 2017 | 0 | ||||||||||||||
Contributions | 50,000 | 50,000 | 50,000 | ||||||||||||
Unit compensation expense | 443 | 373 | 70 | 443 | |||||||||||
Net income | 4,285 | 2,414 | 1,871 | 4,285 | |||||||||||
Ending balance at Jun. 24, 2018 | 236,130 | 139,082 | 947 | 95,935 | 166 | $ 0 | 0 | 0 | 0 | 236,130 | 0 | ||||
Ending balance, (in shares) at Jun. 24, 2018 | 0 | ||||||||||||||
Beginning balance at Dec. 31, 2017 | 181,402 | 86,668 | 574 | 94,064 | 96 | $ 0 | 0 | 0 | 0 | 181,402 | 0 | ||||
Beginning balance (in shares) at Dec. 31, 2017 | 0 | ||||||||||||||
Net income | 20,614 | ||||||||||||||
Ending balance at Dec. 31, 2018 | 811,041 | 0 | 0 | 0 | 0 | $ 431 | 569,407 | (7,659) | 0 | 562,179 | 248,862 | ||||
Ending balance, (in shares) at Dec. 31, 2018 | 43,749,092 | ||||||||||||||
Beginning balance at Jun. 24, 2018 | 236,130 | 139,082 | 947 | 95,935 | 166 | $ 0 | 0 | 0 | 0 | 236,130 | 0 | ||||
Beginning balance (in shares) at Jun. 24, 2018 | 0 | ||||||||||||||
Contribution of Predecessor equity in exchange for OP Units | 0 | (139,082) | (947) | (95,935) | (166) | (236,130) | 236,130 | ||||||||
Initial public offering/common stock issuance | 493,811 | $ 353 | 493,458 | 493,811 | |||||||||||
Initial public offering/common stock issuance (in shares) | 35,272,191 | ||||||||||||||
Concurrent private placement of common stock | 108,999 | $ 78 | 108,921 | 108,999 | |||||||||||
Concurrent private placement of common stock, (in shares) | 7,785,611 | ||||||||||||||
Concurrent private placement of OP Units | 16,001 | 16,001 | |||||||||||||
Costs related to initial public offering | (35,107) | (35,107) | (35,107) | ||||||||||||
Share-based compensation expense | 1,692 | 1,692 | 1,692 | ||||||||||||
Share-based compensation expense (in shares) | 691,290 | ||||||||||||||
Unit compensation expense | 443 | 443 | 443 | ||||||||||||
Dividends declared on common stock and OP Units | (27,257) | (18,987) | (18,987) | (8,270) | |||||||||||
Net income | 16,329 | 11,328 | 11,328 | 5,001 | |||||||||||
Ending balance at Dec. 31, 2018 | 811,041 | 0 | 0 | 0 | 0 | $ 431 | 569,407 | (7,659) | 0 | 562,179 | 248,862 | ||||
Ending balance, (in shares) at Dec. 31, 2018 | 43,749,092 | ||||||||||||||
Initial public offering/common stock issuance | 423,687 | $ 215 | 423,472 | 423,687 | |||||||||||
Initial public offering/common stock issuance (in shares) | 21,462,986 | ||||||||||||||
Costs related to initial public offering | (13,901) | (13,901) | (13,901) | ||||||||||||
Conversion of equity in Secondary Offering | 0 | $ 185 | 237,795 | 237,980 | (237,980) | ||||||||||
Conversion of equity in Secondary Offering, (in shares) | 18,502,705 | ||||||||||||||
Unrealized losses on cash flow hedges | (2,799) | (1,868) | (1,868) | (931) | |||||||||||
Cash flow hedge gains (losses) reclassified to interest expense | (106) | (81) | (81) | (25) | |||||||||||
Share-based compensation expense | 4,115 | $ 7 | 4,108 | 4,115 | |||||||||||
Share-based compensation expense (in shares) | 46,368 | ||||||||||||||
Unit compensation expense | 2,162 | 2,162 | 2,162 | ||||||||||||
Dividends declared on common stock and OP Units | (70,111) | (61,667) | (61,667) | (8,444) | |||||||||||
Net income | 48,025 | 41,844 | 41,844 | 6,181 | |||||||||||
Ending balance at Dec. 31, 2019 | $ 1,202,113 | 0 | 0 | 0 | 0 | $ (188) | $ 838 | 1,223,043 | (27,482) | $ (187) | (1,949) | 1,194,450 | $ (187) | 7,663 | $ (1) |
Ending balance, (in shares) at Dec. 31, 2019 | 83,761,151 | 83,761,151 | |||||||||||||
Initial public offering/common stock issuance | $ 477,799 | $ 225 | 477,574 | 477,799 | |||||||||||
Initial public offering/common stock issuance (in shares) | 22,554,057 | ||||||||||||||
Costs related to initial public offering | (18,154) | (18,154) | (18,154) | ||||||||||||
Unrealized losses on cash flow hedges | (42,121) | (41,868) | (41,868) | (253) | |||||||||||
Cash flow hedge gains (losses) reclassified to interest expense | 6,676 | 6,636 | 6,636 | 40 | |||||||||||
Share-based compensation expense | 6,078 | $ 1 | 6,077 | 6,078 | |||||||||||
Share-based compensation expense (in shares) | 46,316 | ||||||||||||||
Dividends declared on common stock and OP Units | (92,783) | (92,269) | (92,269) | (514) | |||||||||||
Net income | 42,528 | 42,273 | 42,273 | 255 | |||||||||||
Ending balance at Dec. 31, 2020 | $ 1,581,948 | $ 0 | $ 0 | $ 0 | $ 0 | $ 1,064 | $ 1,688,540 | $ (77,665) | $ (37,181) | $ 1,574,758 | $ 7,190 | ||||
Ending balance, (in shares) at Dec. 31, 2020 | 106,361,524 | 106,361,524 | |||||||||||||
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Cash flows from operating activities: | |||
Net income | $ 42,528 | $ 48,025 | $ 20,614 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 59,406 | 42,745 | 31,352 |
Amortization of lease incentive | 3,847 | 282 | 159 |
Amortization of above/below market leases and right of use assets, net | 9 | 534 | 336 |
Amortization of deferred financing costs and other assets | 2,532 | 2,815 | 2,798 |
Loss on repurchase of debt | 924 | 5,240 | 0 |
Provision for impairment of real estate | 8,399 | 2,918 | 4,503 |
Provision for loan losses | 830 | 0 | 0 |
Gain on dispositions of investments, net | (5,821) | (10,932) | (5,445) |
Straight-line rent receivable | (15,137) | (12,322) | (8,812) |
Compensation expense | 6,085 | 6,238 | 2,440 |
Adjustment to rental revenue for tenant credit/allowance for doubtful accounts | 3,601 | 593 | 385 |
Changes in other assets and liabilities: | |||
Rent receivables, prepaid expenses and other assets | (12,058) | 1,242 | (767) |
Accrued liabilities and other payables | 4,243 | 1,190 | (1,646) |
Net cash provided by operating activities | 99,388 | 88,568 | 45,917 |
Cash flows from investing activities: | |||
Proceeds from sales of investments, net | 82,889 | 66,765 | 60,446 |
Principal collections on loans and direct financing lease receivables | 286 | 9,519 | 74 |
Investments in loans receivable | (60,480) | (94,637) | (14,854) |
Deposits for prospective real estate investments | 475 | 530 | (1,712) |
Investment in real estate, including capital expenditures | (541,307) | (570,025) | (490,040) |
Investment in construction in progress | (14,423) | (17,858) | (15,258) |
Lease incentives paid | (12,949) | (2,133) | (519) |
Net cash used in investing activities | (545,509) | (607,839) | (461,863) |
Cash flows from financing activities: | |||
Proceeds from issuance of notes payable to related parties | 0 | 0 | 154,000 |
Payments of principal on notes payable to related parties | 0 | 0 | (384,000) |
Repurchase and repayment of secured borrowings | (65,909) | (279,123) | (7,816) |
Principal received on repurchased secured borrowings | 0 | 1,707 | 0 |
Borrowings under term loan facilities | 180,000 | 450,000 | 0 |
Borrowings under revolving credit facility | 87,000 | 459,000 | 34,000 |
Repayments under revolving credit facility | (115,000) | (447,000) | 0 |
Deferred financing costs | (25) | (6,128) | (3,065) |
Capital contributions by members in Predecessor | 0 | 0 | 50,000 |
Proceeds from issuance of common stock, net | 461,006 | 411,635 | 464,182 |
Offering costs | (2,805) | (1,837) | (5,478) |
Dividends paid | (86,475) | (63,903) | (14,068) |
Net cash provided by financing activities | 457,792 | 524,351 | 412,755 |
Net increase (decrease) in cash and cash equivalents and restricted cash | 11,671 | 5,080 | (3,191) |
Cash and cash equivalents and restricted cash, beginning of period | 21,319 | 16,239 | 19,430 |
Cash and cash equivalents and restricted cash, end of period | 32,990 | 21,319 | 16,239 |
Reconciliation of cash and cash equivalents and restricted cash: | |||
Cash and cash equivalents | 26,602 | 8,304 | 4,236 |
Restricted cash | 6,388 | 13,015 | 12,003 |
Cash and cash equivalents and restricted cash, end of period | 32,990 | 21,319 | 16,239 |
Supplemental disclosure of cash flow information: | |||
Cash paid for interest, net of amounts capitalized | 27,071 | 29,485 | 27,901 |
Cash paid for income taxes | 546 | 60 | 55 |
Non-cash investing and financing activities: | |||
Adjustment upon adoption of ASC 326 | 188 | 0 | 0 |
Reclassification from construction in progress upon project completion | 22,643 | 7,055 | 18,009 |
Net settlement of proceeds on the sale of investments | 860 | 4,960 | 0 |
Non-cash investments in loan receivable activity | (860) | 10,439 | 0 |
Lease liabilities arising from the recognition of right of use assets | 0 | 8,355 | 0 |
Unrealized losses on cash flow hedges | 44,920 | 2,905 | 0 |
Contribution of Predecessor equity in exchange for OP Units | 0 | 0 | 236,130 |
Conversion of equity in Secondary Offering | 0 | 237,795 | 0 |
Payable and accrued offering costs | 0 | 66 | 0 |
Discounts and fees on capital raised through issuance of common stock | 16,674 | 12,048 | 29,629 |
Payable and accrued deferred financing costs | 0 | 126 | 0 |
Dividend payable | 25,703 | 19,395 | 13,189 |
Common Stock | |||
Cash flows from financing activities: | |||
Proceeds from concurrent private placement | 0 | 0 | 108,999 |
OP Units | |||
Cash flows from financing activities: | |||
Proceeds from concurrent private placement | $ 0 | $ 0 | $ 16,001 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization | Organization Description of Business Essential Properties Realty Trust, Inc. (the “Company”) is an internally managed real estate company that acquires, owns and manages primarily single-tenant properties that are net leased on a long-term basis to middle-market companies operating service-oriented or experience-based businesses. The Company generally invests in and leases freestanding, single-tenant commercial real estate facilities where a tenant services its customers and conducts activities that are essential to the generation of the tenant’s sales and profits. The Company was organized on January 12, 2018 as a Maryland corporation. It elected to be taxed as a real estate investment trust (“REIT”) for federal income tax purposes beginning with the year ended December 31, 2018, and it believes that its current organizational and operational status and intended distributions will allow it to continue to so qualify. Substantially all of the Company’s business is conducted directly and indirectly through its operating partnership, Essential Properties, L.P. (the “Operating Partnership”). On June 25, 2018, the Company completed the initial public offering (“IPO”) of its common stock. The common stock of the Company is listed on the New York Stock Exchange under the ticker symbol “EPRT”. See Note 7—Equity for additional information. COVID-19 Pandemic On March 11, 2020, the World Health Organization declared the outbreak of the novel coronavirus (“COVID-19”) a pandemic. The global spread of COVID-19 has created significant uncertainty and economic disruption, which is likely to persist, or increase, for a period of unknown duration. The pandemic has adversely affected the Company and its tenants, and the full extent to which it will adversely affect the Company’s financial condition, liquidity, and results of operations is impossible to predict and depends on evolving factors, including the duration and scope of the pandemic, and governmental and social responses thereto. The Company is closely monitoring the impact of COVID-19 on all aspects of its business, including its portfolio and the creditworthiness of its tenants. As the pandemic intensified at the end of the first quarter of 2020, the Company adopted a more cautious investment strategy, as it placed an increased emphasis on liquidity, prudent balance sheet management and financial flexibility. The Company has entered into deferral agreements with certain of its tenants, and during the year ended December 31, 2020, recognized $12.4 million of contractual base rent related to these agreements as a component of rental revenue in its consolidated statement of operations. These rent deferrals were negotiated on a tenant-by-tenant basis, and, in general, allow a tenant to defer all or a portion of its rent for a portion of 2020, with all of the deferred rent to be paid to the Company pursuant to a schedule that generally extends up to 24 months from the original due date of the deferred rent. It is possible that the existing deterioration, or further deterioration, in the Company's tenants’ ability to operate their businesses, or delays in the supply of products or services to the Company's tenants from vendors that they need to operate their businesses, caused by COVID-19 or otherwise, will cause the Company's tenants to be unable or unwilling to meet their contractual obligations to the Company, including the payment of rent (including deferred rent), or to request further rent deferrals or other concessions. The likelihood of this would increase if COVID-19 intensifies or persists for a prolonged period. To the extent COVID-19 causes a secular change in consumer behavior that reduces patronage of service-based and/or experience-based businesses, many of the Company's tenants would be adversely affected and their ability to meet their obligations to us could be further impaired. These deferrals reduce the Company's cash flow from operations, reduce its cash available for distribution and adversely affect its ability to make cash distributions to common stockholders. Furthermore, if tenants are unable to pay their deferred rent, the Company will not receive cash in the future in accordance with its expectations. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Summary of Significant Accounting Policies Basis of Accounting The accompanying consolidated financial statements of the Company are prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and with the rules and regulations of the SEC. Reclassification Certain amounts previously reported in the consolidated balance sheets and statements of operations have been reclassified to conform with the current period by presenting derivative liabilities separate from accrued liabilities and other payables and by presenting interest expense as a component of other expense/income. Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and subsidiaries in which the Company has a controlling financial interest. All intercompany accounts and transactions have been eliminated in consolidation. As of December 31, 2020 and 2019, the Company, directly or indirectly, held a 99.5% and 99.3% ownership interest in the Operating Partnership and the consolidated financial statements include the financial statements of the Operating Partnership as of these dates. See Note 7—Equity for changes in the ownership interest in the Operating Partnership. Use of Estimates The preparation of the consolidated financial statements in conformity with 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 consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Real Estate Investments Investments in real estate are carried at cost less accumulated depreciation and impairment losses. The cost of investments in real estate reflects their purchase price or development cost. The Company evaluates each acquisition transaction to determine whether the acquired asset meets the definition of a business. Under Accounting Standards Update ("ASU") 2017-1, Business Combinations (Topic 805): Clarifying the Definition of a Business , an acquisition does not qualify as a business when there is no substantive process acquired or substantially all of the fair value is concentrated in a single identifiable asset or group of similar identifiable assets or the acquisition does not include a substantive process in the form of an acquired workforce or an acquired contract that cannot be replaced without significant cost, effort or delay. Transaction costs related to acquisitions that are asset acquisitions are capitalized as part of the cost basis of the acquired assets, while transaction costs for acquisitions that are deemed to be acquisitions of a business are expensed as incurred. Improvements and replacements are capitalized when they extend the useful life or improve the productive capacity of the asset. Costs of repairs and maintenance are expensed as incurred. The Company allocates the purchase price of acquired properties accounted for as asset acquisitions to tangible and identifiable intangible assets or liabilities based on their relative fair values. Tangible assets may include land, site improvements and buildings. Intangible assets may include the value of in-place leases and above- and below-market leases and other identifiable intangible assets or liabilities based on lease or property specific characteristics. The Company incurs various costs in the leasing and development of its properties. Amounts paid to tenants that incentivize them to extend or otherwise amend an existing lease or to sign a new lease agreement are capitalized to lease incentives on the Company's consolidated balance sheets. Tenant improvements are capitalized to building and improvements within the Company's consolidated balance sheets. Costs incurred which are directly related to properties under development, which include pre-construction costs essential to the development of the property, development costs, construction costs, interest costs and real estate taxes and insurance, are capitalized during the period of development as construction in progress. After the determination is made to capitalize a cost, it is allocated to the specific component of a project that benefited. Determination of when a development project commences, and capitalization begins, and when a development project has reached substantial completion, and is available for occupancy and capitalization must cease, involves a degree of judgment. The Company does not engage in speculative real estate development. The Company does, however, opportunistically agree to reimburse certain of its tenants for development costs at its properties in exchange for contractually-specified rent that generally increases proportionally with its funding. The fair value of the tangible assets of an acquired property with an in-place operating lease is determined by valuing the property as if it were vacant, and the "as-if-vacant" value is then allocated to the tangible assets based on the fair value of the tangible assets. The fair value of in-place leases is determined by considering estimates of carrying costs during the expected lease-up periods, current market conditions, as well as costs to execute similar leases based on the specific characteristics of each tenant's lease. The Company estimates the cost to execute leases with terms similar to the remaining lease terms of the in-place leases, including leasing commissions, legal and other related expenses. Factors the Company considers in this analysis include an estimate of the carrying costs during the expected lease-up periods considering 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 periods, which primarily range from six In making estimates of fair values for purposes of allocating purchase price, the Company uses a number of sources, including real estate valuations prepared by independent valuation firms. The Company also considers information and other factors including market conditions, the industry that the tenant operates in, characteristics of the real estate (e.g., location, size, demographics, value and comparative rental rates), tenant credit profile and the importance of the location of the real estate to the operations of the tenant's business. Additionally, the Company considers information obtained about each property as a result of its pre-acquisition due diligence, marketing and leasing activities in estimating the fair value of the tangible and intangible assets acquired. The Company uses the information obtained as a result of its pre-acquisition due diligence as part of its consideration of the accounting standard governing asset retirement obligations and, when necessary, will record an asset retirement obligation as part of the purchase price allocation. Real estate investments that are intended to be sold are designated as "held for sale" on the consolidated balance sheets at the lesser of carrying amount and fair value less estimated selling costs. Real estate investments are no longer depreciated when they are classified as held for sale. If the disposal, or intended disposal, of certain real estate investments represents a strategic shift that has had or will have a major effect on the Company's operations and financial results, the operations of such real estate investments would be presented as discontinued operations in the consolidated statements of operations for all applicable periods. Depreciation and Amortization Depreciation is computed using the straight-line method over the estimated useful lives of up to 40 years for buildings and 15 years for site improvements. The Company recorded the following amounts of depreciation expense on its real estate investments during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Depreciation on real estate investments $ 51,736 $ 36,354 $ 24,849 Lease incentives are amortized on a straight-line basis as a reduction of rental income over the remaining non-cancellable terms of the respective leases. If a tenant terminates its lease, the unamortized portion of the lease incentive is charged to rental revenue. Construction in progress is not depreciated until the development has reached substantial completion. Tenant improvements are depreciated over the non-cancellable term of the related lease or their estimated useful life, whichever is shorter. Capitalized above-market lease values are amortized on a straight-line basis as a reduction of rental revenue over the remaining non-cancellable terms of the respective leases. Capitalized below-market lease values are accreted on a straight-line basis as an increase to rental revenue over the remaining non-cancellable terms of the respective leases including any below-market fixed rate renewal option periods. Capitalized above-market ground lease values are accreted as a reduction of property expenses over the remaining terms of the respective leases. Capitalized below-market ground lease values are amortized as an increase to property expenses over the remaining terms of the respective leases and any expected below-market renewal option periods where renewal is considered probable. The value of in-place leases, exclusive of the value of above-market and below-market lease intangibles, is amortized to depreciation and amortization expense on a straight-line basis over the remaining periods of the respective leases. If a tenant terminates its lease, the unamortized portion of each intangible, including in-place lease values, is charged to depreciation and amortization expense, while above- and below-market lease adjustments are recorded within rental revenue in the consolidated statements of operations. Loans Receivable The Company holds its loans receivable for long-term investment. Loans receivable are carried at amortized cost, including related unamortized discounts or premiums, if any, less the Company's estimated allowance for loan losses. The Company recognizes interest income on loans receivable using the effective-interest method applied on a loan-by-loan basis. Direct costs associated with originating loans are offset against any related fees received and the balance, along with any premium or discount, is deferred and amortized as an adjustment to interest income over the term of the related loan receivable using the effective-interest method. As of December 31, 2020, the Company had five leases which were accounted for as loans receivable and eight mortgage loans held for long-term investment. As of December 31, 2019, the Company had two leases which were accounted for as loans receivable and five loans receivable for long-term investment. Direct Financing Lease Receivables Certain of the Company's real estate investment transactions are accounted for as direct financing leases. The Company records the direct financing lease receivables at their net investment, determined as the aggregate minimum lease payments and the estimated non-guaranteed residual value of the leased property less unearned income. The unearned income is recognized over the term of the related lease so as to produce a constant rate of return on the net investment in the asset. The Company's investment in direct financing lease receivables is reduced over the applicable lease term to its non-guaranteed residual value by the portion of rent allocated to the direct financing lease receivables. Subsequent to the adoption of ASC 842, Leases ("ASC 842"), existing direct financing lease receivables will continue to be accounted for in the same manner, unless the underlying contracts are modified. If and when an investment in direct financing lease receivables is identified for impairment evaluation, the Company will apply the guidance in both ASC 310, Receivables ("ASC 310") and ASC 840, Leases ("ASC 840") (prior to January 1, 2019) and ASC 842. Under ASC 310, the lease receivable portion of the net investment in a direct financing lease receivable is evaluated for impairment when it becomes probable the Company, as the lessor, will be unable to collect all rental payments associated with the Company's investment in the direct financing lease receivable. Under ASC 840 and ASC 842, the Company reviews the estimated non-guaranteed residual value of a leased property at least annually. If the review results in a lower estimate than had been previously established, the Company determines whether the decline in estimated non-guaranteed residual value is other than temporary. If a decline is judged to be other than temporary, the accounting for the transaction is revised using the changed estimate and the resulting reduction in the net investment in direct financing lease receivables is recognized by the Company as a loss in the period in which the estimate is changed. As of December 31, 2020 and 2019, the Company determined that none of its direct financing lease receivables were impaired. Impairment of Long-Lived Assets If circumstances indicate that the carrying value of a property may not be recoverable, the Company reviews the property for impairment. This review is based on an estimate of the future undiscounted cash flows, excluding interest charges, expected to result from the property’s use and eventual disposition. These estimates consider factors such as expected future operating income, market and other applicable trends and residual value, as well as the effects of leasing demand, competition and other factors. If impairment exists due to the inability to recover the carrying value of a property, an impairment loss is recorded to the extent that the carrying value exceeds the estimated fair value of the property for properties to be held and used. For properties held for sale, the impairment loss is the adjustment to fair value less estimated cost to dispose of the asset. Impairment assessments have a direct impact on the consolidated statements of operations because recording an impairment loss results in an immediate negative adjustment to the consolidated statement of operations. The Company recorded the following provisions for impairment of long lived assets during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Provision for impairment of real estate $ 8,399 $ 2,918 $ 4,503 Cash and Cash Equivalents Cash and cash equivalents includes cash in the Company’s bank accounts. The Company considers all cash balances and highly liquid investments with original maturities of three months or less to be cash and cash equivalents. The Company deposits cash with high quality financial institutions. These deposits are guaranteed by the Federal Deposit Insurance Corporation (“FDIC”) up to an insurance limit. As of December 31, 2020 and 2019, the Company had deposits of $26.6 million and $8.3 million, respectively, of which $26.4 million and $8.1 million, respectively, were in excess of the amount insured by the FDIC. Although the Company bears risk with respect to amounts in excess of those insured by the FDIC, it does not anticipate any losses as a result. Restricted Cash Restricted cash primarily consists of cash held with the trustee for the Company’s Master Trust Funding Program (as defined in Note 5—Long Term Debt). This restricted cash is used to make principal and interest payments on the Company’s secured borrowings, to pay trust expenses and to invest in future real estate investments which will be pledged as collateral under the Master Trust Funding Program. See Note 5—Long Term Debt for further discussion. Adjustment to Rental Revenue/Allowance for Doubtful Accounts 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. Prior to January 1, 2019, if the collectability of a receivable was in doubt, the accounts receivable and straight-line rent receivable balances were reduced by an allowance for doubtful accounts on the consolidated balance sheets or a direct write-off of the receivable was recorded in the consolidated statements of operations. The provision for doubtful accounts was included in property expenses in the Company’s consolidated statements of operations. If the accounts receivable balance or straight-line rent receivable balance was subsequently deemed to be uncollectible, such receivable amounts were written-off to the allowance for doubtful accounts. Subsequent to January 1, 2019, if the assessment of the collectability of substantially all payments due under a lease changes from probable to not probable, any difference between the rental revenue recognized to date and the lease payments that have been collected is recognized as a current period reduction of rental revenue in the consolidated statements of operations. The Company recorded the following amounts as adjustments to rental revenue or allowance for doubtful accounts during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Adjustment to rental revenue/allowance for doubtful accounts $ 7,149 $ 593 $ 235 Deferred Financing Costs Financing costs related to establishing the Company’s 2018 Credit Facility and Revolving Credit Facility (as defined below) were deferred and are being amortized as an increase to interest expense in the consolidated statements of operations over the term of the facility and are reported as a component of rent receivables, prepaid expenses and other assets, net on the consolidated balance sheets. Financing costs related to the issuance of the Company’s secured borrowings under the Master Trust Funding Program, the April 2019 Term Loan and the November 2019 Term Loan (each as defined below) were deferred and are being amortized as an increase to interest expense in the consolidated statements of operations over the term of the related debt instrument and are reported as a reduction of the related debt balance on the consolidated balance sheets. Derivative Instruments In the normal course of business, the Company uses derivative financial instruments, which may include interest rate swaps, caps, options, floors and other interest rate derivative contracts, to protect the Company against adverse fluctuations in interest rates by reducing its exposure to variability in cash flows on a portion of the Company’s floating-rate debt. Instruments that meet these hedging criteria are formally designated as hedges at the inception of the derivative contract. 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 variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. 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 also enter into derivative contracts that are intended to economically hedge certain 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 designed and qualifies for hedge accounting treatment. If a derivative is designated and qualifies for cash flow hedge accounting treatment, the change in the estimated fair value of the derivative is recorded in other comprehensive income (loss) in the consolidated statements of comprehensive income to the extent that it is effective. Any ineffective portion of a change in derivative fair value is immediately recorded in earnings. If the Company elects not to apply hedge accounting treatment (or for derivatives that do not qualify as hedges), any change in the fair value of such derivative instruments would be recognized immediately as a gain or loss on derivative instruments in the consolidated statements of operations. Fair Value Measurement The Company estimates fair value of financial and non-financial assets and liabilities based on the framework established in fair value accounting guidance. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The hierarchy described below prioritizes inputs to the valuation techniques used in measuring the fair value of assets and liabilities. This hierarchy maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring the most observable inputs to be used when available. The hierarchy is broken down into three levels based on the reliability of inputs as follows: Level 1—Quoted prices in active markets for identical assets and liabilities that the Company 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 that reflect the Company's own 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. Revenue Recognition The Company’s rental revenue is primarily rent received from tenants. Rent from tenants is recorded in accordance with the terms of each lease on a straight-line basis over the non-cancellable initial term of the lease from the later of the date of the commencement of the lease and the date of acquisition of the property subject to the lease. Rental revenue recognition begins when the tenant controls the space and continues through the term of the related lease. Because substantially all of the leases provide for rental increases at specified intervals, the Company records a straight-line rent receivable and recognizes revenue on a straight-line basis through the expiration of the non-cancelable term of the lease. The Company considers whether the collectability of rents is reasonably assured in determining the amount of straight-line rent to record. Generally, the Company’s leases provide the tenant with one or more multi-year renewal options, subject to generally the same terms and conditions provided under the initial lease term, including rent increases. If economic incentives make it reasonably certain that an option period to extend the lease will be exercised, the Company will include these options in determining the non-cancelable term of the lease. The Company defers rental revenue related to lease payments received from tenants in advance of their due dates. These amounts are presented within accrued liabilities and other payables on the Company’s consolidated balance sheets. Certain properties in the Company’s investment portfolio are subject to leases that provide for contingent rent based on a percentage of the tenant’s gross sales. For these leases, the Company recognizes contingent rental revenue when the threshold upon which the contingent lease payment is based is actually reached. The Company recorded the following amounts as contingent rent, which are included as a component of rental revenue in the Company's consolidated statements of operations, during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Contingent rent $ 444 $ 855 $ 1,083 Offering Costs In connection with the completion of equity offerings, the Company incurs legal, accounting and other offering-related costs. Such costs are deducted from the gross proceeds of each equity offering when the offering is completed. As of December 31, 2020 and 2019, the Company had capitalized a total of $67.2 million and $49.0 million, respectively, of such costs in the Company’s consolidated balance sheets. These costs are presented as a reduction of additional paid-in capital as of December 31, 2020 and 2019. Legal, accounting and other offering-related costs incurred in connection with the Secondary Offering (as defined below) were expensed when incurred and were recorded within general and administrative expense in the Company’s consolidated statements of operations. Income Taxes The Company elected and qualified to be taxed as a REIT under sections 856 through 860 of the Internal Revenue Code of 1986, as amended, commencing with its taxable year ended December 31, 2018. REITs are subject to a number of organizational and operational requirements, including a requirement that 90% of ordinary “REIT taxable income” (as determined without regard to the dividends paid deduction or net capital gains) be distributed. As a REIT, the Company will generally not be subject to U.S. federal income tax to the extent that it meets the organizational and operational requirements and its distributions equal or exceed REIT taxable income. For the period subsequent to the effective date of its REIT election, the Company continues to meet the organizational and operational requirements and expects distributions to exceed REIT taxable income. Accordingly, no provision has been made for U.S. federal income taxes. Even though the Company has elected and qualifies for taxation as a REIT, it may be subject to state and local income and franchise taxes, and to federal income and excise tax on its undistributed income. Franchise taxes and federal excise taxes on the Company’s undistributed income, if any, are included in general and administrative expenses on the accompanying consolidated statements of operations. Additionally, taxable income from non-REIT activities managed through the Company's taxable REIT subsidiary is subject to federal, state, and local taxes. The Company analyzes its tax filing positions in all of the U.S. federal, state and local tax jurisdictions where it is required to file income tax returns, as well as for all open tax years in such jurisdictions. The Company follows a two-step process to evaluate uncertain tax positions. Step one, recognition, occurs when an entity concludes that a tax position, based solely on its technical merits, is more-likely-than-not to be sustained upon examination. Step two, measurement, determines the amount of benefit that is more-likely-than-not to be realized upon settlement. Derecognition of a tax position that was previously recognized would occur when the Company subsequently determines that a tax position no longer meets the more-likely-than-not threshold of being sustained. The use of a valuation allowance as a substitute for derecognition of tax positions is prohibited. As of December 31, 2020 and 2019, the Company had no accruals recorded for uncertain tax positions. The Company’s policy is to classify interest expense and penalties relating to taxes in general and administrative expense in the consolidated statements of operations. During the years ended December 31, 2020, 2019 and 2018, the Company recorded de minimis interest or penalties relating to taxes, and there were no interest or penalties with respect to taxes accrued as of December 31, 2020 or 2019. The 2019, 2018, 2017 and 2016 taxable years remain open to examination by federal and/or state taxing jurisdictions to which the Company is subject. Equity-Based Compensation The Company grants shares of restricted common stock and restricted share units (“RSUs”) to its directors, executive officers and other employees that vest over specified time periods, subject to the recipient’s continued service. The Company also grants performance-based RSUs to its executive officers, the final number of which is determined based on objective and subjective performance conditions and which vest over a multi-year period, subject to the recipient’s continued service. The Company accounts for the restricted common stock and RSUs in accordance with ASC 718, Compensation – Stock Compensation, which requires that such compensation be recognized in the financial statements based on its estimated grant-date fair value. The value of such awards is recognized as compensation expense in general and administrative expenses in the accompanying consolidated statements of operations over the applicable service periods. The Company recognizes compensation expense for equity-based compensation using the straight-line method based on the terms of the individual grant. Forfeitures of equity-based compensation awards, if any, are recognized as they occur. Variable Interest Entities The Financial Accounting Standards Board (“FASB”) provides guidance for determining whether an entity is a variable interest entity (a “VIE”). VIEs are defined as entities in which equity investors do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support. A VIE is required to be consolidated by its primary beneficiary, which is the party that (i) has the power to control the activities that most significantly impact the VIE’s economic performance and (ii) has the obligation to absorb losses, or the right to receive benefits, of the VIE that could potentially be significant to the VIE. The Company has concluded that the Operating Partnership is a VIE of which the Company is the primary beneficiary, as the Company has the power to direct the activities that most significantly impact the economic performance of the Operating Partnership. Substantially all of the Company’s assets and liabilities are held by the Operating Partnership. The assets and liabilities of the Operating Partnership are consolidated and reported as assets and liabilities on the Company’s consolidated balance sheets as of December 31, 2020 and 2019. Additionally, the Company has concluded that certain entities to which it has provided mortgage loans are VIEs because the entities' equity was not sufficient to finance their activities without additional subordinated financial support. The following table presents information about the Company’s mortgage loan-related VIEs as of the dates presented: December 31, (Dollars in thousands) 2020 2019 2018 Number of VIEs 11 7 9 Aggregate carrying value $ 117,578 $ 60,500 $ 5,700 The Company was not the primary beneficiary of any of these entities, because the Company did not have the power to direct the activities that most significantly impact the entities’ economic performance as of December 31, 2020. and 2019. The Company’s maximum exposure to loss in these entities is limited to the carrying amount of its investment. The Company had no liabilities associated with these VIEs as of December 31, 2020 and 2019. Reportable Segments ASC Topic 280, Segment Reporting, establishes standards for the manner in which enterprises report information about operating segments. Substantially all of the Company's investments, at acquisition, are comprised of real estate owned that is leased to tenants on a long-term basis. Therefore, the Company aggregates these investments for reporting purposes and operates in one reportable segment. Recent Accounting Developments In February 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”) establishing ASC 326, as amended by subsequent ASUs on the topic. ASU 2016-13 is effective for interim and annual reporting periods in fiscal years beginning after December 15, 2019. The Company adopted this guidance on January 1, 2020 and recorded estimates of expected loss on its loans and direct financing lease receivable portfolio beginning on that date, as discussed above. In August 2017, the FASB issued ASU 2017-12, Derivatives and H |
Investments
Investments | 12 Months Ended |
Dec. 31, 2020 | |
Investments [Abstract] | |
Investments | Investments The following table presents information about the Company’s real estate investment portfolio as of each date presented: December 31, 2020 2019 Owned properties (1) 1,056 897 Properties securing investments in mortgage loans (2) 115 91 Ground lease interests (3) 10 12 Total number of investments 1,181 1,000 _____________________________________ (1) Includes 11 and 8 properties which are subject to leases accounted for as direct financing leases or loans as of December 31, 2020 and 2019, respectively. (2) Properties secure 8 and 6 mortgage loans receivable as of December 31, 2020 and 2019, respectively. (3) Includes one building which is subject to a lease accounted for as a direct financing lease as of December 31, 2020 and 2019. The following table presents information about the Company’s gross investment portfolio as of each date presented: December 31, (in thousands) 2020 2019 Gross investment portfolio: Real estate investments, at cost 2,359,395 1,908,919 Loans and direct financing lease receivables, net 152,220 92,184 Real estate investments held for sale, net 17,058 1,211 Total gross investments $ 2,528,673 $ 2,002,314 As of December 31, 2020 and 2019, 258 and 355 of these investments, comprising $399.7 million and $601.3 million, respectively, of gross investments, were assets of consolidated special purpose entity subsidiaries and were pledged as collateral under the non-recourse obligations of the Company’s Master Trust Funding Program. (See Note 5—Long Term Debt.) Acquisitions in 2020 and 2019 The following table presents information about the Company’s acquisition activity during the years ended December 31, 2020 and 2019: Year ended December 31, (Dollars in thousands) 2020 2019 Ownership type (1) (2) Number of properties 208 281 Purchase price allocation: Land and improvements $ 181,297 $ 191,311 Building and improvements 323,542 370,312 Construction in progress (3) 15,825 17,858 Intangible lease assets 7,737 18,802 Total purchase price 528,401 598,283 Intangible lease liabilities (2,125) (188) Purchase price (including acquisition costs) $ 526,276 $ 598,095 _____________________________________ (1) During the year ended December 31, 2020, the Company acquired the fee interest in 206 properties and acquired two properties subject to ground lease arrangements. (2) During the year ended December 31, 2019, the Company acquired the fee interest in 279 properties and acquired two properties subject to ground lease arrangements. (3) Represents amounts incurred at and subsequent to acquisition and includes $0.2 million and $0.3 million, respectively, of capitalized interest expense as of December 31, 2020 and 2019. During the years ended December 31, 2020 and 2019, the Company did not have any investments that individually represented more than 5% of the Company’s total investment activity. Gross Investment Activity During the years ended December 31, 2020, 2019 and 2018, the Company had the following gross investment activity: (Dollar amounts in thousands) Number of Dollar Gross investments, December 31, 2017 508 $ 939,072 Acquisitions of and additions to real estate investments 204 506,949 Sales of investments in real estate (45) (58,084) Relinquishment of properties at end of ground lease term (2) (853) Provisions for impairment of real estate (1) — (4,543) Investments in loans receivable (2)(3) 12 14,854 Principal collections on and settlements of loans and direct financing lease receivables — (74) Other — (2,772) Gross investments, December 31, 2018 677 1,394,549 Acquisitions of and additions to real estate investments 281 603,677 Sales of investments in real estate (37) (65,571) Relinquishment of properties at end of ground lease term (3) (700) Provisions for impairment of real estate (4) — (2,918) Investments in loans receivable 95 94,637 Principal collections on and settlements of loans and direct financing lease receivables (13) (19,958) Other — (1,402) Gross investments, December 31, 2019 1,000 2,002,314 Acquisitions of and additions to real estate investments 208 568,204 Sales of investments in real estate (49) (81,312) Relinquishment of properties at end of ground lease term (3) (1,931) Provisions for impairment of real estate (5) — (8,399) Investments in loans receivable (6) 25 61,339 Principal collections on and settlements of loans and direct financing lease receivables — (286) Other — (11,256) Gross investments, December 31, 2020 1,181 2,528,673 Less: Accumulated depreciation and amortization (7) — (136,097) Net investments, December 31, 2020 1,181 $ 2,392,576 _____________________________________________ (1) During the year ended December 31, 2018, the Company identified and recorded provisions for impairment at 7 vacant and 14 tenanted properties. The amount in the table above excludes $40,000 related to intangible lease liabilities for these assets. (2) Includes a $3.5 million of loan receivable made to the purchaser of one real estate property as of December 31, 2018. (3) Excludes improvements at one property securing a $3.2 million development construction loan as the land at this location is included in acquisitions of and additions to real estate investments for 2018. (4) During the year ended December 31, 2019, the Company identified and recorded provisions for impairment at 1 vacant and 7 tenanted properties. (5) During the year ended December 31, 2020, the Company identified and recorded provisions for impairment at 7 vacant and 10 tenanted properties. (6) During the year ended December 31, 2020, the Company invested in 25 properties that secured five of its loans receivable for an aggregate investment of $57.0 million. (7) Includes $112.1 million of accumulated depreciation as of December 31, 2020. Real Estate Investments The Company's investment properties are leased to tenants under long-term operating leases that typically include one or more renewal options. See Note 4—Leases for more information about the Company's leases. Loans and Direct Financing Lease Receivables As of December 31, 2020 and 2019, the Company had 13 and seven loans receivable outstanding, with an aggregate carrying amount of $150.8 million and $89.6 million, respectively. The maximum amount of loss due to credit risk is the Company's current principal balance of $150.8 million as of December 31, 2020. The Company's loans receivable principal portfolio as of December 31, 2020 and 2019 are summarized below (dollars in thousands): Loan Type Monthly Payment Number of Secured Properties Effective Interest Rate Stated Interest Rate Maturity Date December 31, 2020 2019 Mortgage (2)(3) I/O 2 8.80% 8.10% 2039 $ 12,000 $ 12,000 Mortgage (3) P+I 2 8.10% 8.10% 2059 6,114 5,125 Mortgage (2) I/O 2 8.53% 7.80% 2039 7,300 7,300 Mortgage (2) I/O 69 8.16% 7.70% 2034 28,000 28,000 Mortgage (2) I/O 18 8.05% 7.50% 2034 37,105 34,604 Mortgage (2) I/O 1 8.42% 7.70% 2040 5,300 — Mortgage (2) I/O 1 7.00% 7.00% 2021 860 — Mortgage (2) I/O 3 8.30% 8.25% 2022 2,324 — Mortgage (2) I/O 19 7.30% 6.80% 2035 46,000 — Leasehold interest P+I 2 10.69% (4) 2039 1,435 1,435 Leasehold interest P+I 1 2.25% (5) 2034 1,109 1,164 Leasehold interest P+I 1 2.41% (5) 2034 1,645 — Leasehold interest P+I 1 4.97% (5) 2038 1,605 — Net investment $ 150,797 $ 89,628 ________________________________________________ (1) I/O: Interest Only; P+I: Principal and Interest (2) Loan requires monthly payments of interest only with a balloon payment due at maturity. (3) Loan allows for prepayments in whole or in part without penalty. (4) This leasehold interest is accounted for as a loan receivable, as the lease for two land parcels contains an option for the lessee to repurchase the leased parcels in 2024 or 2025. (5) These leasehold interests are accounted for as loans receivable, as the leases for each property contain an option for the relevant lessee to repurchase the leased property in the future. Scheduled principal payments due to be received under the Company's loans receivable as of December 31, 2020 are as follows: (in thousands) Loans Receivable 2021 $ 1,068 2022 2,545 2023 236 2024 252 2025 268 Thereafter 146,428 Total $ 150,797 As of December 31, 2020 and 2019, the Company had $2.4 million and $2.6 million of net investments accounted for as direct financing lease receivables, respectively. The components of the investments accounted for as direct financing lease receivables were as follows: December 31, (in thousands) 2020 2019 Minimum lease payments receivable $ 3,529 $ 3,866 Estimated unguaranteed residual value of leased assets 270 270 Unearned income from leased assets (1,357) (1,581) Net investment $ 2,442 $ 2,555 Scheduled future minimum non-cancelable base rental payments due to be received under the direct financing lease receivables as of December 31, 2020 were as follows: (in thousands) Future Minimum Base Rental Payments 2021 $ 340 2022 345 2023 347 2024 289 2025 254 Thereafter 1,954 Total $ 3,529 Allowance for Loan Losses As discussed in Note 2—Summary of Significant Accounting Policies , the Company utilizes a RELEM model which estimates losses on loans and direct financing lease receivables for purposes of calculating an allowance for loan losses. As of December 31, 2020, the Company recorded an allowance for loan losses of $1.0 million. Changes in the Company’s allowance for loan losses are presented within provision for loan losses in the Company’s consolidated statements of operations. For the year ended December 31, 2020, the changes to allowance for loan losses were as follows: (in thousands) Loans and Direct Financing Lease Receivables Balance at December 31, 2019 $ — Cumulative-effect adjustment upon adoption of ASC 326 188 Current period provision for expected credit losses (1) 830 Write-offs charged — Recoveries — Balance at December 31, 2020 $ 1,018 _____________________________________ (1) The increase in expected credit losses is due to the changes in assumptions regarding current macroeconomic factors related to COVID and our investment in new loans receivable during the period. The significant credit quality indicators for the Company’s loans and direct financing lease receivables measured at amortized cost, were as follows as of December 31, 2020: Amortized Cost Basis by Origination Year (in thousands) 2020 2019 2018 2017 2016 Total Amortized Costs Basis Credit Quality Indicator: LTV <60% $ 860 $ 28,000 $ — $ — $ 747 $ 29,607 LTV 60%-70% — — — — 988 988 LTV >70% 56,874 65,063 — — 706 122,643 $ 57,734 $ 93,063 $ — $ — $ 2,441 $ 153,238 Real Estate Investments Held for Sale The Company continually evaluates its portfolio of real estate investments and may elect to dispose of investments considering criteria including , but not limited to, tenant concentration, tenant credit quality, tenant operation type (e.g., industry, sector or concept), unit-level financial performance, local market conditions and lease rates, associated indebtedness and asset location. Real estate investments held for sale are expected to be sold within twelve months. The following table shows the activity in real estate investments held for sale and intangible lease liabilities held for sale during the years ended December 31, 2020 and 2019: (Dollar amounts in thousands) Number of Real Estate Intangible Lease Net Carrying Held for sale balance, December 31, 2018 — $ — $ — $ — Transfers to held for sale classification 5 7,450 — 7,450 Sales (4) (6,239) — (6,239) Transfers to held and used classification — — — — Held for sale balance, December 31, 2019 1 1,211 — 1,211 Transfers to held for sale classification 8 17,058 — 17,058 Sales (1) (1,211) — (1,211) Transfers to held and used classification — — — — Held for sale balance, December 31, 2020 8 $ 17,058 $ — $ 17,058 Significant Concentrations The Company did not have any tenants (including for this purpose, all affiliates of such tenants) whose rental revenue for the years ended December 31, 2020, 2019 or 2018 represented 10% or more of total rental revenue in the Company's consolidated statements of operations. The following table lists the states where the rental revenue from the properties in that state during the periods presented represented 10% or more of total rental revenue in the Company's consolidated statements of operations: Year ended December 31, State 2020 2019 2018 Texas 14.9% 12.4% 12.5% Georgia 9.6% 10.8% 11.5% Intangible Assets and Liabilities Intangible assets and liabilities consisted of the following as of the dates presented: December 31, 2020 December 31, 2019 (in thousands) Gross Accumulated Net Gross Accumulated Net Intangible assets: In-place leases $ 67,986 $ 18,767 $ 49,219 $ 64,828 $ 14,195 $ 50,633 Intangible market lease assets 12,285 4,059 8,226 14,094 4,228 9,866 Total intangible assets $ 80,271 $ 22,826 $ 57,445 $ 78,922 $ 18,423 $ 60,499 Intangible market lease liabilities $ 12,772 $ 2,604 $ 10,168 $ 12,054 $ 2,490 $ 9,564 The remaining weighted average amortization period for the Company's intangible assets and liabilities as of December 31, 2020, by category and in total, were as follows: Years Remaining In-place leases 9.8 Intangible market lease assets 17.6 Total intangible assets 10.4 Intangible market lease liabilities 6.4 The following table discloses amounts recognized within the consolidated statements of operations related to amortization of in-place leases, amortization and accretion of above- and below-market lease assets and liabilities, net and the amortization and accretion of above- and below-market ground leases for the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Amortization of in-place leases (1) $ 7,067 $ 6,272 $ 6,465 Amortization (accretion) of market lease intangibles, net (2) 9 866 780 Amortization (accretion) of above- and below-market ground lease intangibles, net (3) (395) (333) (443) ______________________________________________________ (1) Reflected within depreciation and amortization expense. (2) Reflected within rental revenue. (3) Reflected within property expenses. The following table provides the estimated amortization of in-place lease assets to be recognized as a component of depreciation and amortization expense for the next five years and thereafter: (in thousands) In-Place Lease Assets 2021 $ 5,998 2022 5,839 2023 5,418 2024 4,739 2025 3,685 Thereafter 23,540 Total $ 49,219 The following table provides the estimated net amortization of above- and below-market lease intangibles to be recognized as a component of rental revenue for the next five years and thereafter: (in thousands) Above Market Lease Asset Below Market Lease Liabilities Net Adjustment to Rental Revenue 2021 $ (732) $ 528 $ (204) 2022 (731) 587 (144) 2023 (700) 502 (198) 2024 (669) 570 (99) 2025 (662) 608 (54) Thereafter (4,732) 7,373 2,641 Total $ (8,226) $ 10,168 $ 1,942 |
Leases
Leases | 12 Months Ended |
Dec. 31, 2020 | |
Leases [Abstract] | |
Leases | . Leases As Lessor The Company’s investment properties are leased to tenants under long-term operating leases that typically include one or more tenant renewal options. The Company’s leases provide for annual base rental payments (generally payable in monthly installments), and generally provide for increases in rent based on fixed contractual terms or as a result of increases in the Consumer Price Index. Substantially all of the leases are triple-net, which means that the lessees are responsible for paying all property operating expenses, including maintenance, insurance, utilities, property taxes and, if applicable, ground rent expense; therefore, the Company is generally not responsible for repairs or other capital expenditures related to the properties while the triple-net leases are in effect and, at the end of the lease term, the lessees are responsible for returning the property to the Company in a substantially similar condition as when they took possession. Some of the Company’s leases provide that in the event the Company wishes to sell the property subject to that lease, it first must offer the lessee the right to purchase the property on the same terms and conditions as any offer which it intends to accept for the sale of the property. Scheduled future minimum base rental payments due to be received under the remaining non-cancelable term of the operating leases in place as of December 31, 2020 were as follows: (in thousands) Future Minimum Base 2021 $ 186,271 2022 189,346 2023 192,210 2024 193,275 2025 191,848 Thereafter 2,092,267 Total $ 3,045,217 Since lease renewal periods are exercisable at the option of the lessee, the preceding table presents future minimum base rental payments to be received during the initial non-cancelable lease term only. In addition, the future minimum lease payments exclude contingent rent payments, as applicable, that may be collected from certain tenants based on provisions related to performance thresholds and exclude increases in annual rent based on future changes in the Consumer Price Index, among other items. The fixed and variable components of lease revenues for the years ended December 31, 2020, 2019, and 2018 were as follows: Year ended December 31, (in thousands) 2020 2019 2018 Fixed lease revenues $ 165,171 $ 134,879 $ 94,770 Variable lease revenues (1) 1,341 2,282 1,671 Total lease revenues (2) $ 166,512 $ 137,161 $ 96,441 _____________________________________ (1) Includes contingent rent based on a percentage of the tenant’s gross sales and costs paid by the Company for which it is reimbursed by its tenants. (2) Excludes the amortization and accretion of above- and below-market lease intangible assets and liabilities and lease incentives and the adjustment to rental revenue for tenant credit. As Lessee The Company has a number of ground leases, an office lease and other equipment leases which are classified as operating leases. On January 1, 2019, the Company recorded $4.8 million of right of use ("ROU") assets and lease liabilities related to these operating leases. The Company's ROU assets were reduced by $0.1 million of accrued rent expense reclassified from accrued liabilities and other payables and $1.2 million of acquired above-market lease liabilities, net, reclassified from intangible lease liabilities, net and increased by $0.1 million of acquired below-market lease assets, net, reclassified from intangible lease assets, net of accumulated depreciation and amortization and $0.2 million of prepaid lease payments. As of December 31, 2020, the Company's ROU assets and lease liabilities were $6.4 million and $8.8 million, respectively. As of December 31, 2019, the Company's ROU assets and lease liabilities were $4.8 million and $7.5 million, respectively. The discount rate applied to measure each ROU asset and lease liability is based on the Company's incremental borrowing rate ("IBR"). The Company considers the general economic environment and its historical borrowing activity and factors in various financing and asset specific adjustments to ensure the IBR is appropriate to the intended use of the underlying lease. As the Company did not elect to apply hindsight, lease term assumptions determined under ASC 840 were carried forward and applied in calculating the lease liabilities recorded under ASC 842. Certain of the Company's ground leases offer renewal options which it assesses against relevant economic factors to determine whether it is reasonably certain of exercising or not exercising the option. Lease payments associated with renewal periods that the Company is reasonably certain will be exercised, if any, are included in the measurement of the corresponding lease liability and ROU asset. The following table sets forth information related to the measurement of the Company's lease liabilities as of the dates presented: December 31, 2020 December 31, 2019 Weighted average remaining lease term (in years) 22.4 21.9 Weighted average discount rate 6.41% 7.00% The Company recognizes rent expense on its ground leases as a component of property expenses and rent expense on its office lease and other equipment leases as a component of general and administrative expense on its consolidated statements of operations. At certain of these ground leased properties, the Company’s lease as lessor of the building directly obligates the building lessee to pay rents due under the ground lease to the ground lessor; under ASC 840, such ground lease rents are presented on a net basis in the Company’s consolidated statements of operations for the years ended December 31, 2018. Upon adoption of ASC 842 on January 1, 2019 (see Note 2—Summary of Significant Accounting Policies), ground lease rents are no longer presented on a net basis and instead are reflected on a gross basis in the Company’s consolidated statements of operations for the years ended December 31, 2020 and 2019. The following table sets forth the details of rent expense for the years ended December 31, 2020, 2019 and 2018: Year ended December 31, (in thousands) 2020 2019 2018 Fixed rent expense - Ground Rent $ 905 $ 911 $ 1,010 Fixed rent expense - Office Rent 512 514 273 Variable rent expense — — — Total rent expense $ 1,418 $ 1,425 $ 1,284 As of December 31, 2020, under ASC 842, future lease payments due from the Company under the ground, office and equipment operating leases where the Company is directly responsible for payment and the future lease payments due under the ground operating leases where the Company's tenants are directly responsible for payment over the next five years and thereafter were as follows: (in thousands) Office and Equipment Leases Ground Leases Ground Leases Total Future 2021 $ 511 $ 151 $ 809 $ 1,471 2022 518 151 811 1,480 2023 525 131 485 1,141 2024 531 24 436 991 2025 538 — 356 894 Thereafter — — 14,562 14,562 Total $ 2,623 $ 457 $ 17,459 20,539 Present value discount (11,703) Lease liabilities $ 8,836 The Company has adopted the short-term lease policy election and accordingly, the table above excludes future minimum base cash rental payments by the Company or its tenants on leases that have a term of less than 12 months at lease inception. The total of such future obligations is not material. |
Long Term Debt
Long Term Debt | 12 Months Ended |
Dec. 31, 2020 | |
Debt Disclosure [Abstract] | |
Long Term Debt | Long Term Debt The following table summarizes the Company's outstanding indebtedness as of December 31, 2020 and 2019: Principal Outstanding Weighted Average Interest Rate (in thousands) Maturity Date December 31, 2020 December 31, 2019 December 31, 2020 December 31, 2019 Unsecured term loans: April 2019 Term Loan April 2024 $ 200,000 $ 200,000 1.4% 3.0% November 2019 Term Loan November 2026 430,000 250,000 1.7% 3.2% Revolving Credit Facility April 2023 18,000 46,000 1.4% 3.1% Secured borrowings: Series 2017-1 Notes June 2047 173,193 239,102 4.2% 4.2% Total principal outstanding $ 821,193 $ 735,102 2.1% 3.5% The following table summarizes the scheduled principal payments on the Company’s outstanding indebtedness as of December 31, 2020: (in thousands) April 2019 Term Loan November 2019 Term Loan Revolving Credit Facility Secured Borrowings Total 2021 $ — $ — $ — $ 4,084 $ 4,084 2022 — — — 4,292 4,292 2023 — — 18,000 4,512 22,512 2024 200,000 — — 160,305 360,305 2025 — — — — — Thereafter — 430,000 — — 430,000 Total $ 200,000 $ 430,000 $ 18,000 $ 173,193 $ 821,193 The Company was not in default of any provisions under any of its outstanding indebtedness as of December 31, 2020 or 2019. Revolving Credit Facility and April 2019 Term Loan On April 12, 2019, the Company, through the Operating Partnership, entered into an amended and restated credit agreement (the “Amended Credit Agreement”) with its group of lenders, amending and restating the terms of the Company’s previous $300.0 million revolving credit facility (the “2018 Credit Facility”) to increase the maximum aggregate initial original principal amount of the revolving loans available thereunder up to $400.0 million (the “Revolving Credit Facility”) and to permit the incurrence of an additional $200.0 million in term loans thereunder (the “April 2019 Term Loan”). The Revolving Credit Facility has a term of four years from April 12, 2019, with an extension option of up to one year exercisable by the Operating Partnership, subject to certain conditions, and the April 2019 Term Loan has a term of five years from the effective date of the amended agreement. The loans under each of the Revolving Credit Facility and the April 2019 Term Loan initially bear interest at an annual rate of applicable LIBOR plus the applicable margin (which applicable margin varies between the Revolving Credit Facility and the April 2019 Term Loan). The applicable LIBOR is the rate with a term equivalent to the interest period applicable to the relevant borrowing. The applicable margin initially is a spread set according to a leverage-based pricing grid. At the Operating Partnership’s election, on and after receipt of an investment grade corporate credit rating from Standard & Poor’s (“S&P”) or Moody’s Investors Services, Inc. (“Moody’s”), the applicable margin will be a spread set according to the Company’s corporate credit ratings provided by S&P and/or Moody’s. The Revolving Credit Facility and the April 2019 Term Loan are freely pre-payable at any time and the Revolving Credit Facility is mandatorily payable if borrowings exceed the borrowing base or the facility limit. The Operating Partnership may re-borrow amounts paid down on the Revolving Credit Facility but not on the April 2019 Term Loan. The Operating Partnership is required to pay revolving credit fees throughout the term of the Revolving Credit Agreement based upon its usage of the Revolving Credit Facility, at a rate which depends on its usage of such facility during the period before the Company receives an investment grade corporate credit rating from S&P or Moody’s, and which rate shall be based on the corporate credit rating from S&P and/or Moody’s after the time, if applicable, the Company receives such a rating. The Operating Partnership was required to pay a ticking fee on the April 2019 Term Loan for the period from April 12, 2019 through May 14, 2019, the date the term loan was fully drawn. The Amended Credit Agreement has an accordion feature to increase, subject to certain conditions, the maximum availability of credit (either through increased revolving commitments or additional term loans) by up to $200 million. Additionally, on November 22, 2019, the Company further amended the Amended Credit Agreement to update certain terms to be consistent with those as described under, and to acknowledge, where applicable, the November 2019 Term Loan (as defined below) and to make certain other changes to the Amended Credit Agreement consistent with market practice on future replacement of the LIBOR rate and qualified financial contracts. The Operating Partnership is the borrower under the Amended Credit Agreement, and the Company and each of its subsidiaries that owns a direct or indirect interest in an eligible real property asset are guarantors under the Amended Credit Agreement. Under the terms of the Amended Credit Agreement, the Company is subject to various restrictive financial and nonfinancial covenants which, among other things, require the Company to maintain certain leverage ratios, cash flow and debt service coverage ratios, secured borrowing ratios and a minimum level of tangible net worth. The Amended Credit Agreement restricts the Company’s ability to pay distributions to its stockholders under certain circumstances. However, the Company may make distributions to the extent necessary to maintain its qualification as a REIT under the Internal Revenue Code of 1986, as amended. The Amended Credit Agreement contains certain additional covenants that, subject to exceptions, limit or restrict the Company’s incurrence of indebtedness and liens, disposition of assets, transactions with affiliates, mergers and fundamental changes, modification of organizational documents, changes to fiscal periods, making of investments, negative pledge clauses and lines of business and REIT qualification. In May 2019, the Company borrowed the entire $200.0 million available under the April 2019 Term Loan and used the proceeds to repurchase, in part, notes previously issued under its Master Trust Funding Program. The Company borrowed the entire $430.0 million available under the November 2019 Term Loan in separate draws in December 2019 and March 2020 and used the proceeds to voluntarily prepay notes previously issued under its Master Trust Funding Program at par, to repay amounts outstanding under the Revolving Credit Facility and for general working capital purposes. The Company was in compliance with all financial covenants and was not in default of any other provisions under the Amended Credit Facility as of December 31, 2020 and 2019. The following table presents information about the Revolving Credit Facility and the 2018 Credit Facility in effect for the years ended December 31, 2020, 2019 and 2018: (in thousands) 2020 2019 2018 Balance on Balance on January 1, $ 46,000 $ 34,000 $ — Borrowings 87,000 459,000 34,000 Repayments (115,000) (447,000) — Balance on December 31, $ 18,000 $ 46,000 $ 34,000 The following table presents information about interest expense related to the Revolving Credit Facility and the 2018 Credit Facility: Year ended December 31, (in thousands) 2020 2019 2018 Interest expense $ 1,367 $ 3,416 $ 442 Amortization of deferred financing costs 1,165 1,094 494 Total $ 2,532 $ 4,510 $ 936 Total deferred financing costs, net, of $2.5 million and $3.5 million related to the Revolving Credit Facility were included within rent receivables, prepaid expenses and other assets, net on the Company’s consolidated balance sheets as of December 31, 2020 and 2019, respectively. As of December 31, 2020 and 2019, the Company had $382.0 million and $354.0 million, respectively, of unused borrowing capacity related to the Revolving Credit Facility. November 2019 Term Loan On November 26, 2019, the Company, through the Operating Partnership, entered into a new $430 million term loan credit facility (the “November 2019 Term Loan”) with a group of lenders. The November 2019 Term Loan provides for term loans to be drawn up to an aggregate amount of $430 million with a maturity of November 26, 2026. Borrowings under the November 2019 Term Loan bear interest at an annual rate of applicable LIBOR plus the applicable margin. The applicable LIBOR will be the rate with a term equivalent to the interest period applicable to the relevant borrowing. The applicable margin will initially be a spread set according to a leverage-based pricing grid. At the Operating Partnership’s irrevocable election, on and after receipt of an investment grade corporate credit rating from S&P or Moody’s, the applicable margin will be a spread set according to the Company’s corporate credit ratings provided by S&P and/or Moody’s. The November 2019 Term Loan is pre-payable at any time by the Operating Partnership (as borrower), provided, that if the loans under the November 2019 Term Loan are repaid on or before November 26, 2020, they are subject to a two percent prepayment premium, and if repaid thereafter but on or before November 26, 2021, they are subject to a one percent prepayment premium. After November 26, 2021, the loans may be repaid without penalty. The Operating Partnership may not re-borrow amounts paid down on the November 2019 Term Loan. The Operating Partnership was required to pay a ticking fee on any undrawn portion of the November 2019 Term Loan for the period from November 26, 2019 through March 26, 2020, the date that the November 2019 Term Loan was fully drawn. The November 2019 Term Loan has an accordion feature to increase, subject to certain conditions, the maximum availability of the facility up to an aggregate of $500 million. The Operating Partnership is the borrower under the November 2019 Term Loan, and the Company and each of its subsidiaries that owns a direct or indirect interest in an eligible real property asset are guarantors under the facility. Under the terms of the November 2019 Term Loan, the Company is subject to various restrictive financial and nonfinancial covenants which, among other things, require the Company to maintain certain leverage ratios, cash flow and debt service coverage ratios, secured borrowing ratios and a minimum level of tangible net worth. Additionally, the November 2019 Term Loan restricts the Company’s ability to pay distributions to its stockholders under certain circumstances. However, the Company may make distributions to the extent necessary to maintain its qualification as a REIT under the Internal Revenue Code of 1986, as amended. The facility contains certain covenants that, subject to exceptions, limit or restrict the Company’s incurrence of indebtedness and liens, disposition of assets, transactions with affiliates, mergers and fundamental changes, modification of organizational documents, changes to fiscal periods, making of investments, negative pledge clauses and lines of business and REIT qualification. The Company was in compliance with all financial covenants and was not in default of any other provisions under the November 2019 Term Loan as of December 31, 2020 and 2019. The following table presents information about aggregate interest expense related to the April 2019 and November 2019 Term Loan Facilities: Year ended December 31, (in thousands) 2020 2019 Interest expense $ 11,685 $ 4,868 Amortization of deferred financing costs 711 187 Total $ 12,396 $ 5,055 Total deferred financing costs, net, of $3.7 million and $4.4 million as of December 31, 2020 and 2019, respectively, related to the Term Loan Facilities are included as a component of unsecured term loans, net of deferred financing costs on the Company’s consolidated balance sheets. The Company fixed the interest rates on its term loan facilities’ variable-rate debt through the use of interest rate swap agreements. See Note 6—Derivative and Hedging Activities for additional information. Secured Borrowings In the normal course of business, the Company transfers financial assets in various transactions with Special Purpose Entities (“SPE”) determined to be VIEs, which primarily consist of securitization trusts established for a limited purpose (the “Master Trust Funding Program”). These SPEs are formed for the purpose of securitization transactions in which the Company transfers assets to an SPE, which then issues to investors various forms of debt obligations supported by those assets. In these securitization transactions, the Company typically receives cash from the SPE as proceeds for the transferred assets and retains the rights and obligations to service the transferred assets in accordance with servicing guidelines. All debt obligations issued from the SPEs are non-recourse to the Company. In accordance with the accounting guidance for asset transfers, the Company considers any ongoing involvement with transferred assets in determining whether the assets can be derecognized from the balance sheets. For transactions that do not meet the requirements for derecognition and remain on the consolidated balance sheets, the transferred assets may not be pledged or exchanged by the Company. The Company evaluates its interest in certain entities to determine if these entities meet the definition of a VIE and whether the Company is the primary beneficiary and, therefore, should consolidate the entity based on the variable interests it held both at inception and when there was a change in circumstances that required a reconsideration. The Company has determined that the SPEs created in connection with its Master Trust Funding Program should be consolidated as the Company is the primary beneficiary of each of these entities. Tenant rentals received on assets transferred to SPEs under the Master Trust Funding Program are sent to the trustee and used to pay monthly principal and interest payments. Series 2016-1 Notes In December 2016, the Company issued its first series of notes under the Master Trust Funding Program, consisting of $263.5 million of Class A Notes and $17.3 million of Class B Notes (together, the “Series 2016-1 Notes”). These notes were issued to an affiliate of Eldridge Industries, LLC (“Eldridge”) through underwriting agents. The Series 2016-1 Notes were issued by two SPEs formed to hold assets and issue the secured borrowings associated with the securitization. The Series 2016-1 Notes were scheduled to mature in November 2046, but the terms of the Class A Notes required principal to be paid monthly through November 2021, with a balloon repayment at that time, and the terms of the Class B Notes required no monthly principal payments but required the full principal balance to be paid in November 2021. In May 2019, the Company repurchased a portion of its Class A Series 2016-1 Notes with a face value of $200 million for $201.4 million from an affiliate of Eldridge. On November 12, 2019, the Company cancelled all $200 million of these repurchased Class A Series 2016-1 Notes. In November 2019, the Company prepaid all $70.4 million of the then outstanding Series 2016-1 Notes (consisting of the remaining $53.2 million Class A Series 2016-1 Notes and $17.2 million Class B Series 2016-1 Notes) at par plus accrued interest pursuant to the terms of the agreements related to such securities. Series 2017-1 Notes In July 2017, the Company issued its second series of notes under the Master Trust Funding Program, consisting of $232.4 million of Class A Notes and $15.7 million of Class B Notes (together, the “Series 2017-1 Notes”). The Series 2017-1 Notes were issued by three SPEs formed to hold assets and issue the secured borrowings associated with the securitization. The Series 2017-1 Notes mature in June 2047 and have a weighted average interest rate of 4.19% as of December 31, 2020. If the notes are not repaid in full on or before such anticipated repayment date, additional interest will begin to accrue on the notes. The anticipated repayment date for the Series 2017-1 Notes is June 2024. The Series 2017-1 Notes may be voluntarily prepaid, in whole or in part, beginning in November 2021 without the payment of a make whole amount. Voluntary prepayments may be made before 31 months prior to the anticipated repayment date. In February 2020, the Company voluntarily prepaid $62.3 million of the Class A Series 2017-1 Notes at par plus accrued interest pursuant to the terms of the agreements related to such securities. The Company was not subject to the payment of a make whole amount in connection with this prepayment. The Company accounted for this prepayment as a debt extinguishment. The following table presents information about interest expense related to the Master Trust Funding Program: Year ended December 31, (in thousands) 2020 2019 2018 Interest expense $ 7,619 $ 16,328 $ 22,574 Amortization of deferred financing costs 656 1,538 2,304 Total $ 8,275 $ 17,866 $ 24,878 Total deferred financing costs, net, of $2.2 million and $3.8 million related to the Master Trust Funding Program were included within secured borrowings, net of deferred financing costs on the Company’s consolidated balance sheets as of December 31, 2020 and 2019, respectively. The Company recorded a $0.9 million loss on repurchase and repayment of secured borrowings related to the amortization of deferred financing costs on the $62.3 million voluntary prepayment of the Class A Series 2017-1 Notes during the year ended December 31, 2020. The Company recorded a $5.2 million loss on the repurchase of a portion of the Class A Series 2016-1 during the year end December 31, 2019, which includes the write-off of unamortized deferred financing charges and the amount paid above par to repurchase these notes. Notes Payable to Related Parties Until the completion of the IPO, the Company had a secured warehouse line of credit with an affiliate of Eldridge through which it issued short-term notes (the “Warehouse Notes”) and used the proceeds to acquire investments in real estate. During the year ended December 31, 2018, the Company issued 20 Warehouse Notes for a combined $154.0 million. On January 31, 2018, the Company made principal payments on the Warehouse Notes of $50.0 million, repaying three of the Warehouse Notes in full and one of the Warehouse Notes in part, prior to maturity. On June 25, 2018, the Company used a portion of the net proceeds from the IPO and the Concurrent Private Placement (as defined in Note 7—Equity below) to repay all 36 of the then outstanding Warehouse Notes, with an aggregate outstanding principal amount of $334.0 million, in full, prior to maturity, and had no amounts outstanding related to the Warehouse Notes as of December 31, 2020, 2019 and 2018. The following table presents the activity related to the Company’s notes payable to related parties for the year ended December 31, 2018: (in thousands) Warehouse Outstanding, January 1, 2018 $ 230,000 Borrowings 154,000 Repayments (384,000) Outstanding, December 31, 2018 $ — During the year ended December 31, 2018, the Company incurred $4.6 million of interest expense related to these notes payable to related parties. No interest expense from notes payable related parties was incurred during the years ended December 31, 2020 and 2019. |
Derivative and Hedging Activiti
Derivative and Hedging Activities | 12 Months Ended |
Dec. 31, 2020 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative and Hedging Activities | Derivative and Hedging Activities The Company does not enter into derivative financial instruments for speculative or trading purposes. 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 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. These derivatives are considered cash flow hedges and are recorded on a gross basis at fair value. Subsequent to the adoption of ASU 2017-12, assessments of hedge effectiveness are performed quarterly using either a qualitative or quantitative approach. The Company recognizes the entire change in the fair value in accumulated other comprehensive income (loss) and the change is reflected as derivative changes in fair value in the supplemental disclosures of non-cash financing activities in the consolidated statements of cash flows. The amounts recorded in accumulated other comprehensive income (loss) will subsequently be reclassified to interest expense as interest payments are made on the Company's borrowings under its variable-rate term loan facilities. During the next twelve months, the Company estimates that $9.8 million will be reclassified from accumulated other comprehensive loss as an increase to interest expense. The Company does not have netting arrangements related to its derivatives. 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. As of December 31, 2020 and 2019, there were no events of default related to the interest rate swaps. The following table summarizes the notional amount at inception and fair value of these instruments on the Company's balance sheet as of December 31, 2020 and 2019 (dollar amounts in thousands): Fair Value of Asset/(Liability) Derivatives Designated as Hedging Instruments (1) Fixed Rate Paid by Effective Date Maturity Date Notional Value (2) December 31, 2020 (3) December 31, 2019 (3)(4) Interest Rate Swap 2.06% 5/14/2019 4/12/2024 $ 100,000 $ (6,176) $ (1,996) Interest Rate Swap 2.06% 5/14/2019 4/12/2024 50,000 (3,089) (999) Interest Rate Swap 2.07% 5/14/2019 4/12/2024 50,000 (3,094) (1,005) Interest Rate Swap 1.61% 12/9/2019 11/26/2026 175,000 (11,838) 758 Interest Rate Swap 1.61% 12/9/2019 11/26/2026 50,000 (3,396) 210 Interest Rate Swap 1.60% 12/9/2019 11/26/2026 25,000 (1,675) 127 Interest Rate Swap 1.36% 7/9/2020 11/26/2026 100,000 (5,353) — Interest Rate Swap 1.36% 7/9/2020 11/26/2026 80,000 (4,291) — $ 630,000 $ (38,912) $ (2,905) _____________________________________ (1) All interest rate swaps have a 1 month LIBOR variable rate paid by the bank. (2) Notional value indicates the extent of the Company’s involvement in these instruments, but does not represent exposure to credit, interest rate or market risks. (3) Derivatives in a liability position are included within derivative liabilities in the Company’s consolidated balance sheets totaling to $38.9 million and $4.0 million at December 31, 2020 and December 31, 2019, respectively. (4) Derivatives in a net asset position are included within rent receivables, prepaid expenses and other assets, net in the Company’s consolidated balance sheets totaling to $1.1 million at December 31, 2019. The Company has agreements with each of its derivative counterparties that contain a provision where if the Company either defaults or is capable of being declared in default on any of its indebtedness, then the Company could also be declared in default on its derivative obligations. The following table presents amounts recorded to accumulated other comprehensive loss related to derivative and hedging activities for the periods presented: Year ended December 31, (in thousands) 2020 2019 Accumulated other comprehensive loss $ (35,445) $ (2,905) As of December 31, 2020, the fair value of derivatives in a net liability position including accrued interest but excluding any adjustment for nonperformance risk related to these agreements was $38.9 million. As of December 31, 2019, the fair value of derivatives in a net liability position including accrued interest but excluding any adjustment for nonperformance risk related to these agreements was $4.1 million. As of December 31, 2020, there were no derivatives in a net asset position. As of December 31, 2019, the fair value of derivatives in a net asset position including accrued interest but excluding any adjustment for nonperformance risk related to these agreements was $1.0 million. During the year ended December 31, 2020 and 2019, the Company recorded a loss on the change in fair value of its interest rate swaps of $6.7 million and $0.1 million, respectively, which included in interest expense in the Company's consolidated statements of operations. As of December 31, 2020 and December 31, 2019, the Company had not posted any collateral related to these agreements and was not in breach of any provisions of such 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 $40.2 million and $3.1 million as of December 31, 2020 and December 31, 2019, respectively. |
Equity
Equity | 12 Months Ended |
Dec. 31, 2020 | |
Equity [Abstract] | |
Equity | Equity Stockholders' Equity On June 25, 2018, the Company completed its IPO and issued 32,500,000 shares of its common stock at an initial public offering price of $14.00 per share, pursuant to a registration statement on Form S-11 (File No. 333-225215), filed with the U.S. Securities and Exchange Commission (the “SEC”) under the Securities Act of 1933, as amended (the “Securities Act”). Prior to the completion of the IPO, a number of formation transactions (the “Formation Transactions”) took place that were designed to facilitate the completion of the IPO. Among other things, on June 20, 2018, Essential Properties Realty Trust LLC (“EPRT LLC”) converted from a Delaware limited liability company into a Delaware limited partnership, changed its name to Essential Properties, L.P. and became the subsidiary through which the Company holds substantially all of its assets and conducts its operations. Prior to the completion of the Formation Transactions, EPRT LLC was a wholly owned subsidiary of EPRT Holdings LLC (“EPRT Holdings” and, together with EPRT LLC, the “Predecessor”), and EPRT Holdings received 17,913,592 units of limited partnership interest in the Operating Partnership (“OP Units”) in connection with EPRT LLC’s conversion into a Delaware limited partnership. Essential Properties OP G.P., LLC, a wholly owned subsidiary of the Company, became the sole general partner of the Operating Partnership. The Formation Transactions were accounted for as a reorganization of entities under common control in the consolidated financial statements and the assets and liabilities of the Predecessor were recorded by the Company at their historical carrying amounts. Concurrently with the completion of the IPO, the Company received an additional $125.0 million investment from an affiliate of Eldridge Industries, LLC (“Eldridge”) in private placements (the “Concurrent Private Placement”) of 7,785,611 shares of its common stock and 1,142,960 OP Units at a price per share/unit of $14.00. The issuance and sale of the shares and OP Units in the Concurrent Private Placement were made pursuant to private placement purchase agreements and there were no underwriting discounts or commissions associated with the sales. As part of the IPO, the underwriters of the IPO were granted an option to purchase up to an additional 4,875,000 shares of the Company’s common stock at the IPO price of $14.00 per share, less underwriting discounts and commissions. On July 20, 2018, the underwriters of the IPO exercised this option in part, and on July 24, 2018, the Company issued an additional 2,772,191 shares of common stock. The net proceeds to the Company from the IPO (including the purchase of additional shares pursuant to the underwriters’ option) and the Concurrent Private Placement, after deducting underwriting discounts and commissions and other expenses, were $583.7 million. On June 25, 2018, the Company issued 691,290 shares of restricted common stock to certain of its directors, executive officers and other employees under the Equity Incentive Plan. See Note 9—Equity Based Compensation for additional information. On March 18, 2019, the Company completed a follow-on offering of 14,030,000 shares of its common stock, including 1,830,000 shares of common stock purchased by the underwriters pursuant to an option to purchase additional shares, at an offering price of $17.50 per share, pursuant to a registration statement on Form S-11 (File Nos. 333-230188 and 333-230252) filed with the SEC under the Securities Act of 1933, as amended (the “Securities Act”). Net proceeds from this follow-on offering, after deducting underwriting discounts and commissions and other expenses, were $234.6 million. On July 22, 2019, EPRT Holdings and Security Benefit Life Insurance Company (together, the “Selling Stockholders”), affiliates of Eldridge, completed a secondary public offering (the “Secondary Offering”) of 26,288,316 shares of the Company’s common stock, including 3,428,910 shares of common stock purchased by underwriters pursuant to an option to purchase additional shares. Prior to completion of the Secondary Offering, the Selling Stockholders exchanged 18,502,705 OP Units of the Operating Partnership for a like number of shares of the Company’s common stock. The Company did not receive any proceeds from this transaction. On January 14, 2020, the Company completed a follow-on offering of 7,935,000 shares its common stock, including 1,035,000 shares of common stock purchased by the underwriters pursuant to an option to purchase additional shares, at an offering price of $25.20 per share. Net proceeds from this follow-on offering, after deducting underwriting discounts and commissions and other expenses, were $191.5 million. On September 22, 2020, the Company completed a follow-on offering of 10,120,000 shares its common stock, including 1,320,000 shares of common stock purchased by the underwriters pursuant to an option to purchase additional shares, at an offering price of $19.00 per share. Net proceeds from this follow-on offering, after deducting underwriting discounts and commissions and other expenses, were $184.1 million. At the Market Program In June 2020, the Company established a new at the market common equity offering program, pursuant to which it can publicly offer and sell, from time to time, shares of its common stock with an aggregate gross sales price of up to $250 million (the “2020 ATM Program”). In connection with establishing the 2020 ATM Program, the Company terminated its prior at the market program, which it established in August 2019 (the “2019 ATM Program”). and no additional stock can be issued thereunder. Pursuant to the 2019 ATM Program, the Company could publicly offer and sell shares of its common stock with an aggregate gross sales price of up to $200 million and, prior to its termination, the Company issued common stock with an aggregate gross sales price of $184.4 million thereunder. As of December 31, 2020, the Company issued common stock with an aggregate gross sales price of $79.3 million under the 2020 ATM Program and could issue additional common stock with an aggregate gross sales price of up to $170.7 million under the 2020 ATM Program. As the context requires, the 2020 ATM Program and the 2019 ATM Program are referred to herein as the “ATM Program." The following table details information related to activity under the ATM Program for each period presented: Year ended December 31, (in thousands, except share and per share data) 2020 2019 Shares of common stock sold 4,499,057 7,432,986 Weighted average sale price per share $ 19.02 $ 23.97 Gross proceeds $ 85,559 $ 178,161 Net proceeds $ 84,104 $ 175,147 Dividends on Common Stock During the years ended December 31, 2020 and 2019 and the period from June 25, 2018 to December 31, 2018, the Company's board of directors declared the following quarterly cash dividends on common stock: Date Declared Record Date Date Paid Dividend per Share of Total Dividend (dollars in thousands) December 3, 2020 December 31, 2020 January 15, 2021 $ 0.24 $ 25,570 September 4, 2020 September 30, 2020 October 15, 2020 $ 0.23 $ 24,115 June 11, 2020 June 30, 2020 July 15, 2020 $ 0.23 $ 21,419 March 18, 2020 March 31, 2020 April 15, 2020 $ 0.23 $ 21,168 December 6, 2019 December 31, 2019 January 15, 2020 $ 0.23 $ 19,268 September 6, 2019 September 30, 2019 October 15, 2019 $ 0.22 $ 17,531 June 5, 2019 June 28, 2019 July 15, 2019 $ 0.22 $ 12,725 March 7, 2019 March 29, 2019 April 16, 2019 $ 0.21 $ 12,143 December 7, 2018 December 31, 2018 January 14, 2019 $ 0.21 $ 9,187 August 29, 2018 September 28, 2018 October 12, 2018 $ 0.224 $ 9,800 The Company has determined that, during the years ended December 31, 2020 and 2019 and the period from June 25, 2018 to December 31, 2018, approximately 59.0%, 58.8%, and 58.9%, respectively, of the distributions it paid represented taxable income and 41.0%, 41.2% and 41.1%, respectively, of the distributions it paid represented return of capital for federal income tax purposes. Members' Equity EPRT LLC was initially capitalized in 2017 by SCF Funding LLC, Stonebriar Holdings LLC and certain members of EPRT LLC's management and board of managers through direct and indirect capital contributions. On December 31, 2017, EPRT LLC reorganized (the "EPRT LLC Reorganization") and the holders of interests in EPRT LLC contributed all of their interests in EPRT Holdings, in exchange for interests in EPRT Holdings with the same rights as the interests they held in EPRT LLC. As of such date, EPRT LLC became a wholly owned subsidiary of EPRT Holdings. On January 31, 2018, Stonebriar Holdings LLC made a $50.0 million direct equity contribution to EPRT Holdings. EPRT Holdings used these proceeds to repay $50.0 million of outstanding principal on the Warehouse Notes. |
Non-controlling Interests
Non-controlling Interests | 12 Months Ended |
Dec. 31, 2020 | |
Noncontrolling Interest [Abstract] | |
Non-controlling Interests | Non-controlling Interests Essential Properties OP G.P., LLC, a wholly owned subsidiary of the Company, is the sole general partner of the Operating Partnership and holds a 1.0% general partner interest in the Operating Partnership. The Company contributes the net proceeds from issuing shares of common stock to the Operating Partnership in exchange for a number of OP Units equal to the number of shares of common stock issued. Prior to completion of the Secondary Offering, the Selling Stockholders exchanged 18,502,705 OP Units of the Operating Partnership for a like number of shares of the Company's common stock. Concurrently, EPRT Holdings, one of the Selling Stockholders, distributed the remaining 553,847 OP Units it held to former members of EPRT Holdings (the "Non-controlling OP Unit Holders"). The Selling Stockholders thereafter sold all of the shares of common stock that they owned through the Secondary Offering and accordingly no longer owned shares of the Company's common stock or held OP Units following the completion of the Secondary Offering. As of December 31, 2020, the Company held 106,361,524 OP Units, representing a 99.5% limited partner interest in the Operating Partnership. As of the same date, the Non-controlling OP Unit Holders held 553,847 OP Units in the aggregate, representing a 0.5% limited partner interest in the Operating Partnership. As of December 31, 2019, the Company held 83,761,151 OP Units, representing a 98.3% limited partner interest in the Operating Partnership. As of the same date, the Non-controlling OP Unit Holders held 553,847 OP Units in the aggregate, representing a 0.7% limited partner interest in the Operating Partnership. The OP Units held by EPRT Holdings and Eldridge prior to the completion of the Secondary Offering and the OP Units held by the Non-controlling OP Unit Holders are presented as non-controlling interests in the Company's consolidated financial statements. A holder of OP Units has the right to distributions per unit equal to dividends per share paid on the Company's common stock and has the right to redeem OP Units for cash or, at the Company's election, shares of the Company's common stock on a one-for-one basis, provided, however, that such OP Units must have been outstanding for at least one year. Distributions to OP Unit holders are declared and paid concurrently with the Company's cash dividends to common stockholders. See Note 7—Equity for details. |
Equity Based Compensation
Equity Based Compensation | 12 Months Ended |
Dec. 31, 2020 | |
Disclosure Of Compensation Related Costs Equity Based Payments [Abstract] | |
Equity Based Compensation | Equity Based Compensation Equity Incentive Plan In 2018, the Company adopted an equity incentive plan (the “Equity Incentive Plan”), which provides for the grant of incentive stock options, nonqualified stock options, stock appreciation rights, restricted stock, restricted stock units, other stock awards, performance awards and LTIP units. Officers, employees, non-employee directors, consultants, independent contractors and agents who provide services to the Company or to any subsidiary of the Company are eligible to receive such awards. A maximum of 3,550,000 shares may be issued under the Equity Incentive Plan, subject to certain conditions. The following table presents information about the Company's restricted stock awards ("RSAs"), restricted stock units ("RSUs"), Class B Units and Class D Units during the years ended December 31, 2020, 2019 and 2018: Restricted Stock Awards Restricted Stock Units Class B Units Class D Units Shares Wtd. Avg. Grant Date Fair Value Units Wtd. Avg. Grant Date Fair Value Unvested, January 1, 2018 — $ — — $ — 6,940 2,400 Granted 691,290 13.68 — — — — Vested — — — — (1,710) (600) Forfeited — — — — — — Unvested, December 31, 2018 691,290 $ 13.68 — $ — 5,230 1,800 Unvested, January 1, 2019 691,290 $ 13.68 — $ — 5,230 1,800 Granted 46,368 14.12 100,814 22.80 — — Vested (244,957) 13.69 — — (5,230) (1,800) Forfeited — — — — — — Unvested, December 31, 2019 492,701 $ 13.72 100,814 $ 22.80 — — Unvested, January 1, 2020 492,701 $ 13.72 100,814 $ 22.80 — — Granted 3,658 15.68 269,017 24.99 — — Vested (255,761) 13.73 (42,658) 21.00 — — Forfeited — — (5,571) — — — Unvested, December 31, 2020 240,598 $ 13.73 321,602 $ 25.27 — — Restricted Stock Awards On June 25, 2018, an aggregate of 691,290 shares of unvested restricted common stock awards ("RSAs") were issued to the Company's directors, executive officers and other employees under the Equity Incentive Plan. These RSAs vest over periods ranging from one year to three years from the date of grant, subject to the individual recipient's continued provision of service to the Company through the applicable vesting dates. In January 2019, an aggregate of 46,368 shares of unvested RSAs were issued to the Company's executive officers, other employees and an external consultant under the Equity Incentive Plan. These RSAs vest over periods ranging from one year to four years from the date of grant, subject to the individual recipient's continued provision of service to the Company through the applicable vesting dates. In June 2020, an additional 3,658 RSAs were issued to certain members of the Company's board of directors which vested immediately upon grant. The Company estimates the grant date fair value of RSAs granted under the Equity Incentive Plan using the average market price of the Company's common stock on the date of grant. The following table presents information about the Company's RSAs for the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Compensation cost recognized in general and administrative expense $ 3,405 $ 3,394 $ 1,692 Dividends declared on unvested RSAs and charged directly to distributions in excess of cumulative earnings 279 486 300 Fair value of shares vested during the period 3,512 3,354 — The following table presents information about the Company's RSAs as of the dates presented: December 31, (Dollars in thousands) 2020 2019 Total unrecognized compensation cost $ 1,678 $ 5,026 Weighted average period over which compensation cost will be recognized (in years) 0.7 1.6 Restricted Stock Units In January 2019 and 2020, the Company issued target grants of 119,085 and 84,684 performance-based RSUs, respectively, to the Company's executive officers under the Equity Incentive Plan. Of these awards, 75% are non-vested RSUs for which vesting percentages and the ultimate number of units vesting will be calculated based on the total shareholder return ("TSR") of the Company's common stock as compared to the TSR of peer companies identified in the grant agreements. The payout schedule can produce vesting percentages ranging from 0% to 250%. TSR will be calculated based upon the average closing price for the 20-trading day period ending December 31, 2021 (for the 2019 grants) or December 31, 2022 (for the 2020 grants), divided by the average closing price for the 20-trading day period ended January 1, 2019 (for the 2019 grants) or January 1, 2020 (for the 2020 grants). The target number of units is based on achieving a TSR equal to the 50th percentile of the peer group. The Company recorded expense on these TSR RSUs based on achieving the target. The grant date fair value of the TSR RSUs was measured using a Monte Carlo simulation model based on the following assumptions: January 2020 2019 Volatility 20 % 18 % Risk free rate 1.61 % 2.57 % The remaining 25% of these performance-based RSUs vest based on the Compensation Committee's subjective evaluation of the individual recipient's achievement of certain strategic objectives. In May 2020, the Compensation Committee evaluated and subjectively awarded 7,596 of these RSUs to a former executive officer of the Company, which vested immediately. During the year ended December 31, 2020, the Company recorded $0.1 million of compensation expense related to the subjective RSUs awarded to this former executive. As of December 31, 2020, the Compensation Committee had not identified specific performance targets relating to the individual recipients' achievement of strategic objectives for the remainder of the subjective awards. As such, these awards do not have either a service inception or a grant date for GAAP accounting purposes and the Company recorded no compensation cost with respect to this portion of the performance-based RSUs during the years ended December 31, 2020 and 2019. In June 2019 and 2020, the Company issued 11,500 and 26,817 RSUs, respectively, to the Company's independent directors. These awards vest in full on the earlier of one year from the grant date or the first annual meeting of stockholders that occurs after the grant date, subject to the individual recipient's continued provision of service to the Company through the applicable vesting date. The Company estimated the grant date fair value of these RSUs using the average market price of the Company's common stock on the date of grant. Additionally, during the year ended December 31, 2020, the Company issued an aggregate 157,943 RSUs to the Company’s executive officers, other employees and directors under the Equity Incentive Plan. These awards vest over a period of up to four years from the date of grant, subject to the individual recipient’s continued provision of service to the Company through the applicable vesting dates. The following table presents information about the Company's RSUs for the periods presented: Year ended December 31, (in thousands) 2020 2019 Compensation cost recognized in general and administrative expense $ 2,672 $ 714 Dividend equivalents declared and charged directly to distributions in excess of cumulative earnings 125 8 Fair value of units vested during the period 896 — The following table presents information about the Company's RSUs as of the date presented: December 31, (Dollars in thousands) 2020 2019 Total unrecognized compensation cost $ 5,261 $ 1,584 Weighted average period over which compensation cost will be recognized (in years) 2.4 2.4 Unit-Based Compensation In 2017, the Company's predecessor approved and issued unvested Class B and Class D units equity interests to members of EPRT Management, the predecessor's board of managers and external unitholders. Following the completion of the Formation Transactions, the Class B and Class D unit holders continued to hold vested and unvested interests in EPRT Holdings and, indirectly, the OP Units held by EPRT Holdings. On July 22, 2019, in conjunction with the completion of the Secondary Offering, 3,520 previously unvested Class B units and 1,200 previously unvested Class D units in EPRT Holdings automatically vested in accordance with the terms of the grant agreements, which represented all of the remaining outstanding unvested Class B and Class D units. Due to this accelerated vesting, the Company recorded all remaining unrecognized compensation cost on the Class B and Class D units to general and administrative expenses in its consolidated statements of operations during the year ended December 31, 2019. The following table presents information about the Class B and Class D units for the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Compensation cost recognized in general and administrative expense $ — $ 2,162 $ 747 Fair value of units vested during the period — 2,283 718 |
Net Income Per Share
Net Income Per Share | 12 Months Ended |
Dec. 31, 2020 | |
Earnings Per Share [Abstract] | |
Net Income Per Share | Net Income Per Share The Company computes net income per share pursuant to the guidance in the FASB ASC Topic 260, Earnings Per Share . The guidance requires the classification of the Company’s unvested restricted common stock and units, which contain rights to receive non-forfeitable dividends or dividend equivalents, as participating securities requiring the two-class method of computing net income per share. Diluted net income per share of common stock further considers the effect of potentially dilutive shares of common stock outstanding during the period, including the assumed vesting of restricted share units with a market-based or service-based vesting condition, where dilutive. The OP Units held by non-controlling interests represent potentially dilutive securities as the OP Units may be redeemed for cash or, at the Company’s election, exchanged for shares of the Company’s common stock on a one-for-one basis. The following is a reconciliation of the numerator and denominator used in the computation of basic and diluted net income per share (dollars in thousands): Year ended December 31, Period from (dollar amounts in thousands) 2020 2019 Numerator for basic and diluted earnings per share: Net income $ 42,528 $ 48,025 $ 16,329 Less: net income attributable to non-controlling interests (255) (6,181) (5,001) Less: net income allocated to unvested restricted common stock and RSUs (404) (493) (300) Net income available for common stockholders: basic 41,869 41,351 11,028 Net income attributable to non-controlling interests 255 6,181 5,001 Net income available for common stockholders: diluted $ 42,124 $ 47,532 $ 16,029 Denominator for basic and diluted earnings per share: Weighted average common shares outstanding 95,664,071 64,714,087 43,325,968 Less: weighted average number of shares of unvested restricted common stock (353,036) (610,029) (691,290) Weighted average shares outstanding used in basic net income per share 95,311,035 64,104,058 42,634,678 Effects of dilutive securities: (1) OP Units 553,847 10,793,700 19,056,552 Unvested restricted common stock and RSUs 332,823 412,138 74,727 Weighted average shares outstanding used in diluted net income per share 96,197,705 75,309,896 61,765,957 _____________________________________ (1) For the year ended December 31, 2020, excludes the impact of 124,295 unvested restricted stock units as the effect would have been antidilutive. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2020 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies As of December 31, 2020, the Company had remaining future commitments, under mortgage notes, reimbursement obligations or similar arrangements, to fund $16.3 million to its tenants for development, construction and renovation costs related to properties leased from the Company. Litigation and Regulatory Matters In the ordinary course of business, the Company may become subject to litigation, claims and regulatory matters. There are no material legal or regulatory proceedings pending or known to be contemplated against the Company or its properties. Environmental Matters In connection with the ownership of real estate, the Company may be liable for costs and damages related to environmental matters. As of December 31, 2020, the Company had not been notified by any governmental authority of any non-compliance, liability or other claim, and is not aware of any other environmental condition that it believes will have a material adverse effect on the Company's business, financial condition, results of operations or liquidity. Defined Contribution Retirement Plan The Company has a defined contribution retirement savings plan qualified under Section 401(a) of the Code (the "401(k) Plan"). The 401(k) Plan is available to all of the Company's full-time employees. The Company provides a matching contribution in cash equal to 100% of the first 5% of eligible compensation contributed by participants which vests immediately. During the years ended December 31, 2020, 2019 and 2018, the Company made matching contributions of $0.2 million, $0.2 million and $0.1 million, respectively. Employment Agreements The Company has employment agreements with its executive officers. These employment agreements have an initial term of four years, with automatic one-year extensions unless notice of non-renewal is provided by either party. These agreements provide for initial annual base salaries and an annual performance bonus. If an executive officer's employment terminates under certain circumstances, the Company would be liable for any annual performance bonus awarded for the year prior to termination, to the extent unpaid, continued payments equal to 12 months of base salary, monthly reimbursement for 12 months of COBRA premiums, and under certain situations, a pro rata bonus for the year of termination. |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2020 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measurements | Fair Value Measurements GAAP establishes a hierarchy of valuation techniques based on the observability of inputs used in measuring financial instruments at fair value. GAAP establishes market-based or observable inputs as the preferred source of values, followed by valuation models using management assumptions in the absence of market inputs. 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 regularly and, depending on various factors, it is possible that an asset or liability may be classified differently from period to period. However, the Company expects that changes in classifications between levels will be rare. In addition to the disclosures for assets and liabilities required to be measured at fair value at the balance sheet date, companies are required to disclose the estimated fair values of all financial instruments, even if they are not presented at their fair value on the consolidated balance sheet. The fair values of financial instruments are estimates based upon market conditions and perceived risks at December 31, 2020 and 2019. These estimates require management's judgment and may not be indicative of the future fair values of the assets and liabilities. Financial assets and liabilities for which the carrying values approximate their fair values include cash and cash equivalents, restricted cash, accounts receivable included within prepaid expenses and other assets, dividends payable and accrued liabilities and other payables. Generally, these assets and liabilities are short term in duration and their carrying value approximates fair value on the consolidated balance sheets. The estimated fair values of the Company's fixed‑rate loans receivable have been derived based on primarily unobservable market inputs such as interest rates and discounted cash flow analyses using estimates of the amount and timing of future cash flows, market rates and credit spreads. These measurements are classified as Level 3 within the fair value hierarchy. The Company believes the carrying value of its fixed-rate loans receivable approximates fair value as of December 31, 2020 and 2019. The estimated fair values of the Company's borrowings under the Revolving Credit Facility, the April 2019 Term Loan and the November 2019 Term Loan have been derived based on primarily unobservable market inputs such as interest rates and discounted cash flow analyses using estimates of the amount and timing of future cash flows, market rates and credit spreads. These measurements are classified as Level 3 within the fair value hierarchy. The Company believes the carrying value of its borrowings under the Revolving Credit Facility, the April 2019 Term Loan and the November 2019 Term Loan as of December 31, 2020 and 2019 approximate fair value. The estimated fair values of the Company's secured borrowings have been derived based on primarily unobservable market inputs such as interest rates and discounted cash flow analyses using estimates of the amount and timing of future cash flows, market rates and credit spreads. These measurements are classified as Level 3 within the fair value hierarchy. As of December 31, 2020, the Company's secured borrowings had an aggregate carrying value of $173.2 million (excluding net deferred financing costs of $2.2 million) and an estimated fair value of $176.4 million. As of December 31, 2019, the Company's secured borrowings had an aggregate carrying value of $239.1 million (excluding net deferred financing costs of $3.8 million) and an estimated fair value of 247.1 million. The Company measures its derivative financial instruments at fair value on a recurring basis. The fair values of the Company's derivative financial instruments were determined using widely accepted valuation techniques, including discounted cash flow analysis on the expected cash flows of the derivative financial instrument. This analysis reflected the contractual terms of the derivative, including the period to maturity, and used observable market-based inputs, including interest rate market data and implied volatilities in such interest rates. While it was determined that the majority of the inputs used to value the derivatives fall within Level 2 of the fair value hierarchy under authoritative accounting guidance, the credit valuation adjustments associated with the derivatives also utilized Level 3 inputs, such as estimates of current credit spreads to evaluate the likelihood of default. However, as of December 31, 2020, the significance of the impact of the credit valuation adjustments on the overall valuation of the derivative financial instruments was assessed and it was determined that these adjustments were not significant to the overall valuation of the derivative financial instruments. As a result, it was determined that the derivative financial instruments in their entirety should be classified in Level 2 of the fair value hierarchy. As of December 31, 2020 and 2019, the Company estimated the fair value of its interest rate swap contracts to be a $38.9 million and $2.9 million, respectively. The Company measures its real estate investments at fair value on a nonrecurring basis. The fair values of these real estate investments were determined using the following input levels as of the dates presented: Net Fair Value Measurements Using Fair (in thousands) Value Fair Value Level 1 Level 2 Level 3 December 31, 2020 Non-financial assets: Long-lived assets $ 4,754 $ 4,754 $ — $ — $ 4,754 December 31, 2019 Non-financial assets: Long-lived assets $ 3,864 $ 3,864 $ — $ — $ 3,864 Long-Lived Assets The Company reviews its investments in real estate when events or circumstances change indicating that the carrying amount of an asset may not be recoverable. In the evaluation of an investment in real estate for impairment, many factors are considered, including estimated current and expected operating cash flows from the asset during the projected holding period, costs necessary to extend the life or improve the asset, expected capitalization rates, projected stabilized net operating income, selling costs, and the ability to hold and dispose of the asset in the ordinary course of business. Quantitative information about Level 3 fair value measurements as of December 31, 2020 is as follows: (dollar amounts in thousands) Fair Value Valuation Techniques Significant Unobservable Non-financial assets: Long-lived assets: Restaurant - Family Dining - Inverness, FL $ 598 Sales comparison Binding sales contract $ 598 Restaurant - Family Dining - Nashville, GA 598 Sales comparison Binding sales contract 598 Restaurant - Family Dining - Barnesville, GA 300 Sales comparison Non-binding sales contract 300 Vacant - Augusta, GA 25 Sales comparison Non-binding sales contract 25 Pet Care Services - Arvada, CO 3,233 Sales comparison Comparable sales prices 3,233 |
Related Party Disclosures
Related Party Disclosures | 12 Months Ended |
Dec. 31, 2020 | |
Related Party Transactions [Abstract] | |
Related-Party Transactions | Related-Party Transactions During the years ended December 31, 2019 and 2018, an affiliate of Eldridge provided certain treasury and information technology services to the Company. The Company incurred a de minimis amount of expense for these services during the years ended December 31, 2019 and 2018, which is included in general and administrative expense in the Company’s consolidated statements of operations. No services were provided to the Company by Eldridge during the year ended December 31, 2020. During the year ended December 31, 2018, the Company issued and repaid short-term notes to affiliates of Eldridge. See Note 5—Long Term Debt for additional information. In May 2019, the Company repurchased a portion of its Class A Series 2016-1 Notes with a face value of $200 million for $201.4 million from an affiliate of Eldridge. See Note 5—Long Term Debt for additional information. |
Quarterly Results (Unaudited)
Quarterly Results (Unaudited) | 12 Months Ended |
Dec. 31, 2020 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Results (Unaudited) | Quarterly Results (Unaudited) Presented below is a summary of unaudited quarterly financial information for the years ended December 31, 2020 and 2019. All adjustments (consisting of only normal recurring accruals) necessary for a fair presentation of the interim periods presented are included. The calculation of basic and diluted per share amounts for each quarter is based on the weighted average shares outstanding for that period; consequently, the sum of the quarters may not necessarily be equal to the full year basic and diluted net income per share. Three months ended (in thousands, except per share data) March 31 June 30 September 30 December 31 2020: Total revenues $ 41,487 $ 38,503 $ 42,908 $ 41,111 Net income 14,043 10,444 12,334 5,707 Net income attributable to non-controlling interests 84 63 74 34 Net income per share of common stock—basic and diluted 0.15 0.11 0.13 0.05 Dividends declared per common share 0.23 0.23 0.23 0.24 2019: Total revenues $ 31,107 $ 32,755 $ 36,291 $ 39,204 Net income 8,722 10,571 14,106 14,626 Net income attributable to non-controlling interests 2,595 2,620 861 105 Net income per share of common stock—basic and diluted 0.13 0.14 0.18 0.18 Dividends declared per common share 0.21 0.22 0.22 0.23 |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2020 | |
Subsequent Events [Abstract] | |
Subsequent Events | 15. Subsequent Events The Company has evaluated all events and transactions that occurred after December 31, 2020 through the filing of this Annual Report on Form 10-K and determined that there have been no events that have occurred that would require adjustment to disclosures in the consolidated financial statements except as disclosed below. In January and February 2021, the Company issued an aggregate of 102,156 shares of unvested RSUs to the Company’s executive officers and other employees under the Equity Incentive Plan. These awards vest over a period of up to four years from the date of grant, subject to the individual recipient’s continued provision of service to the Company through the applicable vesting dates. In February 2021, the Company issued an aggregate of 126,353 performance-based RSUs to the Company's executive officers under the Equity Incentive Plan. These are non-vested share awards and 75% of the award shall vest based on the Company's TSR as compared to the TSR of 10 peer companies and 25% of the award shall vest based on the compensation committee's subjective evaluation of the achievement of strategic objectives deemed relevant by the committee. The performance schedule can produce vesting percentages ranging from 0% to 250%. TSR will be calculated based upon the average closing price for the 20-trading day period ending January 1, 2021, divided by the average closing price for the 20-trading day period ending December 31, 2023. Subsequent to December 31, 2020, the Company acquired 21 real estate properties with an aggregate investment (including acquisition costs) of $51.9 million and invested $1.4 million in new and ongoing construction in progress and reimbursements to tenants for development, construction and renovation costs. Subsequent to December 31, 2020, the Company sold or transferred its investment in 11 real estate properties for an aggregate gross sales price of $14.1 million and incurred $0.7 million of disposition costs related to these transactions. |
Schedule III - Real Estate and
Schedule III - Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2020 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Schedule III - Real Estate and Accumulated Depreciation | ESSENTIAL PROPERTIES REALTY TRUST, INC. AND ESSENTIAL PROPERTIES REALTY TRUST, INC. PREDECESSOR Schedule III - Real Estate and Accumulated Depreciation As of December 31, 2020 (Dollar amounts in thousands) Description(a) Encumbrances Initial Cost to Company Cost Capitalized Subsequent Gross Amount at Accumulated Depreciation Year Constructed Date Acquired Tenant Industry City State Land & Improvements Building & Improvements Land & Improvements Building & Improvements Land & Improvements Building & Improvements Total Restaurants - Quick Service Alexander City AL {f} $ 184 $ 242 $ — $ — $ 184 $ 242 $ 426 $ 44 1987 6/16/2016 Restaurants - Quick Service Zanesville OH {f} 397 277 — — 397 277 674 43 1988 6/16/2016 Restaurants - Quick Service Belleville IL {f} 314 369 — — 314 369 683 61 1988 6/16/2016 Restaurants - Quick Service Grand Rapids MI {f} 177 346 — — 177 346 523 59 1989 6/16/2016 Restaurants - Quick Service Petaluma CA 467 533 — — 467 533 1,000 90 1992 6/16/2016 Restaurants - Quick Service Clarkesville GA 178 — — — 178 — 178 — 6/16/2016 Restaurants - Quick Service Philadelphia PA 485 626 — — 485 626 1,111 109 1980 6/16/2016 Other Services Nashville TN 332 106 — — 332 106 438 35 1992 6/16/2016 Restaurants - Quick Service Ruskin FL {f} 641 — — — 641 — 641 — 1993 6/16/2016 Restaurants - Quick Service Brownsville TX 561 474 — — 561 474 1,035 85 1995 6/16/2016 Restaurants - Quick Service Waco TX 633 382 (39) (g) (21) (g) 594 361 955 63 1991 6/16/2016 Restaurants - Family Dining Palantine IL {f} 926 354 — — 926 354 1,280 81 1990 6/16/2016 Restaurants - Family Dining LaGrange IL {f} 446 851 — 682 446 1,533 1,979 125 1990 6/16/2016 Restaurants - Family Dining Jacksonville FL {f} 1,086 957 (620) (g) (536) (g) 466 421 887 210 1997 6/16/2016 Restaurants - Casual Dining Corpus Christi TX 1,160 — — — 1,160 — 1,160 — 2015 6/16/2016 Restaurants - Casual Dining Centennial CO {f} 1,593 3,400 — — 1,593 3,400 4,993 428 1993 6/16/2016 Restaurants - Quick Service Redford MI 468 567 — — 468 567 1,035 94 1998 6/16/2016 Other Services Landrum SC {f} 214 87 — — 214 87 301 24 1992 6/16/2016 Restaurants - Family Dining Virginia Beach VA 90 192 — — 90 192 282 150 1997 6/16/2016 Restaurants - Casual Dining Thomasville GA 903 233 — 600 903 833 1,736 109 1999 6/16/2016 Restaurants - Casual Dining Grapevine TX 1,385 977 — — 1,385 977 2,362 168 1999 6/16/2016 Restaurants - Family Dining Plano TX 207 424 — — 207 424 631 320 1998 6/16/2016 Restaurants - Family Dining Coon Rapids MN {f} 635 856 — — 635 856 1,491 145 1991 6/16/2016 Restaurants - Family Dining Mankato MN {f} 700 585 — — 700 585 1,285 125 1992 6/16/2016 Restaurants - Casual Dining Omaha NE {f} 465 1,184 (203) (g) (498) (g) 262 686 948 146 1979 6/16/2016 Restaurants - Family Dining Merrillville IN {f} 797 322 — — 797 322 1,119 53 1977 6/16/2016 Restaurants - Family Dining Green Bay WI 549 373 — — 549 373 922 89 1977 6/16/2016 Restaurants - Family Dining Appleton WI 441 590 — — 441 590 1,031 113 1977 6/16/2016 Restaurants - Family Dining St. Joseph MO 559 371 — — 559 371 930 81 1978 6/16/2016 Restaurants - Family Dining Gladstone MO 479 783 — — 479 783 1,262 127 1979 6/16/2016 Restaurants - Family Dining Brainerd MN 761 547 — — 761 547 1,308 104 1990 6/16/2016 Restaurants - Family Dining Cedar Rapids IA 804 563 — — 804 563 1,367 103 1994 6/16/2016 Restaurants - Family Dining Brooklyn Park MN 725 693 — — 725 693 1,418 131 1997 6/16/2016 Restaurants - Quick Service Pontiac MI {f} 316 423 — — 316 423 739 79 2003 6/16/2016 Restaurants - Quick Service Troy MI 674 — — — 674 — 674 — 6/16/2016 Restaurants - Quick Service Clay NY {f} 129 413 1,654 — 1,783 413 2,196 504 1991 6/16/2016 Restaurants - Quick Service Buna TX 152 138 — — 152 138 290 27 1976 6/16/2016 Restaurants - Quick Service Carthage TX 111 239 — — 111 239 350 41 1975 6/16/2016 Description(a) Encumbrances Initial Cost to Company Cost Capitalized Subsequent Gross Amount at Accumulated Depreciation Year Constructed Date Acquired Tenant Industry City State Land & Building & Land & Building & Land & Building & Total Restaurants - Quick Service Dayton TX $ 195 $ 174 $ — $ — $ 195 $ 174 $ 369 $ 31 1969 6/16/2016 Restaurants - Quick Service Diboll TX 92 177 — 92 177 269 31 1990 6/16/2016 Restaurants - Quick Service Huntington TX 120 180 — — 120 180 300 40 1980 6/16/2016 Restaurants - Quick Service Huntsville TX 120 290 — — 120 290 410 44 1985 6/16/2016 Restaurants - Quick Service Jasper TX 111 209 — — 111 209 320 35 1992 6/16/2016 Restaurants - Quick Service Kountze TX 120 290 — — 120 290 410 44 1995 6/16/2016 Restaurants - Quick Service Rusk TX 129 142 — — 129 142 271 30 1989 6/16/2016 Restaurants - Quick Service Sour Lake TX 204 114 — — 204 114 318 27 1978 6/16/2016 Restaurants - Quick Service Vernon CT 155 208 — — 155 208 363 70 1983 6/16/2016 Restaurants - Quick Service Battle Creek MI {f} 114 690 — — 114 690 804 98 1969 6/16/2016 Restaurants - Quick Service Mt Clemens MI {f} — — — — — — — 1989 6/16/2016 Restaurants - Quick Service Clio MI {f} 350 889 — — 350 889 1,239 135 1991 6/16/2016 Restaurants - Quick Service Charlotte MI {f} 190 722 — — 190 722 912 101 1991 6/16/2016 Restaurants - Quick Service St. Johns MI {f} 218 403 — — 218 403 621 77 1991 6/16/2016 Automotive Service Burnsville MN 734 309 180 25 914 334 1,248 80 1973 6/16/2016 Restaurants - Family Dining Albert Lea MN 337 463 — — 337 463 800 95 1975 6/16/2016 Restaurants - Family Dining Crystal MN 821 178 — — 821 178 999 56 1975 6/16/2016 Restaurants - Casual Dining West Monroe LA {f} 343 94 — — 343 94 437 25 1988 6/16/2016 Restaurants - Quick Service Greenfield WI {f} 556 789 — — 556 789 1,345 126 1983 6/16/2016 Restaurants - Quick Service Redford MI 479 — — — 479 — 479 — 6/16/2016 Restaurants - Quick Service Bridgeport MI 309 619 — — 309 619 928 113 1989 6/16/2016 Restaurants - Quick Service Birmingham AL {f} 261 780 — — 261 780 1,041 111 2000 6/16/2016 Restaurants - Quick Service Oneonta AL {f} 220 485 — — 220 485 705 72 1993 6/16/2016 Restaurants - Quick Service Union City GA {f} 416 746 — — 416 746 1,162 110 1976 6/16/2016 Restaurants - Quick Service Marietta GA {f} 214 618 — — 214 618 832 87 1979 6/16/2016 Restaurants - Quick Service Vicksburg MS {f} 203 627 — — 203 627 830 88 1979 6/16/2016 Restaurants - Quick Service Riverdale GA {f} 309 584 — — 309 584 893 86 1978 6/16/2016 Restaurants - Quick Service Snellville GA {f} 242 484 — — 242 484 726 75 1981 6/16/2016 Restaurants - Quick Service Trussville AL {f} 243 480 — — 243 480 723 72 1996 6/16/2016 Restaurants - Quick Service Forest Park GA {f} 233 341 — — 233 341 574 50 1988 6/16/2016 Restaurants - Quick Service Decatur GA {f} 239 714 — — 239 714 953 101 1982 6/16/2016 Restaurants - Quick Service Monroe GA {f} 302 733 — — 302 733 1,035 106 1985 6/16/2016 Restaurants - Quick Service Decatur GA {f} 292 463 — — 292 463 755 64 1983 6/16/2016 Restaurants - Quick Service Columbia SC {f} 241 461 — — 241 461 702 75 1981 6/16/2016 Restaurants - Quick Service Decatur GA {f} 302 721 — — 302 721 1,023 105 1986 6/16/2016 Restaurants - Quick Service Conyers GA {f} 330 767 — — 330 767 1,097 113 1982 6/16/2016 Restaurants - Quick Service Stockbridge GA {f} 396 771 — — 396 771 1,167 107 1975 6/16/2016 Restaurants - Quick Service Lawrenceville GA {f} 306 550 — — 306 550 856 88 1988 6/16/2016 Restaurants - Quick Service Lithonia GA {f} 290 606 — — 290 606 896 86 1979 6/16/2016 Restaurants - Quick Service Tucker GA {f} 339 586 — — 339 586 925 87 1976 6/16/2016 Restaurants - Quick Service Covington GA {f} 379 722 — — 379 722 1,101 108 1979 6/16/2016 Restaurants - Quick Service Columbus GA {f} 174 442 — — 174 442 616 65 1987 6/16/2016 Restaurants - Quick Service Tupelo MS {f} 731 329 — — 731 329 1,060 60 2000 6/16/2016 Restaurants - Quick Service New Albany MS {f} 295 346 — — 295 346 641 54 1993 6/16/2016 Restaurants - Quick Service Parkersburg WV {f} 185 570 — — 185 570 755 85 1976 6/16/2016 Restaurants - Quick Service Ashland KY {f} 279 858 — — 279 858 1,137 129 1979 6/16/2016 Restaurants - Quick Service Huntington WV {f} 223 539 — — 223 539 762 81 1979 6/16/2016 Description(a) Encumbrances Initial Cost to Company Cost Capitalized Subsequent Gross Amount at Accumulated Depreciation Year Constructed Date Tenant Industry City State Land & Building & Land & Building & Land & Building & Total Restaurants - Quick Service North Little Rock AR {f} $ 190 $ 450 $ — $ — $ 190 $ 450 $ 640 74 1978 6/16/2016 Restaurants - Quick Service Jackson MS {f} 400 348 — 400 348 748 56 1981 6/16/2016 Restaurants - Quick Service Madison TN {f} 281 458 — — 281 458 739 66 1988 6/16/2016 Restaurants - Quick Service Little Rock AR {f} 169 48 — 15 169 63 232 21 1979 6/16/2016 Restaurants - Quick Service Hurricane WV {f} 238 485 — — 238 485 723 72 1981 6/16/2016 Restaurants - Quick Service Parkersburg WV {f} 261 513 — — 261 513 774 81 1982 6/16/2016 Restaurants - Quick Service Chattanooga TN {f} 407 465 — — 407 465 872 72 1983 6/16/2016 Restaurants - Quick Service Knoxville TN {f} 352 347 — — 352 347 699 54 1981 6/16/2016 Restaurants - Quick Service Jacksonville NC 284 152 — 932 284 1,084 1,368 32 1986 6/16/2016 Restaurants - Quick Service Knoxville TN {f} 394 271 — — 394 271 665 45 1982 6/16/2016 Restaurants - Quick Service Forestdale AL {f} 241 613 — — 241 613 854 90 1975 6/16/2016 Restaurants - Quick Service Louisville KY 319 238 — 815 319 1,053 1,372 44 1988 6/16/2016 Restaurants - Quick Service Festus MO {f} 195 802 — — 195 802 997 114 1979 6/16/2016 Restaurants - Quick Service Jacksonville FL {f} 330 542 — — 330 542 872 85 1976 6/16/2016 Restaurants - Quick Service Jacksonville FL {f} 220 701 — — 220 701 921 108 1979 6/16/2016 Restaurants - Quick Service Winter Garden FL {f} 326 383 — — 326 383 709 63 1987 6/16/2016 Restaurants - Quick Service Sanford FL {f} 350 375 — — 350 375 725 69 1986 6/16/2016 Restaurants - Quick Service Lebanon TN {f} 311 736 — — 311 736 1,047 127 1974 6/16/2016 Restaurants - Quick Service Prattville AL {f} 551 524 — — 551 524 1,075 82 1978 6/16/2016 Restaurants - Quick Service Calhoun GA {f} 346 673 — — 346 673 1,019 102 1979 6/16/2016 Restaurants - Quick Service Mableton GA {f} 152 366 — — 152 366 518 59 1977 6/16/2016 Restaurants - Quick Service Brunswick GA {f} 532 137 — — 532 137 669 30 1995 6/16/2016 Restaurants - Quick Service Summerville SC {f} 215 720 — — 215 720 935 109 1978 6/16/2016 Restaurants - Quick Service Thomaston GA {f} 193 364 — — 193 364 557 62 1987 6/16/2016 Restaurants - Quick Service Smyrna GA {f} 392 311 — — 392 311 703 53 1981 6/16/2016 Restaurants - Quick Service Smyrna TN {f} 221 556 — — 221 556 777 82 1982 6/16/2016 Restaurants - Quick Service Tullahoma TN {f} 226 701 — — 226 701 927 110 1975 6/16/2016 Restaurants - Quick Service Shelbyville TN {f} 323 456 — — 323 456 779 72 1976 6/16/2016 Restaurants - Quick Service Dallas GA {f} 260 832 — — 260 832 1,092 132 1985 6/16/2016 Restaurants - Quick Service North Charleston SC {f} 121 459 — — 121 459 580 69 1990 6/16/2016 Restaurants - Quick Service LaGrange GA {f} 207 562 — — 207 562 769 86 1985 6/16/2016 Restaurants - Quick Service Cullman AL {f} 260 723 — — 260 723 983 114 1999 6/16/2016 Restaurants - Quick Service Batesville MS {f} 125 551 — — 125 551 676 83 1992 6/16/2016 Restaurants - Quick Service Phenix City AL {f} 273 665 — — 273 665 938 110 1979 6/16/2016 Restaurants - Quick Service Montgomery AL {f} 333 349 — — 333 349 682 59 1986 6/16/2016 Restaurants - Quick Service Starke FL {f} 240 468 — — 240 468 708 78 1980 6/16/2016 Restaurants - Quick Service Madisonville KY {f} 302 426 — — 302 426 728 69 1976 6/16/2016 Restaurants - Quick Service Marietta OH {f} 175 506 — — 175 506 681 75 1979 6/16/2016 Restaurants - Quick Service Hueytown AL {f} 133 711 — — 133 711 844 106 1979 6/16/2016 Restaurants - Quick Service Gallipolis OH {f} 247 722 — — 247 722 969 113 1979 6/16/2016 Restaurants - Quick Service Valdosta GA {f} 236 545 — — 236 545 781 81 1980 6/16/2016 Restaurants - Quick Service Douglas GA {f} 243 557 — — 243 557 800 83 1979 6/16/2016 Restaurants - Quick Service Fayetteville GA {f} 300 506 — — 300 506 806 78 1984 6/16/2016 Restaurants - Quick Service Troy AL {f} 183 520 — — 183 520 703 79 1985 6/16/2016 Restaurants - Quick Service Wetumpka AL {f} 273 416 — — 273 416 689 68 1986 6/16/2016 Restaurants - Quick Service St. Albans WV {f} 154 491 — — 154 491 645 73 1975 6/16/2016 Restaurants - Quick Service Huntington WV {f} 233 540 — — 233 540 773 81 1992 6/16/2016 Restaurants - Quick Service Newburgh NY {f} 913 738 — — 913 738 1,651 155 1975 6/16/2016 Restaurants - Quick Service Erie PA {f} 444 562 — — 444 562 1,006 114 1977 6/16/2016 Restaurants - Quick Service Dickson TN {f} 292 79 — 29 292 108 400 23 1977 6/16/2016 Restaurants - Quick Service South Daytona FL {f} 416 668 — — 416 668 1,084 110 1984 6/16/2016 Restaurants - Quick Service Milford NH {f} 409 355 — — 409 355 764 69 1993 6/16/2016 Description(a) Encumbrances Initial Cost to Company Cost Capitalized Subsequent Gross Amount at Accumulated Depreciation Year Constructed Date Acquired Tenant Industry City State Land & Building & Land & Building & Land & Building & Total Restaurants - Quick Service Portland OR {f} $ 252 $ 131 — — $ 252 $ 131 $ 383 $ 29 2015 6/16/2016 Restaurants - Quick Service Superior CO {f} 370 434 — 370 434 804 72 2002 6/16/2016 Restaurants - Casual Dining Fond du Lac WI {f} 521 1,197 (222) (g) (459) (g) 299 739 1,037 135 1996 6/16/2016 Restaurants - Casual Dining Alexandria LA 837 889 — — 837 889 1,726 189 1994 6/16/2016 Medical / Dental Hurst TX 1,462 1,493 — 300 1,462 1,793 3,255 267 1997 6/16/2016 Restaurants - Quick Service Jacksonville FL {f} 872 354 — — 872 354 1,226 57 2006 6/16/2016 Restaurants - Casual Dining Fleming Island FL {f} 586 355 — — 586 355 941 54 2006 6/16/2016 Restaurants - Casual Dining Port St. Lucie FL {f} 930 1,510 — — 930 1,510 2,440 243 1988 6/16/2016 Restaurants - Casual Dining Waycross GA {f} 861 1,700 — — 861 1,700 2,561 253 1994 6/16/2016 Restaurants - Casual Dining Kingsland GA {f} 602 1,256 — — 602 1,256 1,858 199 1995 6/16/2016 Restaurants - Casual Dining Jacksonville FL {f} 821 1,215 — 30 821 1,245 2,066 212 1995 6/16/2016 Restaurants - Casual Dining North Fort Myers FL {f} 1,060 1,817 — — 1,060 1,817 2,877 262 1994 6/16/2016 Restaurants - Casual Dining Cape Coral FL {f} 741 1,692 — — 741 1,692 2,433 251 1996 6/16/2016 Restaurants - Casual Dining Panama City Beach FL {f} 750 959 — — 750 959 1,709 157 1999 6/16/2016 Restaurants - Casual Dining Dothan AL {f} 577 1,144 — — 577 1,144 1,721 175 1993 6/16/2016 Restaurants - Casual Dining Albany GA {f} 731 1,249 — — 731 1,249 1,980 184 1991 6/16/2016 Restaurants - Casual Dining Panama City FL {f} 539 1,389 — — 539 1,389 1,928 191 1991 6/16/2016 Restaurants - Casual Dining Valdosta GA {f} 626 957 — — 626 957 1,583 157 1994 6/16/2016 Restaurants - Casual Dining Gainesville FL {f} 193 1,930 — — 193 1,930 2,123 241 1994 6/16/2016 Restaurants - Casual Dining Panama City FL {f} 673 1,044 50 — 723 1,044 1,767 211 1999 6/16/2016 Restaurants - Family Dining Leesburg FL 808 720 — — 808 720 1,528 168 2007 6/16/2016 N/A San Antonio TX 105 — — — 105 — 105 — 6/16/2016 Restaurants - Quick Service Augusta GA {f} 272 26 (221) (g) (26) (g) 51 — 51 27 6/16/2016 Restaurants - Quick Service Warner Robins GA {f} 130 174 — 443 130 617 747 37 1975 6/16/2016 Automotive Service Spring TX 805 1,577 — — 805 1,577 2,382 234 2013 8/4/2016 Home Furnishings Frisco TX 2,224 4,779 — — 2,224 4,779 7,003 568 2006 8/19/2016 Convenience Stores Binghamton NY 273 1,008 — — 273 1,008 1,281 174 1970 8/22/2016 Convenience Stores Windsor NY 272 1,101 — — 272 1,101 1,373 190 1980 8/22/2016 Convenience Stores Greene NY 557 1,974 — — 557 1,974 2,531 340 1989 8/22/2016 Convenience Stores Afton NY 348 1,303 — — 348 1,303 1,651 224 1994 8/22/2016 Convenience Stores Lansing NY 861 3,034 — — 861 3,034 3,895 523 2010 8/22/2016 Convenience Stores Freeville NY 524 1,457 — — 524 1,457 1,981 251 1994 8/22/2016 Convenience Stores Marathon NY 520 2,127 — — 520 2,127 2,647 366 1995 8/22/2016 Convenience Stores New Hartford NY 301 863 — — 301 863 1,164 149 1995 8/22/2016 Convenience Stores Chadwicks NY 213 784 — — 213 784 997 135 1987 8/22/2016 Convenience Stores Liberty NY 219 811 — — 219 811 1,030 140 2004 8/22/2016 Convenience Stores Earlville NY 258 985 — — 258 985 1,243 170 1997 8/22/2016 Convenience Stores Vestal NY 324 1,285 — — 324 1,285 1,609 222 1996 8/22/2016 Convenience Stores Delhi NY 275 1,066 — — 275 1,066 1,341 184 1992 8/22/2016 Convenience Stores Franklin NY 423 774 — — 423 774 1,197 133 1998 8/22/2016 Convenience Stores Endicott NY 188 576 — — 188 576 764 99 1995 8/22/2016 Convenience Stores Davenport NY 324 1,194 — — 324 1,194 1,518 206 1993 8/22/2016 Restaurants - Family Dining Salem NH 131 232 — — 131 232 363 196 1998 9/16/2016 Other Services Anniston AL {f} 312 176 — — 312 176 488 44 1992 9/16/2016 Early Childhood Education Cumming GA 876 2,357 — — 876 2,357 3,233 316 2001 9/30/2016 Description(a) Encumbrances Initial Cost to Company Cost Capitalized Subsequent Gross Amount at Accumulated Depreciation Year Constructed Date Acquired Tenant Industry City State Land & Building & Land & Building & Land & Building & Total Early Childhood Education Suwanee GA $ 922 $ 2,108 $ — $ — $ 922 $ 2,108 $ 3,030 $ 283 2009 9/30/2016 Medical / Dental Fort Worth TX 1,617 — 99 4,187 1,716 4,187 5,903 361 2017 10/12/2016 Car Washes Acworth GA {f} 1,346 2,615 — — 1,346 2,615 3,961 340 2006 10/17/2016 Car Washes Douglasville GA {f} 1,974 2,882 — — 1,974 2,882 4,856 374 2006 10/17/2016 Car Washes Hiram GA {f} 1,376 2,947 — — 1,376 2,947 4,323 383 2004 10/17/2016 Car Washes Marietta GA {f} 1,302 2,136 — — 1,302 2,136 3,438 277 2002 10/17/2016 Medical / Dental Port Charlotte FL {f} 1,820 2,072 — — 1,820 2,072 3,892 299 2000 10/20/2016 Automotive Service Lackawanna NY 231 232 — — 231 232 463 33 1987 10/28/2016 Automotive Service Cheektowaga NY 367 509 — — 367 509 876 71 1978 10/28/2016 Automotive Service Amherst NY 410 606 — — 410 606 1,016 85 1998 10/28/2016 Automotive Service Niagara Falls NY 615 1,025 — — 615 1,025 1,640 144 1985 10/28/2016 Automotive Service Williamsville NY 419 1,302 — — 419 1,302 1,721 182 1988 10/28/2016 Automotive Service Dunkirk NY 255 187 — — 255 187 442 26 1980 10/28/2016 Car Washes Tucson AZ 1,048 2,190 — — 1,048 2,190 3,238 279 2010 11/9/2016 Restaurants - Quick Service Burlington IA {f} 444 1,171 — — 444 1,171 1,615 174 1976 11/15/2016 Restaurants - Quick Service Cedar Rapids IA {f} 436 1,179 — — 436 1,179 1,615 176 1991 11/15/2016 Restaurants - Quick Service Fort Madison IA {f} 304 1,284 — — 304 1,284 1,588 191 1987 11/15/2016 Restaurants - Quick Service Waterloo IA {f} 344 846 — — 344 846 1,190 126 1982 11/15/2016 Restaurants - Quick Service Nebraska City NE {f} 363 748 — — 363 748 1,111 111 2014 11/15/2016 Restaurants - Quick Service Plattsmouth NE {f} 304 1,302 — — 304 1,302 1,606 194 1999 11/15/2016 Restaurants - Quick Service Red Oak IA {f} 254 1,010 — — 254 1,010 1,264 150 2000 11/15/2016 Movie Theatres Florence AL {f} 1,519 6,294 117 — 1,636 6,294 7,930 834 2015 12/19/2016 Restaurants - Casual Dining Gardendale AL {f} 589 1,984 — — 589 1,984 2,573 250 2005 12/29/2016 Restaurants - Casual Dining Jasper AL {f} 468 2,144 — — 468 2,144 2,612 254 2005 12/29/2016 Restaurants - Casual Dining Homewood AL {f} 808 1,233 — — 808 1,233 2,041 167 1976 12/29/2016 Medical / Dental Stevenson AL {f} 191 466 — — 191 466 657 68 1990 12/30/2016 Medical / Dental Tucson AZ {f} 323 780 — — 323 780 1,103 86 1967 12/30/2016 Medical / Dental Miami FL {f} 485 982 — — 485 982 1,467 104 1981 12/30/2016 Medical / Dental Sarasota FL {f} 323 557 — — 323 557 880 69 1973 12/30/2016 Medical / Dental Sarasota FL {f} 485 446 — — 485 446 931 64 2001 12/30/2016 Medical / Dental Dalton GA {f} 323 406 — — 323 406 729 73 1960 12/30/2016 Medical / Dental Alton IL {f} 252 568 — — 252 568 820 87 2001 12/30/2016 Medical / Dental Quincy IL {f} 272 608 — — 272 608 880 91 2001 12/30/2016 Medical / Dental Clarksville IN {f} 657 1,033 — — 657 1,033 1,690 144 1994 12/30/2016 Medical / Dental Terre Haute IN {f} 292 325 — — 292 325 617 54 1998 12/30/2016 Medical / Dental Brewster MA {f} 60 578 — — 60 578 638 61 1986 12/30/2016 Medical / Dental Kansas City MO {f} 333 568 — — 333 568 901 84 1979 12/30/2016 Medical / Dental Laurel MS {f} 100 1,033 — — 100 1,033 1,133 114 1970 12/30/2016 Medical / Dental Picayune MS {f} 70 517 — — 70 517 587 60 1977 12/30/2016 Medical / Dental Rochester NH {f} 181 426 — — 181 426 607 56 1958 12/30/2016 Medical / Dental Canandaigua NY {f} 70 527 — — 70 527 597 58 2009 12/30/2016 Medical / Dental Anderson SC {f} 211 487 — — 211 487 698 57 1948 12/30/2016 Medical / Dental Camden SC {f} 211 537 — — 211 537 748 73 1985 12/30/2016 Medical / Dental Columbia SC {f} 211 426 — — 211 426 637 56 1986 12/30/2016 Medical / Dental Austin TX {f} 242 375 — — 242 375 617 57 1970 12/30/2016 Medical / Dental Richmond TX {f} 495 446 — — 495 446 941 77 1982 12/30/2016 Medical / Dental Terrell Hills TX {f} 282 588 — — 282 588 870 70 2002 12/30/2016 Health and Fitness West Valley City UT 1,936 4,210 — — 1,936 4,210 6,146 482 1984 12/30/2016 Medical / Dental Rock Springs WY {f} 620 2,550 — — 620 2,550 3,170 299 2001 1/17/2017 Description(a) Encumbrances Initial Cost to Company Cost Capitalized Subsequent Gross Amount at Accumulated Depreciation Year Date Tenant Industry City State Land & Building & Land & Building & Land & Building & Total Car Washes Conyers GA {f} $ 1,136 $ 4,332 $ — $ — $ 1,136 $ 4,332 $ 5,468 $ 551 2013 1/24/2017 Car Washes Covington GA {f} 824 3,759 — 824 3,759 4,583 495 2011 1/24/2017 Movie Theatres North Myrtle Beach SC 1,465 7,081 — — 1,465 7,081 8,546 733 2006 1/31/2017 Medical / Dental Bridgeton MO {f} 199 578 — — 199 578 777 68 1982 2/9/2017 Medical / Dental Mokena IL {f} 237 303 — — 237 303 540 61 2008 2/9/2017 Medical / Dental Lexington KY {f} 199 474 — — 199 474 673 63 2014 2/9/2017 Medical / Dental Islip Terrace NY {f} 313 436 — — 313 436 749 54 1986 2/9/2017 Early Childhood Education Alpharetta GA 1,595 4,177 — — 1,595 4,177 5,772 519 2016 2/28/2017 Home Furnishings Westland MI 1,858 14,560 — 1,125 1,858 15,685 17,543 1,525 1987 3/1/2017 Home Furnishings Ann Arbor MI 2,096 13,399 — 1,625 2,096 15,024 17,120 1,371 1992 3/1/2017 Home Furnishings Muskegon MI 1,113 6,436 — 125 1,113 6,561 7,674 675 1987 3/1/2017 Home Furnishings Battle Creek MI 1,212 7,904 — 125 1,212 8,029 9,241 852 1996 3/1/2017 Automotive Service Frisco TX 1,279 1,314 — — 1,279 1,314 2,593 177 2003 3/8/2017 Automotive Service Grapevine TX 1,244 1,396 — — 1,244 1,396 2,640 188 2001 3/8/2017 Automotive Service Prosper TX 1,161 2,534 — — 1,161 2,534 3,695 303 2010 3/8/2017 Automotive Service Southlake TX 657 997 — — 657 997 1,654 126 2002 3/8/2017 Restaurants - Quick Service Cedartown GA {f} 258 812 — — 258 812 1,070 97 1987 3/9/2017 Restaurants - Quick Service Forsyth GA {f} 464 808 — — 464 808 1,272 96 1989 3/9/2017 Convenience Stores Topeka KS 603 1,584 — — 603 1,584 2,187 241 2008 3/10/2017 Automotive Service New Freedom PA {f} 904 872 — — 904 872 1,776 122 1997 3/28/2017 Car Washes Huntingtown MD {f} 984 1,857 — — 984 1,857 2,841 227 1998 3/28/2017 Automotive Service Gambrills MD {f} 2,461 6,139 — — 2,461 6,139 8,600 636 2009 3/28/2017 Convenience Stores Tyler TX 404 1,433 — — 404 1,433 1,837 214 1980 3/30/2017 Early Childhood Education San Antonio TX 928 3,312 — — 928 3,312 4,240 350 2016 4/25/2017 Medical / Dental Payson AZ 548 1,944 — — 548 1,944 2,492 201 1988 4/28/2017 Medical / Dental Brownsville TX 1,626 — 982 7,743 2,608 7,743 10,351 584 2018 5/5/2017 Medical / Dental Baytown TX 286 1,790 — — 286 1,790 2,076 176 2008 5/18/2017 Car Washes Las Cruces NM 510 2,290 — — 510 2,290 2,800 256 2008 5/24/2017 Car Washes Las Cruces NM 570 2,187 — — 570 2,187 2,757 244 2010 5/24/2017 Restaurants - Quick Service Inverness FL — — — — — — — 2003 5/30/2017 Building Materials Columbia Station OH {f} 1,078 1,437 — — 1,078 1,437 2,515 183 1961 6/1/2017 Building Materials Maumee OH {f} 733 1,238 — — 733 1,238 1,971 157 1963 6/1/2017 Building Materials Troy OH {f} 403 693 — — 403 693 1,096 88 1991 6/1/2017 Building Materials Jackson OH {f} 288 211 — — 288 211 499 27 1995 6/1/2017 Building Materials Lancaster OH {f} 376 833 — — 376 833 1,209 106 1995 6/1/2017 Building Materials Portsmouth OH {f} 133 160 — — 133 160 293 21 1996 6/1/2017 Building Materials Radcliff KY {f} 414 200 — — 414 200 614 26 1984 6/1/2017 Building Materials Gainesville FL {f} 934 638 — — 934 638 1,572 81 2003 6/1/2017 Building Materials Cartersville GA {f} 1,313 1,743 — — 1,313 1,743 3,056 221 2003 6/1/2017 Building Materials Douglasville GA {f} 1,026 2,421 — — 1,026 2,421 3,447 307 2004 6/1/2017 Building Materials El Paso TX {f} 901 177 — — 901 177 1,078 23 1984 6/1/2017 Building Materials Garland TX {f} 1,250 2,283 — — 1,250 2,283 3,533 290 2001 6/1/2017 Description(a) Encumbrances Initial Cost to Company Cost Capitalized Subsequent Gross Amount at Accumulated Depreciation Year Date Tenant Industry City State Land & Building & Land & Building & Land & Building & Total Building Materials Conroe TX {f} $ 2,150 $ 631 $ — $ — $ 2,150 $ 631 $ 2,781 $ 80 2002 6/1/2017 Building Materials Amarillo TX {f} 927 655 — — 927 655 1,582 83 2002 6/1/2017 Building Materials Grand Junction CO {f} 760 403 — — 760 403 1,163 51 1983 6/1/2017 Building Materials Mt. Pleasant SC {f} 1,097 171 — — 1,097 171 1,268 22 1983 6/1/2017 Building Materials Irondale AL {f} 546 227 — — 546 227 773 29 1975 6/1/2017 Building Materials Bessemer AL {f} 1,514 3,413 — — 1,514 3,413 4,927 433 2002 6/1/2017 Car Washes Farmington NM 634 4,945 — — 634 4,945 5,579 552 2005 6/6/2017 Car Washes Farmington NM 746 2,795 — — 746 2,795 3,541 312 2013 6/6/2017 Car Washes Pueblo CO 898 5,103 — — 898 5,103 6,001 569 2008 6/6/2017 Restaurants - Quick Service Nashville GA — — — — — — — — 1991 6/6/2017 Restaurants - Quick Service Soperton GA 312 443 — — 312 443 755 71 1992 6/6/2017 Movie Theatres Kenosha WI 3,159 3,755 116 — 3,275 3,755 7,030 500 1997 6/8/2017 Entertainment Visalia CA 1,320 2,320 — — 1,320 2,320 3,640 283 1984 6/30/2017 Automotive Service Knoxville TN {f} 518 695 — — 518 695 1,213 102 2008 7/21/2017 Automotive Service Forest Park GA {f} 498 850 — — 498 850 1,348 113 1992 7/21/2017 Automotive Service Martinez GA {f} 612 570 — — 612 570 1,182 96 1992 7/21/2017 Automotive Service Clarksville TN {f} 498 633 — — 498 633 1,131 90 1998 7/21/2017 Automotive Service Ocala FL {f} 518 715 — — 518 715 1,233 106 1989 7/21/2017 Automotive Service Orlando FL {f} 456 664 — — 456 664 1,120 88 1989 7/21/2017 Medical / Dental Montgomery AL 477 2,976 — — 477 2,976 3,453 285 2001 8/7/2017 Restaurants - Quick Service Algona IA 150 528 — — 150 528 678 63 1993 8/10/2017 Car Washes Buford GA {f} 1,353 3,693 — — 1,353 3,693 5,046 426 2010 8/15/2017 Early Childhood Education Orlando FL 1,175 4,362 — — 1,175 4,362 5,537 416 2010 8/25/2017 Automotive Service Garden City MI 366 961 — — 366 961 1,327 106 1984 8/29/2017 Automotive Service Troy MI 794 1,389 — — 794 1,389 2,183 153 1974 8/29/2017 Automotive Service Burton MI 188 1,180 — — 188 1,180 1,368 120 1955 8/29/2017 Pet Care Services Arvada CO 1,342 2,808 (564) (g) (58) (g) 778 2,750 3,528 300 1982 9/5/2017 Medical / Dental Round Rock TX {f} 713 6,821 — — 713 6,821 7,534 608 2016 9/12/2017 Car Washes Little Rock AR 685 3,361 — — 685 3,361 4,046 309 1976 9/12/2017 Car Washes Bryant AR 489 2,790 — — 489 2,790 3,279 250 1997 9/20/2017 Automotive Service Longwood FL {f} 887 1,263 — — 887 1,263 2,150 164 2000 9/25/2017 Car Washes Anderson SC 793 4,031 — — 793 4,031 4,824 385 2008 9/26/2017 Car Washes Cornelia GA 470 2,670 — — 470 2,670 3,140 256 2001 9/26/2017 Car Washes South Commerce GA 607 3,072 — — 607 3,072 3,679 299 2016 9/26/2017 Car Washes Seneca SC 255 2,994 — — 255 2,994 3,249 269 2005 9/26/2017 Restaurants - Quick Service East Bethel MN 764 1,353 — — 764 1,353 2,117 236 1996 9/27/2017 Restaurants - Quick Service Isanti MN 1,167 1,859 — — 1,167 1,859 3,026 270 1989 9/27/2017 Convenience Stores Braham MN 289 1,043 — — 289 1,043 1,332 125 1986 9/27/2017 Restaurants - Quick Service Grantsburg WI 640 1,673 — — 640 1,673 2,313 239 2005 9/27/2017 Health and Fitness Hobbs NM 938 1,503 — — 938 1,503 2,441 180 2016 9/28/2017 Health and Fitness Florence KY 868 2,186 — — 868 2,186 3,054 227 1994 9/28/2017 Automotive Service Magnolia TX 1,402 2,480 — — 1,402 2,480 3,882 311 2017 9/29/2017 Early Childhood Education Winter Garden FL 1,169 4,603 — — 1,169 4,603 5,772 457 2015 9/29/2017 Car Washes Springdale AR 597 1,908 — — 597 1,908 2,505 198 2009 9/29/2017 Car Washes Rogers AR 763 2,663 — — 763 2,663 3,426 261 2005 9/29/2017 Car Washes Shreveport LA 460 2,615 — — 460 2,615 3,075 255 2017 9/29/2017 Convenience Stores Jacksonville TX 587 1,357 — — 587 1,357 1,944 188 2012 9/29/2017 Convenience Stores Daingerfield TX 269 1,135 — 798 269 1,933 2,202 125 1979 9/29/2017 Convenience Stores Jacksonville TX 368 916 — 807 368 1,723 2,091 126 1996 9/29/2017 Description(a) Encumbrances Initial Cost to Company Cost Capitalized Subsequent Gross Amount at Accumulated Depreciation Year Constructed Date Tenant Industry City State Land & Building & Land & Building & Land & Building & Total Entertainment Orlando FL 2,290 4,377 — 4,242 2,290 8,619 10,909 428 2007 9/29/2017 Medical / Dental North Lima OH 112 926 — — 112 926 1,038 82 1976 10/5/2017 Medical / Dental West Lafayette IN 122 397 — — 122 397 519 39 1976 10/5/2017 Medical / Dental Salem OH 92 468 — — 92 468 560 45 1985 10/5/2017 Medical / Dental Toledo OH 448 1,750 — — 448 1,750 2,198 156 1995 10/5/2017 Medical / Dental Pittsburgh PA — — — — — — — — 1983 10/5/2017 Medical / Dental Youngstown OH 275 702 — — 275 702 977 75 1971 10/5/2017 Medical / Dental Madison OH 387 488 — — 387 488 875 53 1950 10/5/2017 Medical / Dental Youngstown OH 366 1,394 — — 366 1,394 1,760 142 1995 10/5/2017 Medical / Dental Penn Yan NY 132 651 — — 132 651 783 66 1986 10/5/2017 Medical / Dental Kent OH {f} 173 610 — — 173 610 783 61 1970 10/5/2017 Convenience Stores Tyler TX 706 511 — 950 706 1,461 2,167 124 1996 10/16/2017 Entertainment Hoover AL 1,403 2,939 — — 1,403 2,939 4,342 307 2017 10/13/2017 Convenience Stores Farmington NM 332 302 — — 332 302 634 41 1966 11/8/2017 Convenience Stores Farmington NM 342 604 — — 342 604 946 69 1972 11/8/2017 Convenience Stores Farmington NM 372 886 — — 372 886 1,258 111 2013 11/8/2017 Convenience Stores Aztec NM 322 685 — — 322 685 1,007 80 1982 11/8/2017 Convenience Stores Farmington NM 282 1,077 — — 282 1,077 1,359 124 1980 11/8/2017 Convenience Stores Farmington NM 503 815 — — 503 815 1,318 101 1980 11/8/2017 Convenience Stores Farmington NM 735 352 — — 735 352 1,087 54 1982 11/8/2017 Convenience Stores Ignacio CO 272 1,047 — — 272 1,047 1,319 115 1983 11/8/2017 Convenience Stores Farmington NM 332 775 — — 332 775 1,107 96 1985 11/8/2017 Convenience Stores Farmington NM 453 1,027 — — 453 1,027 1,480 137 1990 11/8/2017 Convenience Stores Kirtland NM 332 906 — — 332 906 1,238 106 1980 11/8/2017 Restaurants - Quick Service Gray GA 293 374 — — 293 374 667 47 1992 11/10/2017 Restaurants - Quick Service Sandersville GA 283 515 — — 283 515 798 60 1989 11/10/2017 Restaurants - Quick Service Barnesville GA 243 414 (113) (g) (192) (g) 130 222 352 52 1996 11/10/2017 Health and Fitness Greeley CO 1,484 4,491 — — 1,484 4,491 5,975 421 1989 11/16/2017 Restaurants - Quick Service Hutchinson KS {f} 194 777 — — 194 777 971 81 1971 11/16/2017 Medical / Dental Tyler TX 985 5,675 — — 985 5,675 6,660 519 1999 11/17/2017 Medical / Dental Lindale TX 394 1,429 — — 394 1,429 1,823 153 2013 11/17/2017 Convenience Stores Farmington NM 554 785 — — 554 785 1,339 119 1998 11/21/2017 Pet Care Services Franklin IN 395 2,319 — — 395 2,319 2,714 215 2007 12/1/2017 Pet Care Services Fayetteville AR 905 1,456 — — 905 1,456 2,361 153 1979 12/1/2017 Pet Care Services Greenwood IN 312 593 — — 312 593 905 59 1952 12/1/2017 Pet Care Services Indianapolis IN 52 416 — — 52 416 468 37 1954 12/1/2017 Early Childhood Education Lansdowne VA 2,167 2,982 — — 2,167 2,982 5,149 298 2006 12/4/2017 Early Childhood Education Overland Park KS 1,189 4,062 — — 1,189 4,062 5,251 388 2017 12/8/2017 Restaurants - Casual Dining Bossier City LA {f} 976 2,347 — — 976 2,347 3,323 241 1993 12/15/2017 Restaurants - Casual Dining Augusta GA 1,663 1,909 — — 1,663 1,909 3,572 187 1982 12/15/2017 Movie Theatres Dublin OH 2,126 10,097 — — 2,126 10,097 12,223 882 1994 12/15/2017 Restaurants - Quick Service Daleville AL 127 409 — — 127 409 536 41 1983 12/19/2017 Restaurants - Quick Service Roanoke AL 224 526 — — 224 526 750 57 1990 12/19/2017 Restaurants - Quick Servi |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2020 | |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract] | |
Schedule IV - Mortgage Loans on Real Estate | ESSENTIAL PROPERTIES REALTY TRUST, INC. AND ESSENTIAL PROPERTIES REALTY TRUST, INC. PREDECESSOR Schedule IV - Mortgage Loans on Real Estate As of December 31, 2020 (Dollar amounts in thousands) Description Interest Final Periodic Final Prior Face Carrying Principal Amount First mortgage loans: Two Early Childhood Education Centers located in Florida 8.80% 5/8/2039 Interest only Balloon - $12,000 None $ 12,000 $ 11,782 None Two Early Childhood Education Centers located in Florida 8.53% 7/15/2039 Interest only Balloon - $7,300 None 7,300 7,160 None Two Family Dining Restaurants located in Texas 8.10% 6/30/2059 Principal + Interest Fully amortizing None 6,114 6,009 None Sixty-nine Quick Service Restaurants located in fifteen states 8.16% 8/31/2034 Interest only Balloon - $28,000 None 28,000 27,997 None Eighteen Car Washes located in six states 8.05% 12/31/2034 Interest only Balloon - $37,105 None 37,105 37,027 None One Early Childhood Education Centers located in Florida 8.42% 2/29/2040 Interest only Balloon - $5,300 None 5,300 5,207 None One Medical/Dental Center located in Texas 7.00% 4/21/2021 Interest only Balloon - $860 None 860 860 None Three Convenience Stores located in Minnesota 8.30% 12/10/2022 Interest only Balloon - $2,323 None 2,323 2,199 None Eight Car Washes located in three states 7.30% 12/31/2035 Interest only Balloon - $18,638 None 18,638 18,575 None Eleven Car Washes located in six states 7.30% 12/31/2035 Interest only Balloon - $27,362 None 27,362 27,231 None $ 145,002 $ 144,048 The following shows changes in carrying amounts of mortgage loans receivable during the years ended December 31, 2020, 2019 and 2018 (in thousands): Year ended December 31, 2020 2019 2018 Balance, beginning of period $ 87,029 $ 14,854 $ — Additions: New mortgage loans 54,484 92,036 14,854 Subsequent funding on existing mortgage loans 3,500 — — Deductions: Collections of principal (11) (19,861) — Provision for loan losses (954) — — Balance, end of period $ 144,048 $ 87,029 $ 14,854 See accompanying report of independent registered public accounting firm. |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Basis of Accounting | Basis of AccountingThe accompanying consolidated financial statements of the Company are prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and with the rules and regulations of the SEC. |
Reclassification | Reclassification Certain amounts previously reported in the consolidated balance sheets and statements of operations have been reclassified to conform with the current period by presenting derivative liabilities separate from accrued liabilities and other payables and by presenting interest expense as a component of other expense/income. |
Principles of Consolidation | Principles of ConsolidationThe accompanying consolidated financial statements include the accounts of the Company and subsidiaries in which the Company has a controlling financial interest. All intercompany accounts and transactions have been eliminated in consolidation. As of December 31, 2020 and 2019, the Company, directly or indirectly, held a 99.5% and 99.3% ownership interest in the Operating Partnership and the consolidated financial statements include the financial statements of the Operating Partnership as of these dates. See Note 7—Equity for changes in the ownership interest in the Operating Partnership. |
Use of Estimates | Use of Estimates The preparation of the consolidated financial statements in conformity with 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 consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. |
Real Estate Investments | Real Estate Investments Investments in real estate are carried at cost less accumulated depreciation and impairment losses. The cost of investments in real estate reflects their purchase price or development cost. The Company evaluates each acquisition transaction to determine whether the acquired asset meets the definition of a business. Under Accounting Standards Update ("ASU") 2017-1, Business Combinations (Topic 805): Clarifying the Definition of a Business , an acquisition does not qualify as a business when there is no substantive process acquired or substantially all of the fair value is concentrated in a single identifiable asset or group of similar identifiable assets or the acquisition does not include a substantive process in the form of an acquired workforce or an acquired contract that cannot be replaced without significant cost, effort or delay. Transaction costs related to acquisitions that are asset acquisitions are capitalized as part of the cost basis of the acquired assets, while transaction costs for acquisitions that are deemed to be acquisitions of a business are expensed as incurred. Improvements and replacements are capitalized when they extend the useful life or improve the productive capacity of the asset. Costs of repairs and maintenance are expensed as incurred. The Company allocates the purchase price of acquired properties accounted for as asset acquisitions to tangible and identifiable intangible assets or liabilities based on their relative fair values. Tangible assets may include land, site improvements and buildings. Intangible assets may include the value of in-place leases and above- and below-market leases and other identifiable intangible assets or liabilities based on lease or property specific characteristics. The Company incurs various costs in the leasing and development of its properties. Amounts paid to tenants that incentivize them to extend or otherwise amend an existing lease or to sign a new lease agreement are capitalized to lease incentives on the Company's consolidated balance sheets. Tenant improvements are capitalized to building and improvements within the Company's consolidated balance sheets. Costs incurred which are directly related to properties under development, which include pre-construction costs essential to the development of the property, development costs, construction costs, interest costs and real estate taxes and insurance, are capitalized during the period of development as construction in progress. After the determination is made to capitalize a cost, it is allocated to the specific component of a project that benefited. Determination of when a development project commences, and capitalization begins, and when a development project has reached substantial completion, and is available for occupancy and capitalization must cease, involves a degree of judgment. The Company does not engage in speculative real estate development. The Company does, however, opportunistically agree to reimburse certain of its tenants for development costs at its properties in exchange for contractually-specified rent that generally increases proportionally with its funding. The fair value of the tangible assets of an acquired property with an in-place operating lease is determined by valuing the property as if it were vacant, and the "as-if-vacant" value is then allocated to the tangible assets based on the fair value of the tangible assets. The fair value of in-place leases is determined by considering estimates of carrying costs during the expected lease-up periods, current market conditions, as well as costs to execute similar leases based on the specific characteristics of each tenant's lease. The Company estimates the cost to execute leases with terms similar to the remaining lease terms of the in-place leases, including leasing commissions, legal and other related expenses. Factors the Company considers in this analysis include an estimate of the carrying costs during the expected lease-up periods considering 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 periods, which primarily range from six In making estimates of fair values for purposes of allocating purchase price, the Company uses a number of sources, including real estate valuations prepared by independent valuation firms. The Company also considers information and other factors including market conditions, the industry that the tenant operates in, characteristics of the real estate (e.g., location, size, demographics, value and comparative rental rates), tenant credit profile and the importance of the location of the real estate to the operations of the tenant's business. Additionally, the Company considers information obtained about each property as a result of its pre-acquisition due diligence, marketing and leasing activities in estimating the fair value of the tangible and intangible assets acquired. The Company uses the information obtained as a result of its pre-acquisition due diligence as part of its consideration of the accounting standard governing asset retirement obligations and, when necessary, will record an asset retirement obligation as part of the purchase price allocation. Real estate investments that are intended to be sold are designated as "held for sale" on the consolidated balance sheets at the lesser of carrying amount and fair value less estimated selling costs. Real estate investments are no longer depreciated when they are classified as held for sale. If the disposal, or intended disposal, of certain real estate investments represents a strategic shift that has had or will have a major effect on the Company's operations and financial results, the operations of such real estate investments would be presented as discontinued operations in the consolidated statements of operations for all applicable periods. |
Depreciation and Amortization | Depreciation and Amortization Depreciation is computed using the straight-line method over the estimated useful lives of up to 40 years for buildings and 15 years for site improvements. The Company recorded the following amounts of depreciation expense on its real estate investments during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Depreciation on real estate investments $ 51,736 $ 36,354 $ 24,849 Lease incentives are amortized on a straight-line basis as a reduction of rental income over the remaining non-cancellable terms of the respective leases. If a tenant terminates its lease, the unamortized portion of the lease incentive is charged to rental revenue. Construction in progress is not depreciated until the development has reached substantial completion. Tenant improvements are depreciated over the non-cancellable term of the related lease or their estimated useful life, whichever is shorter. Capitalized above-market lease values are amortized on a straight-line basis as a reduction of rental revenue over the remaining non-cancellable terms of the respective leases. Capitalized below-market lease values are accreted on a straight-line basis as an increase to rental revenue over the remaining non-cancellable terms of the respective leases including any below-market fixed rate renewal option periods. Capitalized above-market ground lease values are accreted as a reduction of property expenses over the remaining terms of the respective leases. Capitalized below-market ground lease values are amortized as an increase to property expenses over the remaining terms of the respective leases and any expected below-market renewal option periods where renewal is considered probable. The value of in-place leases, exclusive of the value of above-market and below-market lease intangibles, is amortized to depreciation and amortization expense on a straight-line basis over the remaining periods of the respective leases. If a tenant terminates its lease, the unamortized portion of each intangible, including in-place lease values, is charged to depreciation and amortization expense, while above- and below-market lease adjustments are recorded within rental revenue in the consolidated statements of operations. |
Loans Receivable | Loans ReceivableThe Company holds its loans receivable for long-term investment. Loans receivable are carried at amortized cost, including related unamortized discounts or premiums, if any, less the Company's estimated allowance for loan losses. The Company recognizes interest income on loans receivable using the effective-interest method applied on a loan-by-loan basis. Direct costs associated with originating loans are offset against any related fees received and the balance, along with any premium or discount, is deferred and amortized as an adjustment to interest income over the term of the related loan receivable using the effective-interest method. |
Direct Financing Lease Receivables | Direct Financing Lease Receivables Certain of the Company's real estate investment transactions are accounted for as direct financing leases. The Company records the direct financing lease receivables at their net investment, determined as the aggregate minimum lease payments and the estimated non-guaranteed residual value of the leased property less unearned income. The unearned income is recognized over the term of the related lease so as to produce a constant rate of return on the net investment in the asset. The Company's investment in direct financing lease receivables is reduced over the applicable lease term to its non-guaranteed residual value by the portion of rent allocated to the direct financing lease receivables. Subsequent to the adoption of ASC 842, Leases ("ASC 842"), existing direct financing lease receivables will continue to be accounted for in the same manner, unless the underlying contracts are modified. If and when an investment in direct financing lease receivables is identified for impairment evaluation, the Company will apply the guidance in both ASC 310, Receivables ("ASC 310") and ASC 840, Leases |
Impairment of Long-Lived Assets | Impairment of Long-Lived Assets If circumstances indicate that the carrying value of a property may not be recoverable, the Company reviews the property for impairment. This review is based on an estimate of the future undiscounted cash flows, excluding interest charges, expected to result from the property’s use and eventual disposition. These estimates consider factors such as expected future operating income, market and other applicable trends and residual value, as well as |
Cash and Cash Equivalents | Cash and Cash Equivalents Cash and cash equivalents includes cash in the Company’s bank accounts. The Company considers all cash balances and highly liquid investments with original maturities of three months or less to be cash and cash equivalents. The Company deposits cash with high quality financial institutions. These deposits are guaranteed by the Federal Deposit Insurance Corporation (“FDIC”) up to an insurance limit. As of December 31, 2020 and 2019, the Company had deposits of $26.6 million and $8.3 million, respectively, of which $26.4 million and $8.1 million, respectively, were in excess of the amount insured by the FDIC. Although the Company bears risk with respect to amounts in excess of those insured by the FDIC, it does not anticipate any losses as a result. |
Restricted Cash | Restricted Cash Restricted cash primarily consists of cash held with the trustee for the Company’s Master Trust Funding Program (as defined in Note 5—Long Term Debt). This restricted cash is used to make principal and interest payments on the Company’s secured borrowings, to pay trust expenses and to invest in future real estate investments which will be pledged as collateral under the Master Trust Funding Program. See Note 5—Long Term Debt for further discussion. |
Adjustment to Rental Revenue/Allowance for Doubtful Accounts | Adjustment to Rental Revenue/Allowance for Doubtful Accounts 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. Prior to January 1, 2019, if the collectability of a receivable was in doubt, the accounts receivable and straight-line rent receivable balances were reduced by an allowance for doubtful accounts on the consolidated balance sheets or a direct write-off of the receivable was recorded in the consolidated statements of operations. The provision for doubtful accounts was included in property expenses in the Company’s consolidated statements of operations. If the accounts receivable balance or straight-line rent receivable balance was subsequently deemed to be uncollectible, such receivable amounts were written-off to the allowance for doubtful accounts. Subsequent to January 1, 2019, if the assessment of the collectability of substantially all payments due under a lease changes from probable to not probable, any difference between the rental revenue recognized to date and the lease payments that have been collected is recognized as a current period reduction of rental revenue in the consolidated statements of operations. |
Deferred Financing Costs | Deferred Financing Costs Financing costs related to establishing the Company’s 2018 Credit Facility and Revolving Credit Facility (as defined below) were deferred and are being amortized as an increase to interest expense in the consolidated statements of operations over the term of the facility and are reported as a component of rent receivables, prepaid expenses and other assets, net on the consolidated balance sheets. Financing costs related to the issuance of the Company’s secured borrowings under the Master Trust Funding Program, the April 2019 Term Loan and the November 2019 Term Loan (each as defined below) were deferred and are being amortized as an increase to interest expense in the consolidated statements of operations over the term of the related debt instrument and are reported as a reduction of the related debt balance on the consolidated balance sheets. |
Derivative Instruments | Derivative Instruments In the normal course of business, the Company uses derivative financial instruments, which may include interest rate swaps, caps, options, floors and other interest rate derivative contracts, to protect the Company against adverse fluctuations in interest rates by reducing its exposure to variability in cash flows on a portion of the Company’s floating-rate debt. Instruments that meet these hedging criteria are formally designated as hedges at the inception of the derivative contract. 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 variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. 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 also enter into derivative contracts that are intended to economically hedge certain 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 designed and qualifies for hedge accounting treatment. If a derivative is designated and qualifies for cash flow hedge accounting treatment, the change in the estimated fair value of the derivative is recorded in other comprehensive income (loss) in the consolidated statements of comprehensive income to the extent that it is effective. Any ineffective portion of a change in derivative fair value is immediately recorded in earnings. If the Company elects not to apply hedge accounting treatment (or for derivatives that do not qualify as hedges), any change in the fair value of such derivative instruments would be recognized immediately as a gain or loss on derivative instruments in the consolidated statements of operations. |
Fair Value Measurement | Fair Value Measurement The Company estimates fair value of financial and non-financial assets and liabilities based on the framework established in fair value accounting guidance. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The hierarchy described below prioritizes inputs to the valuation techniques used in measuring the fair value of assets and liabilities. This hierarchy maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring the most observable inputs to be used when available. The hierarchy is broken down into three levels based on the reliability of inputs as follows: Level 1—Quoted prices in active markets for identical assets and liabilities that the Company 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. |
Revenue Recognition | Revenue Recognition The Company’s rental revenue is primarily rent received from tenants. Rent from tenants is recorded in accordance with the terms of each lease on a straight-line basis over the non-cancellable initial term of the lease from the later of the date of the commencement of the lease and the date of acquisition of the property subject to the lease. Rental revenue recognition begins when the tenant controls the space and continues through the term of the related lease. Because substantially all of the leases provide for rental increases at specified intervals, the Company records a straight-line rent receivable and recognizes revenue on a straight-line basis through the expiration of the non-cancelable term of the lease. The Company considers whether the collectability of rents is reasonably assured in determining the amount of straight-line rent to record. Generally, the Company’s leases provide the tenant with one or more multi-year renewal options, subject to generally the same terms and conditions provided under the initial lease term, including rent increases. If economic incentives make it reasonably certain that an option period to extend the lease will be exercised, the Company will include these options in determining the non-cancelable term of the lease. The Company defers rental revenue related to lease payments received from tenants in advance of their due dates. These amounts are presented within accrued liabilities and other payables on the Company’s consolidated balance sheets. Certain properties in the Company’s investment portfolio are subject to leases that provide for contingent rent based on a percentage of the tenant’s gross sales. For these leases, the Company recognizes contingent rental revenue when the threshold upon which the contingent lease payment is based is actually reached. |
Offering Costs | Offering Costs In connection with the completion of equity offerings, the Company incurs legal, accounting and other offering-related costs. Such costs are deducted from the gross proceeds of each equity offering when the offering is completed. As of December 31, 2020 and 2019, the Company had capitalized a total of $67.2 million and $49.0 million, respectively, of such costs in the Company’s consolidated balance sheets. These costs are presented as a reduction of additional paid-in capital as of December 31, 2020 and 2019. Legal, accounting and other offering-related costs incurred in connection with the Secondary Offering (as defined below) were expensed when incurred and were recorded within general and administrative expense in the Company’s consolidated statements of operations. |
Income Taxes | Income Taxes The Company elected and qualified to be taxed as a REIT under sections 856 through 860 of the Internal Revenue Code of 1986, as amended, commencing with its taxable year ended December 31, 2018. REITs are subject to a number of organizational and operational requirements, including a requirement that 90% of ordinary “REIT taxable income” (as determined without regard to the dividends paid deduction or net capital gains) be distributed. As a REIT, the Company will generally not be subject to U.S. federal income tax to the extent that it meets the organizational and operational requirements and its distributions equal or exceed REIT taxable income. For the period subsequent to the effective date of its REIT election, the Company continues to meet the organizational and operational requirements and expects distributions to exceed REIT taxable income. Accordingly, no provision has been made for U.S. federal income taxes. Even though the Company has elected and qualifies for taxation as a REIT, it may be subject to state and local income and franchise taxes, and to federal income and excise tax on its undistributed income. Franchise taxes and federal excise taxes on the Company’s undistributed income, if any, are included in general and administrative expenses on the accompanying consolidated statements of operations. Additionally, taxable income from non-REIT activities managed through the Company's taxable REIT subsidiary is subject to federal, state, and local taxes. The Company analyzes its tax filing positions in all of the U.S. federal, state and local tax jurisdictions where it is required to file income tax returns, as well as for all open tax years in such jurisdictions. The Company follows a two-step process to evaluate uncertain tax positions. Step one, recognition, occurs when an entity concludes that a tax position, based solely on its technical merits, is more-likely-than-not to be sustained upon examination. Step two, measurement, determines the amount of benefit that is more-likely-than-not to be realized upon settlement. Derecognition of a tax position that was previously recognized would occur when the Company subsequently determines that a tax position no longer meets the more-likely-than-not threshold of being sustained. The use of a valuation allowance as a substitute for derecognition of tax positions is prohibited. As of December 31, 2020 and 2019, the Company had no accruals recorded for uncertain tax positions. The Company’s policy is to classify interest expense and penalties relating to taxes in general and administrative expense in the consolidated statements of operations. During the years ended December 31, 2020, 2019 and 2018, the Company recorded de minimis interest or penalties relating to taxes, and there were no interest or penalties with respect to taxes accrued as of December 31, 2020 or 2019. The 2019, 2018, 2017 and 2016 taxable years remain open to examination by federal and/or state taxing jurisdictions to which the Company is subject. |
Equity Based Compensation | Equity-Based Compensation The Company grants shares of restricted common stock and restricted share units (“RSUs”) to its directors, executive officers and other employees that vest over specified time periods, subject to the recipient’s continued service. The Company also grants performance-based RSUs to its executive officers, the final number of which is determined based on objective and subjective performance conditions and which vest over a multi-year period, subject to the recipient’s continued service. The Company accounts for the restricted common stock and RSUs in accordance with ASC 718, Compensation – Stock Compensation, which requires that such compensation be recognized in the financial statements based on its estimated grant-date fair value. The value of such awards is recognized as compensation expense in general and administrative expenses in the accompanying consolidated statements of operations over the applicable service periods. The Company recognizes compensation expense for equity-based compensation using the straight-line method based on the terms of the individual grant. Forfeitures of equity-based compensation awards, if any, are recognized as they occur. |
Variable Interest Entities | Variable Interest Entities The Financial Accounting Standards Board (“FASB”) provides guidance for determining whether an entity is a variable interest entity (a “VIE”). VIEs are defined as entities in which equity investors do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support. A VIE is required to be consolidated by its primary beneficiary, which is the party that (i) has the power to control the activities that most significantly impact the VIE’s economic performance and (ii) has the obligation to absorb losses, or the right to receive benefits, of the VIE that could potentially be significant to the VIE. The Company has concluded that the Operating Partnership is a VIE of which the Company is the primary beneficiary, as the Company has the power to direct the activities that most significantly impact the economic performance of the Operating Partnership. Substantially all of the Company’s assets and liabilities are held by the Operating Partnership. The assets and liabilities of the Operating Partnership are consolidated and reported as assets and liabilities on the Company’s consolidated balance sheets as of December 31, 2020 and 2019. Additionally, the Company has concluded that certain entities to which it has provided mortgage loans are VIEs because the entities' equity was not sufficient to finance their activities without additional subordinated financial support. The following table presents information about the Company’s mortgage loan-related VIEs as of the dates presented: December 31, (Dollars in thousands) 2020 2019 2018 Number of VIEs 11 7 9 Aggregate carrying value $ 117,578 $ 60,500 $ 5,700 |
Reportable Segments | Reportable Segments ASC Topic 280, Segment Reporting, establishes standards for the manner in which enterprises report information about operating segments. Substantially all of the Company's investments, at acquisition, are comprised of real estate owned that is leased to tenants on a long-term basis. Therefore, the Company aggregates these investments for reporting purposes and operates in one reportable segment. |
Recent Accounting Developments | Recent Accounting Developments In February 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”) establishing ASC 326, as amended by subsequent ASUs on the topic. ASU 2016-13 is effective for interim and annual reporting periods in fiscal years beginning after December 15, 2019. The Company adopted this guidance on January 1, 2020 and recorded estimates of expected loss on its loans and direct financing lease receivable portfolio beginning on that date, as discussed above. In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities (“ASU 2017-12”), which amends and simplifies existing guidance in order to allow companies to more accurately present the economic effects of risk management activities in the financial statements. The Company adopted ASU 2017-12 while accounting for its initial interest rate swaps in 2019 (see Note 6—Derivative and Hedging Activities). As the Company did not have other derivatives outstanding at time of adoption, no prior period adjustments were required. Pursuant to the provisions of ASU 2017-12, the Company is no longer required to separately measure and recognize hedge ineffectiveness. Instead, the Company recognizes the entire change in the fair value of cash flow hedges included in the assessment of hedge effectiveness in other comprehensive (loss) income. The amounts recorded in other comprehensive (loss) income will subsequently be reclassified to earnings when the hedged item affects earnings. The adoption of ASU 2017-12 did not have a material impact on the Company’s consolidated financial statements. In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement: Changes to the Disclosure Requirements for Fair Value Measurement (“ASU 2018-13”), which changes the disclosure requirements for fair value measurements by removing, adding and modifying certain disclosures. ASU 2018-13 is effective for annual periods beginning after December 15, 2019, with early adoption permitted. The Company adopted this guidance on January 1, 2020 and the adoption of ASU 2018-13 did not have a material impact on the Company’s related disclosures. In March 2020, the FASB issued ASU 2020-4, Reference Rate Reform (Topic 848) (“ASU 2020-4”). ASU 2020-4 contains practical expedients for reference rate reform related activities that impact debt, leases, derivatives and other contracts. The guidance in ASU 2020-4 is optional and may be elected over time as reference rate reform activities occur. During the first quarter of 2020, the Company elected to apply the hedge accounting expedients related to probability and the assessments of effectiveness for future LIBOR-indexed cash flows to assume that the index upon which future hedged transactions will be based matches the index on the corresponding derivatives. Application of these expedients preserves the presentation of derivatives consistent with past presentation. The Company continues to evaluate the impact of the guidance and may apply other elections as applicable as additional changes in the market occur. In April 2020, the FASB staff issued a question and answer document (the “Lease Modification Q&A”) focused on the application of lease accounting guidance to lease concessions provided as a result of the COVID-19 pandemic. Under existing lease guidance, the entity would have to determine, on a lease by lease basis, if a lease concession was the result of a new arrangement reached with the tenant, which would be accounted for under the lease modification framework, or if a lease concession was under the enforceable rights and obligations that existed in the original lease, which would be accounted for outside the lease modification framework. The Lease Modification Q&A provides entities with the option to elect to account for lease concessions as though the enforceable rights and obligations existed in the original lease. This election is only available when total cash flows resulting from the modified lease are substantially similar to or less than the cash flows in the original lease. The Company made this election and accounts for rent deferrals by increasing its rent receivables as receivables accrue and continuing to recognize income during the deferral period, resulting in $12.4 million of deferrals being recognized in rental revenues for the year ended December 31, 2020. Lease concessions or amendments other than rent deferrals are evaluated to determine if a substantive change to the consideration in the original lease contract has occurred and should be accounted for as a lease modification. The Company continues to evaluate any amounts recognized for collectability, regardless of whether accounted for as a lease modification or not, and records an adjustment to rental income for tenant credit for amounts that are not probable of collection. For lease concessions granted in conjunction with the COVID-19 pandemic, the Company reviewed all amounts recognized on a tenant-by-tenant basis for collectability. In August 2020, the FASB issued Accounting Standards Update (“ASU”) 2020-06, “Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity” (“ASU 2020-06”). The guidance in ASU 2020-06 simplifies the accounting for convertible debt and convertible preferred stock by removing the requirements to separately present certain conversion features in equity. In addition, the amendments in the ASU 2020-06 also simplify the guidance in ASC Subtopic 815-40, Derivatives and Hedging: Contracts in Entity’s Own Equity, by removing certain criteria that must be satisfied in order to classify a contract as equity, which is expected to decrease the number of freestanding instruments and embedded derivatives accounted for as assets or liabilities. Finally, the amendments revise the guidance on calculating earnings per share, requiring use of the if-converted method for all convertible instruments and rescinding an entity’s ability to rebut the presumption of share settlement for instruments that may be settled in cash or other assets. The amendments in ASU 2020-06 are effective for the Company for fiscal years beginning after December 15, 2021. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020. The guidance must be adopted as of the beginning of the fiscal year of adoption. The Company is currently evaluating the impact of this new guidance. |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Schedule of Depreciation Expense and Impairment on Real Estate Investments | The Company recorded the following amounts of depreciation expense on its real estate investments during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Depreciation on real estate investments $ 51,736 $ 36,354 $ 24,849 |
Details of Impairment of Long-Lived Assets | The Company recorded the following provisions for impairment of long lived assets during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Provision for impairment of real estate $ 8,399 $ 2,918 $ 4,503 |
Adjustments to Rental Revenue and Contingent Rent | The Company recorded the following amounts as adjustments to rental revenue or allowance for doubtful accounts during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Adjustment to rental revenue/allowance for doubtful accounts $ 7,149 $ 593 $ 235 The Company recorded the following amounts as contingent rent, which are included as a component of rental revenue in the Company's consolidated statements of operations, during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Contingent rent $ 444 $ 855 $ 1,083 The fixed and variable components of lease revenues for the years ended December 31, 2020, 2019, and 2018 were as follows: Year ended December 31, (in thousands) 2020 2019 2018 Fixed lease revenues $ 165,171 $ 134,879 $ 94,770 Variable lease revenues (1) 1,341 2,282 1,671 Total lease revenues (2) $ 166,512 $ 137,161 $ 96,441 _____________________________________ (1) Includes contingent rent based on a percentage of the tenant’s gross sales and costs paid by the Company for which it is reimbursed by its tenants. (2) Excludes the amortization and accretion of above- and below-market lease intangible assets and liabilities and lease incentives and the adjustment to rental revenue for tenant credit. |
Schedule of Mortgage Loan-Related VIEs | The following table presents information about the Company’s mortgage loan-related VIEs as of the dates presented: December 31, (Dollars in thousands) 2020 2019 2018 Number of VIEs 11 7 9 Aggregate carrying value $ 117,578 $ 60,500 $ 5,700 |
Investments (Tables)
Investments (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Investments [Abstract] | |
Schedule of Real Estate Properties | The following table presents information about the Company’s real estate investment portfolio as of each date presented: December 31, 2020 2019 Owned properties (1) 1,056 897 Properties securing investments in mortgage loans (2) 115 91 Ground lease interests (3) 10 12 Total number of investments 1,181 1,000 _____________________________________ (1) Includes 11 and 8 properties which are subject to leases accounted for as direct financing leases or loans as of December 31, 2020 and 2019, respectively. (2) Properties secure 8 and 6 mortgage loans receivable as of December 31, 2020 and 2019, respectively. (3) Includes one building which is subject to a lease accounted for as a direct financing lease as of December 31, 2020 and 2019. |
Schedule of Real Estate Investment Property, at Cost | The following table presents information about the Company’s gross investment portfolio as of each date presented: December 31, (in thousands) 2020 2019 Gross investment portfolio: Real estate investments, at cost 2,359,395 1,908,919 Loans and direct financing lease receivables, net 152,220 92,184 Real estate investments held for sale, net 17,058 1,211 Total gross investments $ 2,528,673 $ 2,002,314 |
Schedule of Information about Acquisition Activity | The following table presents information about the Company’s acquisition activity during the years ended December 31, 2020 and 2019: Year ended December 31, (Dollars in thousands) 2020 2019 Ownership type (1) (2) Number of properties 208 281 Purchase price allocation: Land and improvements $ 181,297 $ 191,311 Building and improvements 323,542 370,312 Construction in progress (3) 15,825 17,858 Intangible lease assets 7,737 18,802 Total purchase price 528,401 598,283 Intangible lease liabilities (2,125) (188) Purchase price (including acquisition costs) $ 526,276 $ 598,095 _____________________________________ (1) During the year ended December 31, 2020, the Company acquired the fee interest in 206 properties and acquired two properties subject to ground lease arrangements. (2) During the year ended December 31, 2019, the Company acquired the fee interest in 279 properties and acquired two properties subject to ground lease arrangements. |
Schedule of Gross Investment Activity | During the years ended December 31, 2020, 2019 and 2018, the Company had the following gross investment activity: (Dollar amounts in thousands) Number of Dollar Gross investments, December 31, 2017 508 $ 939,072 Acquisitions of and additions to real estate investments 204 506,949 Sales of investments in real estate (45) (58,084) Relinquishment of properties at end of ground lease term (2) (853) Provisions for impairment of real estate (1) — (4,543) Investments in loans receivable (2)(3) 12 14,854 Principal collections on and settlements of loans and direct financing lease receivables — (74) Other — (2,772) Gross investments, December 31, 2018 677 1,394,549 Acquisitions of and additions to real estate investments 281 603,677 Sales of investments in real estate (37) (65,571) Relinquishment of properties at end of ground lease term (3) (700) Provisions for impairment of real estate (4) — (2,918) Investments in loans receivable 95 94,637 Principal collections on and settlements of loans and direct financing lease receivables (13) (19,958) Other — (1,402) Gross investments, December 31, 2019 1,000 2,002,314 Acquisitions of and additions to real estate investments 208 568,204 Sales of investments in real estate (49) (81,312) Relinquishment of properties at end of ground lease term (3) (1,931) Provisions for impairment of real estate (5) — (8,399) Investments in loans receivable (6) 25 61,339 Principal collections on and settlements of loans and direct financing lease receivables — (286) Other — (11,256) Gross investments, December 31, 2020 1,181 2,528,673 Less: Accumulated depreciation and amortization (7) — (136,097) Net investments, December 31, 2020 1,181 $ 2,392,576 _____________________________________________ (1) During the year ended December 31, 2018, the Company identified and recorded provisions for impairment at 7 vacant and 14 tenanted properties. The amount in the table above excludes $40,000 related to intangible lease liabilities for these assets. (2) Includes a $3.5 million of loan receivable made to the purchaser of one real estate property as of December 31, 2018. (3) Excludes improvements at one property securing a $3.2 million development construction loan as the land at this location is included in acquisitions of and additions to real estate investments for 2018. (4) During the year ended December 31, 2019, the Company identified and recorded provisions for impairment at 1 vacant and 7 tenanted properties. (5) During the year ended December 31, 2020, the Company identified and recorded provisions for impairment at 7 vacant and 10 tenanted properties. (6) During the year ended December 31, 2020, the Company invested in 25 properties that secured five of its loans receivable for an aggregate investment of $57.0 million. (7) Includes $112.1 million of accumulated depreciation as of December 31, 2020. |
Schedule of Loans Receivable | The Company's loans receivable principal portfolio as of December 31, 2020 and 2019 are summarized below (dollars in thousands): Loan Type Monthly Payment Number of Secured Properties Effective Interest Rate Stated Interest Rate Maturity Date December 31, 2020 2019 Mortgage (2)(3) I/O 2 8.80% 8.10% 2039 $ 12,000 $ 12,000 Mortgage (3) P+I 2 8.10% 8.10% 2059 6,114 5,125 Mortgage (2) I/O 2 8.53% 7.80% 2039 7,300 7,300 Mortgage (2) I/O 69 8.16% 7.70% 2034 28,000 28,000 Mortgage (2) I/O 18 8.05% 7.50% 2034 37,105 34,604 Mortgage (2) I/O 1 8.42% 7.70% 2040 5,300 — Mortgage (2) I/O 1 7.00% 7.00% 2021 860 — Mortgage (2) I/O 3 8.30% 8.25% 2022 2,324 — Mortgage (2) I/O 19 7.30% 6.80% 2035 46,000 — Leasehold interest P+I 2 10.69% (4) 2039 1,435 1,435 Leasehold interest P+I 1 2.25% (5) 2034 1,109 1,164 Leasehold interest P+I 1 2.41% (5) 2034 1,645 — Leasehold interest P+I 1 4.97% (5) 2038 1,605 — Net investment $ 150,797 $ 89,628 ________________________________________________ (1) I/O: Interest Only; P+I: Principal and Interest (2) Loan requires monthly payments of interest only with a balloon payment due at maturity. (3) Loan allows for prepayments in whole or in part without penalty. (4) This leasehold interest is accounted for as a loan receivable, as the lease for two land parcels contains an option for the lessee to repurchase the leased parcels in 2024 or 2025. (5) These leasehold interests are accounted for as loans receivable, as the leases for each property contain an option for the relevant lessee to repurchase the leased property in the future. |
Scheduled Principal Payments Due under Loans Receivable | Scheduled principal payments due to be received under the Company's loans receivable as of December 31, 2020 are as follows: (in thousands) Loans Receivable 2021 $ 1,068 2022 2,545 2023 236 2024 252 2025 268 Thereafter 146,428 Total $ 150,797 |
Schedule of Direct Financing Lease Receivables | The components of the investments accounted for as direct financing lease receivables were as follows: December 31, (in thousands) 2020 2019 Minimum lease payments receivable $ 3,529 $ 3,866 Estimated unguaranteed residual value of leased assets 270 270 Unearned income from leased assets (1,357) (1,581) Net investment $ 2,442 $ 2,555 |
Scheduled Future Minimum Non-cancelable Base Rental Payments Under Direct Financing Lease Receivables | Scheduled future minimum non-cancelable base rental payments due to be received under the direct financing lease receivables as of December 31, 2020 were as follows: (in thousands) Future Minimum Base Rental Payments 2021 $ 340 2022 345 2023 347 2024 289 2025 254 Thereafter 1,954 Total $ 3,529 |
Summary of Changes to Allowance for Loan Losses | For the year ended December 31, 2020, the changes to allowance for loan losses were as follows: (in thousands) Loans and Direct Financing Lease Receivables Balance at December 31, 2019 $ — Cumulative-effect adjustment upon adoption of ASC 326 188 Current period provision for expected credit losses (1) 830 Write-offs charged — Recoveries — Balance at December 31, 2020 $ 1,018 _____________________________________ (1) The increase in expected credit losses is due to the changes in assumptions regarding current macroeconomic factors related to COVID and our investment in new loans receivable during the period. |
Summary of Significant Credit Quality Indicators Measured at Amortized Cost | The significant credit quality indicators for the Company’s loans and direct financing lease receivables measured at amortized cost, were as follows as of December 31, 2020: Amortized Cost Basis by Origination Year (in thousands) 2020 2019 2018 2017 2016 Total Amortized Costs Basis Credit Quality Indicator: LTV <60% $ 860 $ 28,000 $ — $ — $ 747 $ 29,607 LTV 60%-70% — — — — 988 988 LTV >70% 56,874 65,063 — — 706 122,643 $ 57,734 $ 93,063 $ — $ — $ 2,441 $ 153,238 |
Activity in Real Estate Investments and Intangible Lease Liabilities Held for Sale | The following table shows the activity in real estate investments held for sale and intangible lease liabilities held for sale during the years ended December 31, 2020 and 2019: (Dollar amounts in thousands) Number of Real Estate Intangible Lease Net Carrying Held for sale balance, December 31, 2018 — $ — $ — $ — Transfers to held for sale classification 5 7,450 — 7,450 Sales (4) (6,239) — (6,239) Transfers to held and used classification — — — — Held for sale balance, December 31, 2019 1 1,211 — 1,211 Transfers to held for sale classification 8 17,058 — 17,058 Sales (1) (1,211) — (1,211) Transfers to held and used classification — — — — Held for sale balance, December 31, 2020 8 $ 17,058 $ — $ 17,058 |
Schedule of External Customers by Geographic Areas | The following table lists the states where the rental revenue from the properties in that state during the periods presented represented 10% or more of total rental revenue in the Company's consolidated statements of operations: Year ended December 31, State 2020 2019 2018 Texas 14.9% 12.4% 12.5% Georgia 9.6% 10.8% 11.5% |
Schedule of Intangible Assets and Liabilities | Intangible assets and liabilities consisted of the following as of the dates presented: December 31, 2020 December 31, 2019 (in thousands) Gross Accumulated Net Gross Accumulated Net Intangible assets: In-place leases $ 67,986 $ 18,767 $ 49,219 $ 64,828 $ 14,195 $ 50,633 Intangible market lease assets 12,285 4,059 8,226 14,094 4,228 9,866 Total intangible assets $ 80,271 $ 22,826 $ 57,445 $ 78,922 $ 18,423 $ 60,499 Intangible market lease liabilities $ 12,772 $ 2,604 $ 10,168 $ 12,054 $ 2,490 $ 9,564 |
Summary of Remaining Weighted Average Amortization Periods for Intangible Assets and Liabilities | The remaining weighted average amortization period for the Company's intangible assets and liabilities as of December 31, 2020, by category and in total, were as follows: Years Remaining In-place leases 9.8 Intangible market lease assets 17.6 Total intangible assets 10.4 Intangible market lease liabilities 6.4 |
Summary of Amortization and Accretion Recognized | The following table discloses amounts recognized within the consolidated statements of operations related to amortization of in-place leases, amortization and accretion of above- and below-market lease assets and liabilities, net and the amortization and accretion of above- and below-market ground leases for the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Amortization of in-place leases (1) $ 7,067 $ 6,272 $ 6,465 Amortization (accretion) of market lease intangibles, net (2) 9 866 780 Amortization (accretion) of above- and below-market ground lease intangibles, net (3) (395) (333) (443) ______________________________________________________ (1) Reflected within depreciation and amortization expense. (2) Reflected within rental revenue. (3) Reflected within property expenses. |
Summary of Projected Amortization Expenses for Next Five Years | The following table provides the estimated amortization of in-place lease assets to be recognized as a component of depreciation and amortization expense for the next five years and thereafter: (in thousands) In-Place Lease Assets 2021 $ 5,998 2022 5,839 2023 5,418 2024 4,739 2025 3,685 Thereafter 23,540 Total $ 49,219 The following table provides the estimated net amortization of above- and below-market lease intangibles to be recognized as a component of rental revenue for the next five years and thereafter: (in thousands) Above Market Lease Asset Below Market Lease Liabilities Net Adjustment to Rental Revenue 2021 $ (732) $ 528 $ (204) 2022 (731) 587 (144) 2023 (700) 502 (198) 2024 (669) 570 (99) 2025 (662) 608 (54) Thereafter (4,732) 7,373 2,641 Total $ (8,226) $ 10,168 $ 1,942 |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Leases [Abstract] | |
Scheduled future minimum base rental payments due to be received under remaining non-cancelable term of operating leases (ASC 842) | (in thousands) Future Minimum Base 2021 $ 186,271 2022 189,346 2023 192,210 2024 193,275 2025 191,848 Thereafter 2,092,267 Total $ 3,045,217 |
Components of fixed and variable lease revenues | The Company recorded the following amounts as adjustments to rental revenue or allowance for doubtful accounts during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Adjustment to rental revenue/allowance for doubtful accounts $ 7,149 $ 593 $ 235 The Company recorded the following amounts as contingent rent, which are included as a component of rental revenue in the Company's consolidated statements of operations, during the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Contingent rent $ 444 $ 855 $ 1,083 The fixed and variable components of lease revenues for the years ended December 31, 2020, 2019, and 2018 were as follows: Year ended December 31, (in thousands) 2020 2019 2018 Fixed lease revenues $ 165,171 $ 134,879 $ 94,770 Variable lease revenues (1) 1,341 2,282 1,671 Total lease revenues (2) $ 166,512 $ 137,161 $ 96,441 _____________________________________ (1) Includes contingent rent based on a percentage of the tenant’s gross sales and costs paid by the Company for which it is reimbursed by its tenants. (2) Excludes the amortization and accretion of above- and below-market lease intangible assets and liabilities and lease incentives and the adjustment to rental revenue for tenant credit. |
Information related to measurement of lease liabilities | The following table sets forth information related to the measurement of the Company's lease liabilities as of the dates presented: December 31, 2020 December 31, 2019 Weighted average remaining lease term (in years) 22.4 21.9 Weighted average discount rate 6.41% 7.00% |
Details of rent expense | Year ended December 31, (in thousands) 2020 2019 2018 Fixed rent expense - Ground Rent $ 905 $ 911 $ 1,010 Fixed rent expense - Office Rent 512 514 273 Variable rent expense — — — Total rent expense $ 1,418 $ 1,425 $ 1,284 |
Summary of future lease payments due from company under ground, office and equipment operating leases (ASC 842) | As of December 31, 2020, under ASC 842, future lease payments due from the Company under the ground, office and equipment operating leases where the Company is directly responsible for payment and the future lease payments due under the ground operating leases where the Company's tenants are directly responsible for payment over the next five years and thereafter were as follows: (in thousands) Office and Equipment Leases Ground Leases Ground Leases Total Future 2021 $ 511 $ 151 $ 809 $ 1,471 2022 518 151 811 1,480 2023 525 131 485 1,141 2024 531 24 436 991 2025 538 — 356 894 Thereafter — — 14,562 14,562 Total $ 2,623 $ 457 $ 17,459 20,539 Present value discount (11,703) Lease liabilities $ 8,836 |
Long Term Debt (Tables)
Long Term Debt (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Debt Disclosure [Abstract] | |
Schedule of Outstanding Indebtedness | The following table summarizes the Company's outstanding indebtedness as of December 31, 2020 and 2019: Principal Outstanding Weighted Average Interest Rate (in thousands) Maturity Date December 31, 2020 December 31, 2019 December 31, 2020 December 31, 2019 Unsecured term loans: April 2019 Term Loan April 2024 $ 200,000 $ 200,000 1.4% 3.0% November 2019 Term Loan November 2026 430,000 250,000 1.7% 3.2% Revolving Credit Facility April 2023 18,000 46,000 1.4% 3.1% Secured borrowings: Series 2017-1 Notes June 2047 173,193 239,102 4.2% 4.2% Total principal outstanding $ 821,193 $ 735,102 2.1% 3.5% The following table presents information about the Revolving Credit Facility and the 2018 Credit Facility in effect for the years ended December 31, 2020, 2019 and 2018: (in thousands) 2020 2019 2018 Balance on Balance on January 1, $ 46,000 $ 34,000 $ — Borrowings 87,000 459,000 34,000 Repayments (115,000) (447,000) — Balance on December 31, $ 18,000 $ 46,000 $ 34,000 The following table presents information about interest expense related to the Revolving Credit Facility and the 2018 Credit Facility: Year ended December 31, (in thousands) 2020 2019 2018 Interest expense $ 1,367 $ 3,416 $ 442 Amortization of deferred financing costs 1,165 1,094 494 Total $ 2,532 $ 4,510 $ 936 The following table presents information about aggregate interest expense related to the April 2019 and November 2019 Term Loan Facilities: Year ended December 31, (in thousands) 2020 2019 Interest expense $ 11,685 $ 4,868 Amortization of deferred financing costs 711 187 Total $ 12,396 $ 5,055 The following table presents information about interest expense related to the Master Trust Funding Program: Year ended December 31, (in thousands) 2020 2019 2018 Interest expense $ 7,619 $ 16,328 $ 22,574 Amortization of deferred financing costs 656 1,538 2,304 Total $ 8,275 $ 17,866 $ 24,878 |
Summary of Scheduled Principal Payments | The following table summarizes the scheduled principal payments on the Company’s outstanding indebtedness as of December 31, 2020: (in thousands) April 2019 Term Loan November 2019 Term Loan Revolving Credit Facility Secured Borrowings Total 2021 $ — $ — $ — $ 4,084 $ 4,084 2022 — — — 4,292 4,292 2023 — — 18,000 4,512 22,512 2024 200,000 — — 160,305 360,305 2025 — — — — — Thereafter — 430,000 — — 430,000 Total $ 200,000 $ 430,000 $ 18,000 $ 173,193 $ 821,193 |
Summary of activity related to company's notes payable to related parties | The following table presents the activity related to the Company’s notes payable to related parties for the year ended December 31, 2018: (in thousands) Warehouse Outstanding, January 1, 2018 $ 230,000 Borrowings 154,000 Repayments (384,000) Outstanding, December 31, 2018 $ — |
Derivative and Hedging Activi_2
Derivative and Hedging Activities (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Summary of Notional Amount and Fair Value of Instruments | Fair Value of Asset/(Liability) Derivatives Designated as Hedging Instruments (1) Fixed Rate Paid by Effective Date Maturity Date Notional Value (2) December 31, 2020 (3) December 31, 2019 (3)(4) Interest Rate Swap 2.06% 5/14/2019 4/12/2024 $ 100,000 $ (6,176) $ (1,996) Interest Rate Swap 2.06% 5/14/2019 4/12/2024 50,000 (3,089) (999) Interest Rate Swap 2.07% 5/14/2019 4/12/2024 50,000 (3,094) (1,005) Interest Rate Swap 1.61% 12/9/2019 11/26/2026 175,000 (11,838) 758 Interest Rate Swap 1.61% 12/9/2019 11/26/2026 50,000 (3,396) 210 Interest Rate Swap 1.60% 12/9/2019 11/26/2026 25,000 (1,675) 127 Interest Rate Swap 1.36% 7/9/2020 11/26/2026 100,000 (5,353) — Interest Rate Swap 1.36% 7/9/2020 11/26/2026 80,000 (4,291) — $ 630,000 $ (38,912) $ (2,905) _____________________________________ (1) All interest rate swaps have a 1 month LIBOR variable rate paid by the bank. (2) Notional value indicates the extent of the Company’s involvement in these instruments, but does not represent exposure to credit, interest rate or market risks. (3) Derivatives in a liability position are included within derivative liabilities in the Company’s consolidated balance sheets totaling to $38.9 million and $4.0 million at December 31, 2020 and December 31, 2019, respectively. (4) Derivatives in a net asset position are included within rent receivables, prepaid expenses and other assets, net in the Company’s consolidated balance sheets totaling to $1.1 million at December 31, 2019. |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table presents amounts recorded to accumulated other comprehensive loss related to derivative and hedging activities for the periods presented: Year ended December 31, (in thousands) 2020 2019 Accumulated other comprehensive loss $ (35,445) $ (2,905) |
Equity (Tables)
Equity (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Equity [Abstract] | |
Schedule of At the Market Program | The following table details information related to activity under the ATM Program for each period presented: Year ended December 31, (in thousands, except share and per share data) 2020 2019 Shares of common stock sold 4,499,057 7,432,986 Weighted average sale price per share $ 19.02 $ 23.97 Gross proceeds $ 85,559 $ 178,161 Net proceeds $ 84,104 $ 175,147 |
Summary of Quarterly Cash Dividends | During the years ended December 31, 2020 and 2019 and the period from June 25, 2018 to December 31, 2018, the Company's board of directors declared the following quarterly cash dividends on common stock: Date Declared Record Date Date Paid Dividend per Share of Total Dividend (dollars in thousands) December 3, 2020 December 31, 2020 January 15, 2021 $ 0.24 $ 25,570 September 4, 2020 September 30, 2020 October 15, 2020 $ 0.23 $ 24,115 June 11, 2020 June 30, 2020 July 15, 2020 $ 0.23 $ 21,419 March 18, 2020 March 31, 2020 April 15, 2020 $ 0.23 $ 21,168 December 6, 2019 December 31, 2019 January 15, 2020 $ 0.23 $ 19,268 September 6, 2019 September 30, 2019 October 15, 2019 $ 0.22 $ 17,531 June 5, 2019 June 28, 2019 July 15, 2019 $ 0.22 $ 12,725 March 7, 2019 March 29, 2019 April 16, 2019 $ 0.21 $ 12,143 December 7, 2018 December 31, 2018 January 14, 2019 $ 0.21 $ 9,187 August 29, 2018 September 28, 2018 October 12, 2018 $ 0.224 $ 9,800 |
Equity Based Compensation (Tabl
Equity Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Disclosure Of Compensation Related Costs Equity Based Payments [Abstract] | |
Schedule of information about RSA and RSU activity | The following table presents information about the Company's restricted stock awards ("RSAs"), restricted stock units ("RSUs"), Class B Units and Class D Units during the years ended December 31, 2020, 2019 and 2018: Restricted Stock Awards Restricted Stock Units Class B Units Class D Units Shares Wtd. Avg. Grant Date Fair Value Units Wtd. Avg. Grant Date Fair Value Unvested, January 1, 2018 — $ — — $ — 6,940 2,400 Granted 691,290 13.68 — — — — Vested — — — — (1,710) (600) Forfeited — — — — — — Unvested, December 31, 2018 691,290 $ 13.68 — $ — 5,230 1,800 Unvested, January 1, 2019 691,290 $ 13.68 — $ — 5,230 1,800 Granted 46,368 14.12 100,814 22.80 — — Vested (244,957) 13.69 — — (5,230) (1,800) Forfeited — — — — — — Unvested, December 31, 2019 492,701 $ 13.72 100,814 $ 22.80 — — Unvested, January 1, 2020 492,701 $ 13.72 100,814 $ 22.80 — — Granted 3,658 15.68 269,017 24.99 — — Vested (255,761) 13.73 (42,658) 21.00 — — Forfeited — — (5,571) — — — Unvested, December 31, 2020 240,598 $ 13.73 321,602 $ 25.27 — — |
Schedule of information about RSAs, RSUs and class B and class D units | The following table presents information about the Company's RSAs for the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Compensation cost recognized in general and administrative expense $ 3,405 $ 3,394 $ 1,692 Dividends declared on unvested RSAs and charged directly to distributions in excess of cumulative earnings 279 486 300 Fair value of shares vested during the period 3,512 3,354 — The following table presents information about the Company's RSUs for the periods presented: Year ended December 31, (in thousands) 2020 2019 Compensation cost recognized in general and administrative expense $ 2,672 $ 714 Dividend equivalents declared and charged directly to distributions in excess of cumulative earnings 125 8 Fair value of units vested during the period 896 — The following table presents information about the Class B and Class D units for the periods presented: Year ended December 31, (in thousands) 2020 2019 2018 Compensation cost recognized in general and administrative expense $ — $ 2,162 $ 747 Fair value of units vested during the period — 2,283 718 |
Schedule of unrecognized compensation cost | The following table presents information about the Company's RSAs as of the dates presented: December 31, (Dollars in thousands) 2020 2019 Total unrecognized compensation cost $ 1,678 $ 5,026 Weighted average period over which compensation cost will be recognized (in years) 0.7 1.6 The following table presents information about the Company's RSUs as of the date presented: December 31, (Dollars in thousands) 2020 2019 Total unrecognized compensation cost $ 5,261 $ 1,584 Weighted average period over which compensation cost will be recognized (in years) 2.4 2.4 |
Schedule of assumptions used in measurement of grant date fair value of total shareholder return RSUs using Monte Carlo simulation model | The grant date fair value of the TSR RSUs was measured using a Monte Carlo simulation model based on the following assumptions: January 2020 2019 Volatility 20 % 18 % Risk free rate 1.61 % 2.57 % |
Net Income Per Share (Tables)
Net Income Per Share (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Earnings Per Share [Abstract] | |
Schedule of Earnings Per Share, Basic and Diluted | The following is a reconciliation of the numerator and denominator used in the computation of basic and diluted net income per share (dollars in thousands): Year ended December 31, Period from (dollar amounts in thousands) 2020 2019 Numerator for basic and diluted earnings per share: Net income $ 42,528 $ 48,025 $ 16,329 Less: net income attributable to non-controlling interests (255) (6,181) (5,001) Less: net income allocated to unvested restricted common stock and RSUs (404) (493) (300) Net income available for common stockholders: basic 41,869 41,351 11,028 Net income attributable to non-controlling interests 255 6,181 5,001 Net income available for common stockholders: diluted $ 42,124 $ 47,532 $ 16,029 Denominator for basic and diluted earnings per share: Weighted average common shares outstanding 95,664,071 64,714,087 43,325,968 Less: weighted average number of shares of unvested restricted common stock (353,036) (610,029) (691,290) Weighted average shares outstanding used in basic net income per share 95,311,035 64,104,058 42,634,678 Effects of dilutive securities: (1) OP Units 553,847 10,793,700 19,056,552 Unvested restricted common stock and RSUs 332,823 412,138 74,727 Weighted average shares outstanding used in diluted net income per share 96,197,705 75,309,896 61,765,957 _____________________________________ (1) For the year ended December 31, 2020, excludes the impact of 124,295 unvested restricted stock units as the effect would have been antidilutive. |
Fair Value Measurements (Tables
Fair Value Measurements (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Fair Value Disclosures [Abstract] | |
Summary of fair values of real estate investments measured at nonrecurring basis | The Company measures its real estate investments at fair value on a nonrecurring basis. The fair values of these real estate investments were determined using the following input levels as of the dates presented: Net Fair Value Measurements Using Fair (in thousands) Value Fair Value Level 1 Level 2 Level 3 December 31, 2020 Non-financial assets: Long-lived assets $ 4,754 $ 4,754 $ — $ — $ 4,754 December 31, 2019 Non-financial assets: Long-lived assets $ 3,864 $ 3,864 $ — $ — $ 3,864 |
Summary of quantitative information about level 3 fair value measurements | Quantitative information about Level 3 fair value measurements as of December 31, 2020 is as follows: (dollar amounts in thousands) Fair Value Valuation Techniques Significant Unobservable Non-financial assets: Long-lived assets: Restaurant - Family Dining - Inverness, FL $ 598 Sales comparison Binding sales contract $ 598 Restaurant - Family Dining - Nashville, GA 598 Sales comparison Binding sales contract 598 Restaurant - Family Dining - Barnesville, GA 300 Sales comparison Non-binding sales contract 300 Vacant - Augusta, GA 25 Sales comparison Non-binding sales contract 25 Pet Care Services - Arvada, CO 3,233 Sales comparison Comparable sales prices 3,233 |
Quarterly Results (Unaudited) (
Quarterly Results (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of Unaudited Quarterly Financial Information | Presented below is a summary of unaudited quarterly financial information for the years ended December 31, 2020 and 2019. All adjustments (consisting of only normal recurring accruals) necessary for a fair presentation of the interim periods presented are included. The calculation of basic and diluted per share amounts for each quarter is based on the weighted average shares outstanding for that period; consequently, the sum of the quarters may not necessarily be equal to the full year basic and diluted net income per share. Three months ended (in thousands, except per share data) March 31 June 30 September 30 December 31 2020: Total revenues $ 41,487 $ 38,503 $ 42,908 $ 41,111 Net income 14,043 10,444 12,334 5,707 Net income attributable to non-controlling interests 84 63 74 34 Net income per share of common stock—basic and diluted 0.15 0.11 0.13 0.05 Dividends declared per common share 0.23 0.23 0.23 0.24 2019: Total revenues $ 31,107 $ 32,755 $ 36,291 $ 39,204 Net income 8,722 10,571 14,106 14,626 Net income attributable to non-controlling interests 2,595 2,620 861 105 Net income per share of common stock—basic and diluted 0.13 0.14 0.18 0.18 Dividends declared per common share 0.21 0.22 0.22 0.23 |
Organization (Details)
Organization (Details) $ in Millions | 12 Months Ended |
Dec. 31, 2020USD ($) | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Deferred rent | $ 12.4 |
Rent deferral period | 24 months |
Summary of Significant Accoun_4
Summary of Significant Accounting Policies - Additional Information (Details) | 12 Months Ended | |||
Dec. 31, 2020USD ($)segmentloanlease | Dec. 31, 2019USD ($)loanlease | Dec. 31, 2018USD ($) | ||
Summary Of Significant Accounting Policies [Line Items] | ||||
Percentage of ownership interests in operating partnership | 99.50% | 99.30% | ||
Number of leases accounted for as loans receivable | lease | 5 | 2 | ||
Number of mortgage loans held for long-term investment | loan | 8 | 5 | ||
Allowance for loan losses | $ 1,018,000 | $ 0 | ||
Deposits | 26,602,000 | 8,304,000 | $ 4,236,000 | |
Deposits in excess of amount insured by FDIC | 26,400,000 | 8,100,000 | ||
Capitalized offering costs | 67,200,000 | 49,000,000 | ||
Liabilities | [1] | $ 906,854,000 | 773,334,000 | |
Number of reportable segments | segment | 1 | |||
Deferred rent | $ 12,400,000 | |||
Variable Interest Entity Not Primary Beneficiary ("VIEs") | Mortgage Receivable | ||||
Summary Of Significant Accounting Policies [Line Items] | ||||
Liabilities | $ 0 | $ 0 | ||
Minimum | ||||
Summary Of Significant Accounting Policies [Line Items] | ||||
Lease-up period | 6 months | |||
Maximum | ||||
Summary Of Significant Accounting Policies [Line Items] | ||||
Lease-up period | 12 months | |||
Buildings | ||||
Summary Of Significant Accounting Policies [Line Items] | ||||
Estimated useful life | 40 years | |||
Site improvements | ||||
Summary Of Significant Accounting Policies [Line Items] | ||||
Estimated useful life | 15 years | |||
[1] | The Company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs"). See Note 2 —Summary of Significant Accounting Policies . As of December 31, 2020 and 2019, all of the assets and liabilities of the Company were held by its operating partnership, a consolidated VIE, with the exception of $25.6 million and $19.3 million, respectively, of dividends payable. |
Summary of Significant Accoun_5
Summary of Significant Accounting Policies - Schedule of Depreciation on Real Estate Assets (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Accounting Policies [Abstract] | |||
Depreciation on real estate investments | $ 51,736 | $ 36,354 | $ 24,849 |
Summary of Significant Accoun_6
Summary of Significant Accounting Policies - Schedule of Provisions for Impairment of Long Lived Assets (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Accounting Policies [Abstract] | |||
Provision for impairment of real estate | $ 8,399 | $ 2,918 | $ 4,503 |
Summary of Significant Accoun_7
Summary of Significant Accounting Policies - Adjustment to Rental Revenue/Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Accounting Policies [Abstract] | |||
Adjustment to rental revenue/allowance for doubtful accounts | $ 7,149 | $ 593 | $ 235 |
Summary of Significant Accoun_8
Summary of Significant Accounting Policies - Schedule of Contingent Rent (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Statement of Financial Position [Abstract] | |||
Contingent rent | $ 444 | $ 855 | $ 1,083 |
Summary of Significant Accoun_9
Summary of Significant Accounting Policies - Schedule of Mortgage Loan-Related VIEs (Details) $ in Thousands | Dec. 31, 2020USD ($)entity | Dec. 31, 2019USD ($)entity | Dec. 31, 2018USD ($)entity |
Variable Interest Entity [Line Items] | |||
Loans and direct financing lease receivables, net | $ 152,220 | $ 92,184 | |
Mortgage Receivable | Variable Interest Entity Not Primary Beneficiary ("VIEs") | |||
Variable Interest Entity [Line Items] | |||
Number of VIEs | entity | 11 | 7 | 9 |
Loans and direct financing lease receivables, net | $ 117,578 | $ 60,500 | $ 5,700 |
Investments - Schedule of Real
Investments - Schedule of Real Estate Investment Portfolio (Details) - property | Dec. 31, 2020 | Dec. 31, 2019 |
Investments [Abstract] | ||
Number of owned properties | 1,056 | 897 |
Properties securing investments in mortgage loans | 115 | 91 |
Ground lease interests | 10 | 12 |
Number of property locations of investments | 1,181 | 1,000 |
Investments - Schedule of Rea_2
Investments - Schedule of Real Estate Investment Portfolio, Footnotes (Details) | Dec. 31, 2020propertyloan | Dec. 31, 2019propertyloan |
Investments [Abstract] | ||
Number of owned properties subject to leases accounted for as direct financing leases or loans | 11 | 8 |
Number of mortgage loans receivable | loan | 8 | 6 |
Number of ground lease interests subject to leases accounted for as direct financing lease | 1 | 1 |
Investments - Schedule of Gross
Investments - Schedule of Gross Investments (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
Investments [Abstract] | ||||
Total real estate investments, at cost | $ 2,359,395 | $ 1,908,919 | ||
Loans and direct financing lease receivables, net | 152,220 | 92,184 | ||
Real estate investments held for sale, net | 17,058 | 1,211 | $ 0 | |
Total gross investments | $ 2,528,673 | $ 2,002,314 | $ 1,394,549 | $ 939,072 |
Investments - Additional Inform
Investments - Additional Information (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020USD ($)investmentloan | Dec. 31, 2019USD ($)investmentloan | |
Investments [Abstract] | ||
Number of investments | investment | 258 | 355 |
Investments | $ 399,700 | $ 601,300 |
Number of acquisitions individually represented more than five percentage of total investment activity | investment | 0 | 0 |
Number of loan receivable agreements secured | loan | 13 | 7 |
Aggregate carrying value of loans | $ 150,800 | $ 89,600 |
Allowance for loan losses | $ 1,018 | $ 0 |
Investments - Schedule of Infor
Investments - Schedule of Information about Acquisition Activity (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020USD ($)property | Dec. 31, 2019USD ($)property | |
Investments [Abstract] | ||
Number of properties | property | 208 | 281 |
Purchase price allocation: | ||
Land and improvements | $ 181,297 | $ 191,311 |
Building and improvements | 323,542 | 370,312 |
Construction in progress | 15,825 | 17,858 |
Intangible lease assets | 7,737 | 18,802 |
Purchase price (including acquisition costs) | 528,401 | 598,283 |
Intangible lease liabilities | (2,125) | (188) |
Purchase price (including acquisition costs) | $ 526,276 | $ 598,095 |
Investments - Schedule of Inf_2
Investments - Schedule of Information about Acquisition Activity, Footnotes (Details) $ in Millions | 12 Months Ended | |
Dec. 31, 2020USD ($)property | Dec. 31, 2019USD ($)property | |
Investments [Abstract] | ||
Number of properties acquired, fee interest | 206 | 279 |
Number of properties acquired, subject to ground lease arrangements | 2 | 2 |
Capitalized interest expense | $ | $ 0.2 | $ 0.3 |
Investments - Summary of Gross
Investments - Summary of Gross Investment Activity (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020USD ($)investmentLocation | Dec. 31, 2019USD ($)investmentLocation | Dec. 31, 2018USD ($)investmentLocation | |
Number of Investment Locations | |||
Beginning balance | investmentLocation | 1,000 | 677 | 508 |
Acquisitions of and additions to real estate investments | investmentLocation | 208 | 281 | 204 |
Sales of investments in real estate | investmentLocation | (49) | (37) | (45) |
Relinquishment of properties at end of ground lease term | investmentLocation | (3) | (3) | (2) |
Investments in loans receivable | investmentLocation | 25 | 95 | 12 |
Principal collections on direct financing lease receivables | investmentLocation | 0 | (13) | 0 |
Ending balance | investmentLocation | 1,181 | 1,000 | 677 |
Dollar Amount of Investments | |||
Beginning balance | $ 2,002,314 | $ 1,394,549 | $ 939,072 |
Acquisitions of and additions to real estate investments | 568,204 | 603,677 | 506,949 |
Sales of investments in real estate | (81,312) | (65,571) | (58,084) |
Relinquishment of properties at end of ground lease term | (1,931) | (700) | (853) |
Provisions for impairment of real estate | (8,399) | (2,918) | (4,543) |
Investments in loans receivable | 61,339 | 94,637 | 14,854 |
Principal collections on and settlements of loans and direct financing lease receivables | (286) | (19,958) | (74) |
Other | (11,256) | (1,402) | (2,772) |
Ending balance | 2,528,673 | 2,002,314 | $ 1,394,549 |
Less: accumulated depreciation and amortization | (136,097) | (90,071) | |
Net investments | $ 2,392,576 | $ 1,912,243 |
Investments - Summary of Gros_2
Investments - Summary of Gross Investment Activity, Footnotes (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020USD ($)propertyloan | Dec. 31, 2019USD ($)property | Dec. 31, 2018USD ($)property | |
Real Estate Properties [Line Items] | |||
Number of real estate properties | property | 1,181 | 1,000 | |
Intangible lease liabilities | $ | $ 40 | ||
Improvements at property securing development construction loan | $ | $ 3,200 | ||
Loans receivable to purchaser of real estate property | $ | $ 57,000 | $ 3,500 | |
Number of real estate properties acquired | property | 25 | ||
Number of loans secured by real estate properties acquired | loan | 5 | ||
Accumulated depreciation | $ | $ 112,100 | ||
Vacant Properties | |||
Real Estate Properties [Line Items] | |||
Number of real estate properties | property | 7 | 1 | 7 |
Tenanted Properties | |||
Real Estate Properties [Line Items] | |||
Number of real estate properties | property | 10 | 7 | 14 |
Investments - Schedule of Loans
Investments - Schedule of Loans Receivable (Details) $ in Thousands | Dec. 31, 2020USD ($)property | Dec. 31, 2019USD ($) |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Principal Balance Outstanding | $ 150,797 | $ 89,628 |
Mortgage Loan Receivable 8.80% Due at 2039 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 2 | |
Effective Interest Rate | 8.80% | |
Principal Balance Outstanding | $ 12,000 | 12,000 |
Stated Interest Rate | 8.10% | |
Mortgage Loan Receivable 8.10% Due at 2059 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 2 | |
Effective Interest Rate | 8.10% | |
Principal Balance Outstanding | $ 6,114 | 5,125 |
Stated Interest Rate | 8.10% | |
Mortgage Loan Receivable 8.53% Due at 2039 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 2 | |
Effective Interest Rate | 8.53% | |
Principal Balance Outstanding | $ 7,300 | 7,300 |
Stated Interest Rate | 7.80% | |
Mortgage Loan Receivable 8.16% Due at 2034 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 69 | |
Effective Interest Rate | 8.16% | |
Principal Balance Outstanding | $ 28,000 | 28,000 |
Stated Interest Rate | 7.70% | |
Mortgage Loan Receivable 8.05% Due at 2034 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 18 | |
Effective Interest Rate | 8.05% | |
Principal Balance Outstanding | $ 37,105 | 34,604 |
Stated Interest Rate | 7.50% | |
Mortgage Loan Receivable 8.42% Due at 2040 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 1 | |
Effective Interest Rate | 8.42% | |
Principal Balance Outstanding | $ 5,300 | 0 |
Stated Interest Rate | 7.70% | |
Mortgage Loan Receivables 7.00% Due 2021 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 1 | |
Effective Interest Rate | 7.00% | |
Principal Balance Outstanding | $ 860 | 0 |
Stated Interest Rate | 7.00% | |
Mortgage Loan Receivables 8.30% Due 2022 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 3 | |
Effective Interest Rate | 8.30% | |
Principal Balance Outstanding | $ 2,324 | 0 |
Stated Interest Rate | 8.25% | |
Mortgage Loan Receivable 7.30% Due 2035 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 19 | |
Effective Interest Rate | 7.30% | |
Principal Balance Outstanding | $ 46,000 | 0 |
Stated Interest Rate | 6.80% | |
Leasehold Interest 10.69% Due 2039 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 2 | |
Effective Interest Rate | 10.69% | |
Principal Balance Outstanding | $ 1,435 | 1,435 |
Leasehold Interest 2.25% Due 2034 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 1 | |
Effective Interest Rate | 2.25% | |
Principal Balance Outstanding | $ 1,109 | 1,164 |
Leasehold Interest 2.41% Due 2034 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 1 | |
Effective Interest Rate | 2.41% | |
Principal Balance Outstanding | $ 1,645 | 0 |
Leasehold Interest 4.97% Due 2038 | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of Secured Properties | property | 1 | |
Effective Interest Rate | 4.97% | |
Principal Balance Outstanding | $ 1,605 | $ 0 |
Investments - Schedule of Loa_2
Investments - Schedule of Loans Receivable, Footnotes (Details) | 12 Months Ended |
Dec. 31, 2020land | |
Investments [Abstract] | |
Number of land lease have option for lessee to purchase leased assets | 2 |
Investments - Scheduled of Prin
Investments - Scheduled of Principal Payments Due under Loans Receivable (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Investments [Abstract] | ||
2021 | $ 1,068 | |
2022 | 2,545 | |
2023 | 236 | |
2024 | 252 | |
2025 | 268 | |
Thereafter | 146,428 | |
Total | $ 150,797 | $ 89,628 |
Investments - Schedule of Direc
Investments - Schedule of Direct Financing Lease Receivables (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Investments [Abstract] | ||
Minimum lease payments receivable | $ 3,529 | $ 3,866 |
Estimated unguaranteed residual value of leased assets | 270 | 270 |
Unearned income from leased assets | (1,357) | (1,581) |
Net investment | $ 2,442 | $ 2,555 |
Investments - Scheduled Future
Investments - Scheduled Future Minimum Non-cancelable Base Rental Payments Under Direct Financing Lease Receivables (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Investments [Abstract] | |
2021 | $ 340 |
2022 | 345 |
2023 | 347 |
2024 | 289 |
2025 | 254 |
Thereafter | 1,954 |
Total | $ 3,529 |
Investments - Summary of Change
Investments - Summary of Changes to Allowance for Loan Losses (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2020USD ($) | |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
Balance | $ 0 |
Current period provision for expected credit losses | 830 |
Write-offs charged | 0 |
Recoveries | 0 |
Balance | 1,018 |
Cumulative Effect, Period of Adoption, Adjustment | |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
Balance | $ 188 |
Investments - Summary of Signif
Investments - Summary of Significant Credit Quality Indicators Measured at Amortized Cost (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Financing Receivable, Credit Quality Indicator [Line Items] | |
Amortized Cost Basis by Origination Year, 2020 | $ 57,734 |
Amortized Cost Basis by Origination Year, 2019 | 93,063 |
Amortized Cost Basis by Origination Year, 2018 | 0 |
Amortized Cost Basis by Origination Year, 2017 | 0 |
Amortized Cost Basis by Origination Year, 2016 | 2,441 |
Total Amortized Costs Basis | 153,238 |
LTV less than 60% | |
Financing Receivable, Credit Quality Indicator [Line Items] | |
Amortized Cost Basis by Origination Year, 2020 | 860 |
Amortized Cost Basis by Origination Year, 2019 | 28,000 |
Amortized Cost Basis by Origination Year, 2018 | 0 |
Amortized Cost Basis by Origination Year, 2017 | 0 |
Amortized Cost Basis by Origination Year, 2016 | 747 |
Total Amortized Costs Basis | 29,607 |
LTV between 60% and 70% | |
Financing Receivable, Credit Quality Indicator [Line Items] | |
Amortized Cost Basis by Origination Year, 2020 | 0 |
Amortized Cost Basis by Origination Year, 2019 | 0 |
Amortized Cost Basis by Origination Year, 2018 | 0 |
Amortized Cost Basis by Origination Year, 2017 | 0 |
Amortized Cost Basis by Origination Year, 2016 | 988 |
Total Amortized Costs Basis | 988 |
LTV greater than 70% | |
Financing Receivable, Credit Quality Indicator [Line Items] | |
Amortized Cost Basis by Origination Year, 2020 | 56,874 |
Amortized Cost Basis by Origination Year, 2019 | 65,063 |
Amortized Cost Basis by Origination Year, 2018 | 0 |
Amortized Cost Basis by Origination Year, 2017 | 0 |
Amortized Cost Basis by Origination Year, 2016 | 706 |
Total Amortized Costs Basis | $ 122,643 |
Investments - Activity in Real
Investments - Activity in Real Estate Investments and Intangible Lease Liabilities Held for Sale (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020USD ($)property | Dec. 31, 2019USD ($)property | |
Number of Properties | ||
Beginning balance | property | 1 | 0 |
Transfers to held for sale classification | property | 8 | 5 |
Sales | property | (1) | (4) |
Transfers to held and used classification | property | 0 | 0 |
Ending balance | property | 8 | 1 |
Real Estate Investments | ||
Beginning balance | $ 1,211 | $ 0 |
Transfers to held for sale classification | 17,058 | 7,450 |
Sales | (1,211) | (6,239) |
Transfers to held and used classification | 0 | 0 |
Ending balance | 17,058 | 1,211 |
Intangible Lease Liabilities | ||
Beginning balance | 0 | 0 |
Transfers to held for sale classification | 0 | 0 |
Sales | 0 | 0 |
Transfers to held and used classification | 0 | 0 |
Ending balance | 0 | 0 |
Net Carrying Value | ||
Beginning balance | 1,211 | 0 |
Transfers to held for sale classification | 17,058 | 7,450 |
Sales | (1,211) | (6,239) |
Transfers to held and used classification | 0 | 0 |
Ending balance | $ 17,058 | $ 1,211 |
Investments - Schedule of Exter
Investments - Schedule of External Customers by Geographic Areas (Details) - Rental Revenue - Geographic Concentration Risk | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Texas | |||
Concentration Risk [Line Items] | |||
Concentration risk percentage | 14.90% | 12.40% | 12.50% |
Georgia | |||
Concentration Risk [Line Items] | |||
Concentration risk percentage | 9.60% | 10.80% | 11.50% |
Investments - Schedule of Intan
Investments - Schedule of Intangible Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets, Gross Carrying Amount | $ 80,271 | $ 78,922 |
Intangible assets, Accumulated Amortization | 22,826 | 18,423 |
Intangible assets, Net Carrying Amount | 57,445 | 60,499 |
Intangible market lease liabilities, Gross Carrying Amount | 12,772 | 12,054 |
Intangible market lease liabilities, Accumulated Amortization | 2,604 | 2,490 |
Intangible market lease liabilities, Net Carrying Amount | 10,168 | 9,564 |
In-place leases | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets, Gross Carrying Amount | 67,986 | 64,828 |
Intangible assets, Accumulated Amortization | 18,767 | 14,195 |
Intangible assets, Net Carrying Amount | 49,219 | 50,633 |
Intangible market lease assets | ||
Finite-Lived Intangible Assets [Line Items] | ||
Intangible assets, Gross Carrying Amount | 12,285 | 14,094 |
Intangible assets, Accumulated Amortization | 4,059 | 4,228 |
Intangible assets, Net Carrying Amount | $ 8,226 | $ 9,866 |
Investments - Summary of Remain
Investments - Summary of Remaining Weighted Average Amortization Periods for Intangible Assets and Liabilities (Details) | 12 Months Ended |
Dec. 31, 2020 | |
Finite-Lived Intangible Assets [Line Items] | |
Years remaining, intangible assets | 10 years 4 months 24 days |
Years remaining, intangible market lease liabilities | 6 years 4 months 24 days |
In-place leases | |
Finite-Lived Intangible Assets [Line Items] | |
Years remaining, in-place leases | 9 years 9 months 18 days |
Intangible market lease assets | |
Finite-Lived Intangible Assets [Line Items] | |
Years remaining, intangible assets | 17 years 7 months 6 days |
Investments - Summary of Amorti
Investments - Summary of Amortization and Accretion Recognized (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Amortization of In-Place Leases, Amortization and Accretion of Above- and Below-Market Lease Assets and Liabilities [Line Items] | |||
Amortization of in-place leases | $ 7,067 | $ 6,272 | $ 6,465 |
Market Lease Intangibles | Rental Revenue | |||
Amortization of In-Place Leases, Amortization and Accretion of Above- and Below-Market Lease Assets and Liabilities [Line Items] | |||
Amortization (accretion) of market lease intangibles, net | 9 | 866 | 780 |
Above and Below Market Ground Lease Intangibles | Property Expenses | |||
Amortization of In-Place Leases, Amortization and Accretion of Above- and Below-Market Lease Assets and Liabilities [Line Items] | |||
Amortization (accretion) of above- and below-market ground lease intangibles, net | $ (395) | $ (333) | $ (443) |
Investments - Summary of Projec
Investments - Summary of Projected Amortization Expenses for Next Five Years (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Below Market Lease, Net, Amortization Income, Fiscal Year Maturity [Abstract] | |
2021 | $ 528 |
2022 | 587 |
2023 | 502 |
2024 | 570 |
2025 | 608 |
Thereafter | 7,373 |
Total | 10,168 |
Below and Above Market Lease, Expected Amortization Income (Expense) [Roll Forward] | |
2021 | (204) |
2022 | (144) |
2023 | (198) |
2024 | (99) |
2025 | (54) |
Thereafter | 2,641 |
Total | 1,942 |
In-place leases | |
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] | |
2021 | 5,998 |
2022 | 5,839 |
2023 | 5,418 |
2024 | 4,739 |
2025 | 3,685 |
Thereafter | 23,540 |
Total | 49,219 |
Above Market Lease Asset | |
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] | |
2021 | 732 |
2022 | 731 |
2023 | 700 |
2024 | 669 |
2025 | 662 |
Thereafter | 4,732 |
Total | $ 8,226 |
Leases - Scheduled Future Minim
Leases - Scheduled Future Minimum Base Rental Payments due to be Received Under Remaining Non-Cancelable Term of Operating Leases (ASC 842) (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract] | |
2021 | $ 186,271 |
2022 | 189,346 |
2023 | 192,210 |
2024 | 193,275 |
2025 | 191,848 |
Thereafter | 2,092,267 |
Total | $ 3,045,217 |
Leases - Components of Fixed an
Leases - Components of Fixed and Variable Lease Revenues (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Operating Lease, Lease Income [Abstract] | |||
Fixed lease revenues | $ 165,171 | $ 134,879 | |
Variable lease revenues | 1,341 | 2,282 | |
Total lease revenues | $ 166,512 | $ 137,161 | |
Fixed lease revenues | $ 94,770 | ||
Variable lease revenues | 1,671 | ||
Rental revenue | $ 96,441 |
Leases - Additional Information
Leases - Additional Information (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2019 |
Lessee, Lease, Description [Line Items] | |||
Right-of-use asset | $ 6,400 | $ 4,800 | |
Lease liabilities | $ 8,836 | $ 7,500 | |
ASU 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Right-of-use asset | $ 4,800 | ||
Lease liabilities | 4,800 | ||
Accrued liabilities and other payables | ASU 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Right-of-use asset | (100) | ||
Acquired above-market lease liabilities, net, reclassified from intangible lease liabilities, net | ASU 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Right-of-use asset | (1,200) | ||
Acquired below-market lease assets, net, reclassified from intangible lease assets, net | ASU 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Right-of-use asset | 100 | ||
Prepaid lease payments | ASU 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Right-of-use asset | $ 200 |
Leases - Information Related to
Leases - Information Related to Measurement of Lease Liabilities (Details) | Dec. 31, 2020 | Dec. 31, 2019 |
Leases [Abstract] | ||
Weighted average remaining lease term (in years) | 22 years 4 months 24 days | 21 years 10 months 24 days |
Weighted average discount rate | 6.41% | 7.00% |
Leases - Details of Rent Expens
Leases - Details of Rent Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Lessee, Lease, Description [Line Items] | |||
Variable rent expense | $ 0 | $ 0 | |
Total rent expense | 1,418 | 1,425 | |
Variable rent expense | $ 0 | ||
Total rent expense | 1,284 | ||
Ground Rent | |||
Lessee, Lease, Description [Line Items] | |||
Fixed rent expense | 905 | 911 | |
Fixed rent expense | 1,010 | ||
Office Rent | |||
Lessee, Lease, Description [Line Items] | |||
Fixed rent expense | $ 512 | $ 514 | |
Fixed rent expense | $ 273 |
Leases - Summary of Future Leas
Leases - Summary of Future Lease Payments due from Company Under Ground, Office and Equipment Operating Leases (ASC 842) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Lessee, Lease, Description [Line Items] | ||
2021 | $ 1,471 | |
2022 | 1,480 | |
2023 | 1,141 | |
2024 | 991 | |
2025 | 894 | |
Thereafter | 14,562 | |
Total | 20,539 | |
Present value discount | (11,703) | |
Lease liabilities | 8,836 | $ 7,500 |
Office and Equipment Leases | ||
Lessee, Lease, Description [Line Items] | ||
2021 | 511 | |
2022 | 518 | |
2023 | 525 | |
2024 | 531 | |
2025 | 538 | |
Thereafter | 0 | |
Total | 2,623 | |
Ground Leases to be Paid by the Company | ||
Lessee, Lease, Description [Line Items] | ||
2021 | 151 | |
2022 | 151 | |
2023 | 131 | |
2024 | 24 | |
2025 | 0 | |
Thereafter | 0 | |
Total | 457 | |
Ground Leases to be Paid Directly by the Company’s Tenants | ||
Lessee, Lease, Description [Line Items] | ||
2021 | 809 | |
2022 | 811 | |
2023 | 485 | |
2024 | 436 | |
2025 | 356 | |
Thereafter | 14,562 | |
Total | $ 17,459 |
Long Term Debt - Schedule of Lo
Long Term Debt - Schedule of Long Term Debt (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Debt Instrument [Line Items] | ||
Principal outstanding | $ 821,193 | $ 735,102 |
Weighted-average interest rates | 2.10% | 3.50% |
Series 2017-1 Notes | Secured Debt | ||
Debt Instrument [Line Items] | ||
Principal outstanding | $ 173,193 | $ 239,102 |
Weighted-average interest rates | 4.19% | 4.20% |
Term Loans | April 2019 Term Loan | Line of Credit | ||
Debt Instrument [Line Items] | ||
Principal outstanding | $ 200,000 | $ 200,000 |
Weighted-average interest rates | 1.40% | 3.00% |
Term Loans | November 2019 Term Loan | Line of Credit | ||
Debt Instrument [Line Items] | ||
Principal outstanding | $ 430,000 | $ 250,000 |
Weighted-average interest rates | 1.70% | 3.20% |
Revolving credit facility | Line of Credit | ||
Debt Instrument [Line Items] | ||
Principal outstanding | $ 18,000 | $ 46,000 |
Weighted-average interest rates | 1.40% | 3.10% |
Long Term Debt - Summary of Sch
Long Term Debt - Summary of Scheduled Principal Payments (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Debt Instrument [Line Items] | |
2021 | $ 4,084 |
2022 | 4,292 |
2023 | 22,512 |
2024 | 360,305 |
2025 | 0 |
Thereafter | 430,000 |
Total | 821,193 |
Secured Debt | |
Debt Instrument [Line Items] | |
2021 | 4,084 |
2022 | 4,292 |
2023 | 4,512 |
2024 | 160,305 |
2025 | 0 |
Thereafter | 0 |
Total | 173,193 |
Term Loans | April 2019 Term Loan | Line of Credit | |
Debt Instrument [Line Items] | |
2021 | 0 |
2022 | 0 |
2023 | 0 |
2024 | 200,000 |
2025 | 0 |
Thereafter | 0 |
Total | 200,000 |
Term Loans | November 2019 Term Loan | Line of Credit | |
Debt Instrument [Line Items] | |
2021 | 0 |
2022 | 0 |
2023 | 0 |
2024 | 0 |
2025 | 0 |
Thereafter | 430,000 |
Total | 430,000 |
Revolving credit facility | Line of Credit | |
Debt Instrument [Line Items] | |
2021 | 0 |
2022 | 0 |
2023 | 18,000 |
2024 | 0 |
2025 | 0 |
Thereafter | 0 |
Total | $ 18,000 |
Long Term Debt - Revolving Cred
Long Term Debt - Revolving Credit Facility and April 2019 Term Loan, Additional Information (Details) - Line of Credit - USD ($) | Apr. 12, 2019 | May 31, 2019 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Nov. 26, 2019 |
Amended Credit Agreement | ||||||
Line of Credit Facility [Line Items] | ||||||
Maximum additional availability of the facility | $ 200,000,000 | |||||
Revolving credit facility | ||||||
Line of Credit Facility [Line Items] | ||||||
Total deferred finance costs, net | $ 2,500,000 | $ 3,500,000 | ||||
Line of credit facility, unused borrowing capacity | 382,000,000 | 354,000,000 | ||||
Revolving credit facility | 2018 Credit Facility | ||||||
Line of Credit Facility [Line Items] | ||||||
Aggregate revolving credit commitments | 300,000,000 | |||||
Revolving credit facility | Amended Credit Agreement | ||||||
Line of Credit Facility [Line Items] | ||||||
Aggregate revolving credit commitments | $ 400,000,000 | |||||
Credit facility term | 4 years | |||||
Extension term | 1 year | |||||
Term Loans | April 2019 Term Loan | ||||||
Line of Credit Facility [Line Items] | ||||||
Maximum additional availability of the facility | $ 200,000,000 | |||||
Credit facility term | 5 years | |||||
Proceeds from debt | $ 200,000,000 | |||||
Term Loans | November 2019 Term Loan | ||||||
Line of Credit Facility [Line Items] | ||||||
Aggregate revolving credit commitments | $ 430,000,000 | |||||
Maximum additional availability of the facility | $ 500,000,000 | |||||
Proceeds from debt | $ 430,000,000 | |||||
Total deferred finance costs, net | $ 3,700,000 | $ 4,400,000 |
Long Term Debt - Summary of Inf
Long Term Debt - Summary of Information about Revolving Credit Facility and 2018 Credit Facility (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Line of Credit Facility [Line Items] | |||
Beginning balance | $ 46,000 | ||
Borrowings | 87,000 | $ 459,000 | $ 34,000 |
Repayments | (115,000) | (447,000) | 0 |
Ending balance | 18,000 | 46,000 | |
Revolving credit facility | Line of Credit | |||
Line of Credit Facility [Line Items] | |||
Beginning balance | 46,000 | 34,000 | 0 |
Borrowings | 87,000 | 459,000 | 34,000 |
Repayments | (115,000) | (447,000) | 0 |
Ending balance | $ 18,000 | $ 46,000 | $ 34,000 |
Long Term Debt - Information Ab
Long Term Debt - Information About Interest Expense Related to Revolving Credit Facility (Details) - Revolving credit facility - Line of Credit - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Line of Credit Facility [Line Items] | |||
Interest expense | $ 1,367 | $ 3,416 | $ 442 |
Amortization of deferred financing costs | 1,165 | 1,094 | 494 |
Total | $ 2,532 | $ 4,510 | $ 936 |
Long Term Debt - November 2019
Long Term Debt - November 2019 Term Loan - Additional Information (Details) - Term Loans - Line of Credit - November 2019 Term Loan - USD ($) | Dec. 31, 2020 | Dec. 31, 2019 | Nov. 26, 2019 |
Line of Credit Facility [Line Items] | |||
Credit facility | $ 430,000,000 | ||
Aggregate revolving credit commitments | 430,000,000 | ||
Maximum additional availability of the facility | $ 500,000,000 | ||
Total deferred finance costs, net | $ 3,700,000 | $ 4,400,000 |
Long Term Debt - April 2019 and
Long Term Debt - April 2019 and November 2019 Term Loan Facilities (Details) - Term Loans - April 2019 and November 2019 Term Loan Facilities - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Debt Instrument [Line Items] | ||
Interest expense | $ 11,685 | $ 4,868 |
Amortization of deferred financing costs | 711 | 187 |
Total | $ 12,396 | $ 5,055 |
Long Term Debt - Secured Borrow
Long Term Debt - Secured Borrowings, Additional Information (Details) | 1 Months Ended | 12 Months Ended | |||||||
Feb. 29, 2020USD ($) | Nov. 30, 2019USD ($) | Jul. 31, 2017USD ($)specialPurposeEntity | Dec. 31, 2016USD ($)specialPurposeEntity | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Nov. 12, 2019USD ($) | May 31, 2019USD ($) | |
Debt Instrument [Line Items] | |||||||||
Weighted-average interest rates | 2.10% | 3.50% | |||||||
Loss on repurchase of debt | $ 924,000 | $ 5,240,000 | $ 0 | ||||||
Secured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Number of special purpose entities formed to hold assets and issue secured borrowings | specialPurposeEntity | 3 | 2 | |||||||
Total deferred finance costs, net | 2,200,000 | 3,800,000 | |||||||
Series 2016-1 class A notes | Secured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Notes issued | $ 263,500,000 | ||||||||
Prepayment of debt | $ 53,200,000 | ||||||||
Series 2016-1 Class B Notes | Secured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Notes issued | $ 17,300,000 | ||||||||
Prepayment of debt | 17,200,000 | ||||||||
Series 2016-1 Notes | Secured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument repurchased, face amount | $ 200,000,000 | ||||||||
Debt instrument repurchased, amount | $ 201,400,000 | ||||||||
Debt instrument, cancel amount | $ 200,000,000 | ||||||||
Prepayment of debt | $ 70,400,000 | ||||||||
Series 2017-1 Class A Notes | Secured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Notes issued | $ 232,400,000 | ||||||||
Prepayment of debt | $ 62,300,000 | ||||||||
Loss on repurchase of debt | $ 900,000 | $ 5,200,000 | |||||||
Series 2017-1 Class B Notes | Secured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Notes issued | $ 15,700,000 | ||||||||
Series 2017-1 Notes | Secured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Weighted-average interest rates | 4.19% | 4.20% | |||||||
Maximum prepayment period | 31 months | ||||||||
Master Trust Funding Program | Secured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Total deferred finance costs, net | $ 2,200,000 | $ 3,800,000 |
Long Term Debt - Interest Expen
Long Term Debt - Interest Expense Related to Master Trust Funding Agreement (Details) - Master Trust Funding Program - Secured Debt - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Debt Instrument [Line Items] | |||
Interest expense | $ 7,619 | $ 16,328 | $ 22,574 |
Amortization of deferred financing costs | 656 | 1,538 | 2,304 |
Total | $ 8,275 | $ 17,866 | $ 24,878 |
Long Term Debt - Notes Payable
Long Term Debt - Notes Payable to Related Parties, Additional Information (Details) | Jun. 25, 2018USD ($)note | Jan. 31, 2018USD ($)note | Dec. 31, 2018USD ($)note | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2017USD ($) |
Related Party Transaction [Line Items] | ||||||
Interest expense related parties | $ 4,603,000 | |||||
Notes issued outstanding amount | $ 0 | $ 0 | $ 0 | $ 230,000,000 | ||
Warehouse Notes | ||||||
Related Party Transaction [Line Items] | ||||||
Number of notes issued | note | 20 | |||||
Notes issued during the year | $ 154,000,000 | |||||
Repayment on notes | $ 334,000,000 | $ 50,000,000 | ||||
Number of notes repaid in full | note | 36 | 3 |
Long Term Debt - Notes Payabl_2
Long Term Debt - Notes Payable to Related Parties (Details) | 12 Months Ended |
Dec. 31, 2018USD ($) | |
Short-term Debt [Roll Forward] | |
Outstanding beginning balance | $ 230,000,000 |
Borrowings | 154,000,000 |
Repayments | (384,000,000) |
Outstanding ending balance | $ 0 |
Derivative and Hedging Activi_3
Derivative and Hedging Activities - Additional Information (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | ||
Derivatives reclassified from other comprehensive income | $ 9,800,000 | |
Derivative liability, including accrued interest | $ 4,100,000 | |
Derivative asset, including accrued interest | 0 | 1,000,000 |
Derivative [Line Items] | ||
Derivative instrument termination value | 40,200,000 | 3,100,000 |
Interest rate swaps | ||
Derivative [Line Items] | ||
Loss on change in fair value | $ 6,700,000 | $ 100,000 |
Derivative and Hedging Activi_4
Derivative and Hedging Activities - Summary of Notional Amount and Fair Value of Instruments (Details) - Derivatives Designated as Hedging Instruments - USD ($) | Dec. 31, 2020 | Dec. 31, 2019 |
Derivatives, Fair Value [Line Items] | ||
Notional value | $ 630,000,000 | |
Fair Value of Asset/(Liability) | $ (38,912,000) | $ (2,905,000) |
Interest Rate Swap One | ||
Derivatives, Fair Value [Line Items] | ||
Fixed Rate Paid by Company | 2.06% | |
Notional value | $ 100,000,000 | |
Fair Value of Asset/(Liability) | $ (6,176,000) | (1,996,000) |
Interest Rate Swap Two | ||
Derivatives, Fair Value [Line Items] | ||
Fixed Rate Paid by Company | 2.06% | |
Notional value | $ 50,000,000 | |
Fair Value of Asset/(Liability) | $ (3,089,000) | (999,000) |
Interest Rate Swap Three | ||
Derivatives, Fair Value [Line Items] | ||
Fixed Rate Paid by Company | 2.07% | |
Notional value | $ 50,000,000 | |
Fair Value of Asset/(Liability) | $ (3,094,000) | (1,005,000) |
Interest Rate Swap Four | ||
Derivatives, Fair Value [Line Items] | ||
Fixed Rate Paid by Company | 1.61% | |
Notional value | $ 175,000,000 | |
Fair Value of Asset/(Liability) | $ (11,838,000) | 758,000 |
Interest Rate Swap Five | ||
Derivatives, Fair Value [Line Items] | ||
Fixed Rate Paid by Company | 1.61% | |
Notional value | $ 50,000,000 | |
Fair Value of Asset/(Liability) | $ (3,396,000) | 210,000 |
Interest Rate Swap Six | ||
Derivatives, Fair Value [Line Items] | ||
Fixed Rate Paid by Company | 1.60% | |
Notional value | $ 25,000,000 | |
Fair Value of Asset/(Liability) | $ (1,675,000) | 127,000 |
Interest Rate Swap Seven | ||
Derivatives, Fair Value [Line Items] | ||
Fixed Rate Paid by Company | 1.36% | |
Notional value | $ 100,000,000 | |
Fair Value of Asset/(Liability) | $ (5,353,000) | 0 |
Interest Rate Swap Eight | ||
Derivatives, Fair Value [Line Items] | ||
Fixed Rate Paid by Company | 1.36% | |
Notional value | $ 80,000,000 | |
Fair Value of Asset/(Liability) | $ (4,291,000) | $ 0 |
Derivative and Hedging Activi_5
Derivative and Hedging Activities - Summary of Notional Amount and Fair Value of Instruments, Footnotes (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019 |
Derivatives, Fair Value [Line Items] | ||
Derivative asset | $ 1.1 | |
Forward Swap Contracts | ||
Derivatives, Fair Value [Line Items] | ||
Derivative liabilities | $ 38.9 | $ 4 |
Derivative and Hedging Activi_6
Derivative and Hedging Activities - Summary of Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Accumulated other comprehensive loss | $ (35,445) | $ (2,905) | $ 0 |
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest | |||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Accumulated other comprehensive loss | $ (35,445) | $ (2,905) |
Equity - Additional Information
Equity - Additional Information (Details) - USD ($) | Sep. 22, 2020 | Jan. 14, 2020 | Jul. 22, 2019 | Mar. 18, 2019 | Jul. 24, 2018 | Jun. 25, 2018 | Jan. 31, 2018 | Jun. 30, 2020 | Aug. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jun. 24, 2018 |
Class of Stock [Line Items] | |||||||||||||||
Proceeds from issuance of common stock, net | $ 461,006,000 | $ 411,635,000 | $ 464,182,000 | ||||||||||||
Percentage of cash distributions paid to stockholders that were considered taxable income | 58.90% | 59.00% | 58.80% | ||||||||||||
Percentage of cash distributions paid to stockholders that were considered a return of capital | 41.10% | 41.00% | 41.20% | ||||||||||||
Equity contribution | $ 50,000,000 | ||||||||||||||
Repayment of debt | $ 50,000,000 | ||||||||||||||
OP Units | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Proceeds from concurrent private placement | $ 0 | $ 0 | 16,001,000 | ||||||||||||
EPRT Holdings LLC | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Interest received in operating partnership | 17,913,592 | ||||||||||||||
Private placement | Eldridge Industries, LLC | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Proceeds from concurrent private placement | $ 125,000,000 | ||||||||||||||
Underwriting discounts or commissions | $ 0 | ||||||||||||||
Private placement | Eldridge Industries, LLC | OP Units | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Common stock, price per share (in USD per share) | $ 14 | ||||||||||||||
Stock/units issued (in shares) | 1,142,960 | ||||||||||||||
Secondary offering | Operating partnership | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Operating partnership units converted (in shares) | 18,502,705 | 18,502,705 | |||||||||||||
2020 ATM Program | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Authorized equity distribution program | $ 250,000,000 | ||||||||||||||
Proceeds from shares sold, gross | $ 79,300,000 | ||||||||||||||
Aggregate gross sales price of stock that can be issued | $ 170,700,000 | $ 170,700,000 | |||||||||||||
2019 ATM Program | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Shares of common stock sold (in shares) | 184,400,000 | ||||||||||||||
Authorized equity distribution program | $ 200,000,000 | ||||||||||||||
ATM Program | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Shares of common stock sold (in shares) | 4,499,057 | 7,432,986 | |||||||||||||
Proceeds from issuance of common stock, net | $ 84,104,000 | $ 175,147,000 | |||||||||||||
Proceeds from shares sold, gross | $ 85,559,000 | $ 178,161,000 | |||||||||||||
Common Stock | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Shares of common stock sold (in shares) | 35,272,191 | 22,554,057 | 21,462,986 | ||||||||||||
Common stock, price per share (in USD per share) | $ 14 | ||||||||||||||
Common stock to purchase number of additional shares (in shares) | 4,875,000 | ||||||||||||||
Proceeds from concurrent private placement | $ 0 | $ 0 | $ 108,999,000 | ||||||||||||
Concurrent private placement of common stock, (in shares) | 7,785,611 | ||||||||||||||
Net proceeds from IPO and concurrent private placement | $ 583,700,000 | ||||||||||||||
Common Stock | Directors, executive officers and other employees | Equity Incentive Plan | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Restricted shares issued (in shares) | 691,290 | ||||||||||||||
Common Stock | Initial public offering | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Shares of common stock sold (in shares) | 32,500,000 | ||||||||||||||
Common stock, price per share (in USD per share) | $ 14 | ||||||||||||||
Common Stock | Private placement | Eldridge Industries, LLC | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Concurrent private placement of common stock, (in shares) | 7,785,611 | ||||||||||||||
Common Stock | Over-allotment option | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Shares of common stock sold (in shares) | 2,772,191 | ||||||||||||||
Common Stock | Follow-On Offering | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Shares of common stock sold (in shares) | 10,120,000 | 7,935,000 | 14,030,000 | ||||||||||||
Common stock, price per share (in USD per share) | $ 19 | $ 25.20 | $ 17.50 | ||||||||||||
Common stock to purchase number of additional shares (in shares) | 1,320,000 | 1,035,000 | 1,830,000 | ||||||||||||
Proceeds from issuance of common stock, net | $ 184,100,000 | $ 191,500,000 | $ 234,600,000 | ||||||||||||
Common Stock | Secondary offering | |||||||||||||||
Class of Stock [Line Items] | |||||||||||||||
Shares of common stock sold (in shares) | 26,288,316 | ||||||||||||||
Number of shares sold pursuant to underwriter's option to purchase additional shares (in shares) | 3,428,910 |
Equity - Schedule of At the Mar
Equity - Schedule of At the Market Program (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Subsidiary, Sale of Stock [Line Items] | |||
Net proceeds | $ 461,006 | $ 411,635 | $ 464,182 |
ATM Program | |||
Subsidiary, Sale of Stock [Line Items] | |||
Shares of common stock sold (in shares) | 4,499,057 | 7,432,986 | |
Weighted average price of shares sold (in USD per share) | $ 19.02 | $ 23.97 | |
Gross proceeds | $ 85,559 | $ 178,161 | |
Net proceeds | $ 84,104 | $ 175,147 |
Equity - Summary of Quarterly C
Equity - Summary of Quarterly Cash Dividends (Details) - USD ($) $ / shares in Units, $ in Thousands | Dec. 03, 2020 | Sep. 04, 2020 | Jun. 11, 2020 | Mar. 18, 2020 | Dec. 06, 2019 | Sep. 06, 2019 | Jun. 05, 2019 | Mar. 07, 2019 | Dec. 07, 2018 | Aug. 29, 2018 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 |
Dividends Payable [Line Items] | ||||||||||||||||||
Dividend per Share of Common Stock (in USD per share) | $ 0.24 | $ 0.23 | $ 0.23 | $ 0.23 | $ 0.23 | $ 0.22 | $ 0.22 | $ 0.21 | ||||||||||
Common Stock | ||||||||||||||||||
Dividends Payable [Line Items] | ||||||||||||||||||
Dividend per Share of Common Stock (in USD per share) | $ 0.24 | $ 0.23 | $ 0.23 | $ 0.23 | $ 0.23 | $ 0.22 | $ 0.22 | $ 0.21 | $ 0.21 | $ 0.224 | ||||||||
Total Dividend (dollars in thousands) | $ 25,570 | $ 24,115 | $ 21,419 | $ 21,168 | $ 19,268 | $ 17,531 | $ 12,725 | $ 12,143 | $ 9,187 | $ 9,800 |
Non-controlling Interests - Add
Non-controlling Interests - Additional Information (Details) - $ / shares | Jul. 22, 2019 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 |
Noncontrolling Interest [Line Items] | |||||||||||
Percentage of ownership interests in operating partnership | 99.50% | 99.30% | 99.50% | 99.30% | |||||||
Outstanding period for distribution | 1 year | ||||||||||
Dividends declared per common share (in USD per share) | $ 0.24 | $ 0.23 | $ 0.23 | $ 0.23 | $ 0.23 | $ 0.22 | $ 0.22 | $ 0.21 | |||
OP Units | |||||||||||
Noncontrolling Interest [Line Items] | |||||||||||
Percentage of ownership interest, excluding general partner ownership interest | 99.50% | 98.30% | 99.50% | 98.30% | |||||||
Award exchange ratio | 1 | 1 | |||||||||
OP Units | EPRT Holdings LLC | |||||||||||
Noncontrolling Interest [Line Items] | |||||||||||
Interest held in operating partnership (in shares) | 553,847 | 553,847 | |||||||||
Percentage of ownership interests in operating partnership | 0.50% | 0.70% | 0.50% | 0.70% | |||||||
Eldridge Industries, LLC | OP Units | |||||||||||
Noncontrolling Interest [Line Items] | |||||||||||
Operating partnership units held (in shares) | 106,361,524 | 83,761,151 | |||||||||
Secondary offering | OP Units | |||||||||||
Noncontrolling Interest [Line Items] | |||||||||||
Operating partnership units outstanding (in shares) | 553,847 | 553,847 | |||||||||
Secondary offering | Operating partnership | |||||||||||
Noncontrolling Interest [Line Items] | |||||||||||
Operating partnership units converted (in shares) | 18,502,705 | 18,502,705 | |||||||||
Essential Properties OP GP LLC | |||||||||||
Noncontrolling Interest [Line Items] | |||||||||||
Percentage of general partner partnership interest owned | 1.00% |
Equity Based Compensation - 201
Equity Based Compensation - 2018 Incentive Plan - Additional Information (Details) | Dec. 31, 2020shares |
Equity Incentive Plan | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Maximum number of shares issuable under plan (in shares) | 3,550,000 |
Equity Based Compensation - Sch
Equity Based Compensation - Schedule of Information about RSA, RSU, Class B and Class D Units Activity (Details) - $ / shares | Jul. 22, 2019 | Jun. 25, 2018 | Jan. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Equity Incentive Plan | Restricted Stock Awards | ||||||
Restricted Stock Awards | ||||||
Beginning balance (in shares) | 691,290 | 492,701 | 691,290 | 0 | ||
Granted (in shares) | 691,290 | 46,368 | 3,658 | 46,368 | 691,290 | |
Vested (in shares) | (255,761) | (244,957) | 0 | |||
Forfeited (in shares) | 0 | 0 | 0 | |||
Ending balance (in shares) | 240,598 | 492,701 | 691,290 | |||
Restricted Stock Units | ||||||
Beginning balance (in USD per share) | $ 13.68 | $ 13.72 | $ 13.68 | $ 0 | ||
Granted (in USD per share) | 15.68 | 14.12 | 13.68 | |||
Vested (in USD per share) | 13.73 | 13.69 | 0 | |||
Forfeited (in USD per share) | 0 | 0 | 0 | |||
Ending balance (in USD per share) | $ 13.73 | $ 13.72 | $ 13.68 | |||
Equity Incentive Plan | Restricted Stock Units | ||||||
Restricted Stock Awards | ||||||
Beginning balance (in shares) | 0 | 100,814 | 0 | 0 | ||
Granted (in shares) | 269,017 | 100,814 | 0 | |||
Vested (in shares) | (42,658) | 0 | 0 | |||
Forfeited (in shares) | (5,571) | 0 | 0 | |||
Ending balance (in shares) | 321,602 | 100,814 | 0 | |||
Restricted Stock Units | ||||||
Beginning balance (in USD per share) | $ 0 | $ 22.80 | $ 0 | $ 0 | ||
Granted (in USD per share) | 24.99 | 22.80 | 0 | |||
Vested (in USD per share) | 21 | 0 | 0 | |||
Forfeited (in USD per share) | 0 | 0 | 0 | |||
Ending balance (in USD per share) | $ 25.27 | $ 22.80 | $ 0 | |||
Class B Units | ||||||
Restricted Stock Awards | ||||||
Vested (in shares) | (3,520) | |||||
Class B Units | Equity Incentive Plan | ||||||
Restricted Stock Awards | ||||||
Beginning balance (in shares) | 5,230 | 0 | 5,230 | 6,940 | ||
Granted (in shares) | 0 | 0 | 0 | |||
Vested (in shares) | 0 | (5,230) | (1,710) | |||
Forfeited (in shares) | 0 | 0 | 0 | |||
Ending balance (in shares) | 0 | 0 | 5,230 | |||
Class D Units | ||||||
Restricted Stock Awards | ||||||
Vested (in shares) | (1,200) | |||||
Class D Units | Equity Incentive Plan | ||||||
Restricted Stock Awards | ||||||
Beginning balance (in shares) | 1,800 | 0 | 1,800 | 2,400 | ||
Granted (in shares) | 0 | 0 | 0 | |||
Vested (in shares) | 0 | (1,800) | (600) | |||
Forfeited (in shares) | 0 | 0 | 0 | |||
Ending balance (in shares) | 0 | 0 | 1,800 |
Equity Based Compensation - Res
Equity Based Compensation - Restricted Stock Awards - Additional Information (Details) - Equity Incentive Plan - Restricted Stock Awards - shares | Jun. 25, 2018 | Jan. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Number of unvested shares issued (in shares) | 691,290 | 46,368 | 3,658 | 46,368 | 691,290 |
Minimum | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Vesting period | 1 year | 1 year | |||
Maximum | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Vesting period | 3 years | 4 years |
Equity Based Compensation - S_2
Equity Based Compensation - Schedule of Information about RSAs (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation cost recognized in general and administrative expense | $ 24,444 | $ 21,745 | $ 13,762 |
Restricted Stock Awards | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation cost recognized in general and administrative expense | 3,405 | 3,394 | 1,692 |
Dividends declared on unvested RSAs and charged directly to distributions in excess of cumulative earnings | 279 | 486 | 300 |
Fair value of shares vested during the period | $ 3,512 | $ 3,354 | $ 0 |
Equity Based Compensation - S_3
Equity Based Compensation - Schedule of Information about Unrecognized Compensation Cost RSAs (Details) - Restricted Stock Awards - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
Total unrecognized compensation cost | $ 1,678 | $ 5,026 |
Weighted average period over which compensation cost will be recognized (in years) | 8 months 12 days | 1 year 7 months 6 days |
Equity Based Compensation - R_2
Equity Based Compensation - Restricted Stock Units - Additional Information (Details) - USD ($) | 1 Months Ended | 12 Months Ended | 13 Months Ended | ||||||
Jun. 30, 2020 | May 31, 2020 | Jan. 31, 2020 | Jun. 30, 2019 | Jan. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jan. 31, 2020 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||
Compensation expense | $ 6,085,000 | $ 6,238,000 | $ 2,440,000 | ||||||
Restricted Stock Units | |||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||
Nonvested share awards percentage | 75.00% | ||||||||
Performance period | 20 days | ||||||||
TSR as percentage of peer group | 50.00% | 50.00% | |||||||
Nonvested share awards remaining percentage | 25.00% | ||||||||
Restricted Stock Units | Minimum | |||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||
Vesting percentage payout schedule can produce | 0.00% | ||||||||
Restricted Stock Units | Maximum | |||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||
Vesting percentage payout schedule can produce | 250.00% | ||||||||
Executive officers | Restricted Stock Units | |||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||
Number of unvested shares issued (in shares) | 84,684 | 119,085 | |||||||
Compensation expense | $ 0 | $ 0 | |||||||
Former executive officer | Restricted Stock Units | |||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||
Number of unvested shares issued (in shares) | 7,596 | ||||||||
Compensation expense | $ 100,000 | ||||||||
Non-employee directors | Restricted Stock Units | |||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||
Number of unvested shares issued (in shares) | 26,817 | 11,500 | |||||||
Vesting period | 1 year | ||||||||
Executive officers and other employees | Restricted Stock Units | |||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||
Number of unvested shares issued (in shares) | 157,943 | ||||||||
Vesting period | 4 years |
Equity Based Compensation - RSU
Equity Based Compensation - RSUs Measured Using Monte Carlo Simulation Model (Details) - Restricted Stock Units | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
Volatility | 20.00% | 18.00% |
Risk free rate | 1.61% | 2.57% |
Equity Based Compensation - S_4
Equity Based Compensation - Schedule of Information about RSUs (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation cost recognized in general and administrative expense | $ 6,085 | $ 6,238 | $ 2,440 |
Restricted Stock Units | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Dividends declared on unvested RSAs and charged directly to distributions in excess of cumulative earnings | 125 | 8 | |
Fair value of units vested during the period | 896 | 0 | |
Restricted Stock Units | General and administrative expense | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation cost recognized in general and administrative expense | $ 2,672 | $ 714 |
Equity Based Compensation - S_5
Equity Based Compensation - Schedule of Information about Unrecognized Compensation Cost Restricted Stock Units (Details) - Restricted Stock Units - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
Total unrecognized compensation cost | $ 5,261 | $ 1,584 |
Weighted average period over which compensation cost will be recognized (in years) | 2 years 4 months 24 days | 2 years 4 months 24 days |
Equity Based Compensation - Uni
Equity Based Compensation - Unit Based Compensation - Additional Information - (Details) | Jul. 22, 2019shares |
Class B Units | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Number of units vested (in shares) | 3,520 |
Class D Units | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Number of units vested (in shares) | 1,200 |
Equity Based Compensation - S_6
Equity Based Compensation - Schedule of Information about Class B and Class D Units (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation cost recognized in general and administrative expense | $ 6,085 | $ 6,238 | $ 2,440 |
Capital Unit Class B And Class D | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Fair value of units vested during the period | 0 | 2,283 | 718 |
General and administrative expense | Capital Unit Class B And Class D | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation cost recognized in general and administrative expense | $ 0 | $ 2,162 | $ 747 |
Net Income Per Share - Reconcil
Net Income Per Share - Reconciliation of Numerator and Denominator used in Computation of Basic and Diluted Net Income Per Share (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Jun. 24, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Numerator for basic and diluted earnings per share: | |||||||||||||
Net income | $ 5,707 | $ 12,334 | $ 10,444 | $ 14,043 | $ 14,626 | $ 14,106 | $ 10,571 | $ 8,722 | $ 16,329 | $ 4,285 | $ 42,528 | $ 48,025 | $ 20,614 |
Less: net income attributable to non-controlling interests | (34) | (74) | (63) | (84) | (105) | (861) | (2,620) | (2,595) | (5,001) | (255) | (6,181) | (5,001) | |
Less: net income allocated to unvested restricted common stock and RSUs | (300) | (404) | (493) | ||||||||||
Net income available for common stockholders: basic | 11,028 | 41,869 | 41,351 | ||||||||||
Net income attributable to non-controlling interests | $ (34) | $ (74) | $ (63) | $ (84) | $ (105) | $ (861) | $ (2,620) | $ (2,595) | (5,001) | (255) | (6,181) | $ (5,001) | |
Net Income (Loss) Available to Common Stockholders, Diluted | $ 16,029 | $ 42,124 | $ 47,532 | ||||||||||
Denominator for basic and diluted earnings per share: | |||||||||||||
Weighted average common shares outstanding (in shares) | 43,325,968 | 95,664,071 | 64,714,087 | ||||||||||
Less: weighted average number of shares of unvested restricted common stock (in shares) | (691,290) | (353,036) | (610,029) | ||||||||||
Weighted average shares outstanding used in basic net income per share (in shares) | 42,634,678 | 95,311,035 | 64,104,058 | ||||||||||
Effects of dilutive securities: | |||||||||||||
Weighted average shares outstanding used in diluted net income per share (in shares) | 61,765,957 | 96,197,705 | 75,309,896 | ||||||||||
Operating Partnership Unit | |||||||||||||
Effects of dilutive securities: | |||||||||||||
Dilutive securities (in shares) | 19,056,552 | 553,847 | 10,793,700 | ||||||||||
Unvested Restricted Common Stock and RSUs | |||||||||||||
Effects of dilutive securities: | |||||||||||||
Dilutive securities (in shares) | 74,727 | 332,823 | 412,138 |
Net Income Per Share - Reconc_2
Net Income Per Share - Reconciliation of Numerator and Denominator used in Computation of Basic and Diluted Net Income Per Share, Footnote (Details) | 12 Months Ended |
Dec. 31, 2020shares | |
Restricted Stock Units | |
Earnings Per Share [Line Items] | |
Antidilutive securities excluded from computation of earnings per share (in shares) | 124,295 |
Commitments and Contingencies -
Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Commitments and Contingencies [Line Items] | |||
Reimbursement to tenants | $ 16.3 | ||
Employer matching contribution | $ 0.2 | $ 0.2 | $ 0.1 |
Executive officers | |||
Commitments and Contingencies [Line Items] | |||
Employment agreement initial term | 4 years | ||
Employment agreement automatic extension period upon non-renewal notice not provided | 1 year | ||
Employment agreement, base salary term after termination | 12 months | ||
Employment agreement, COBRA term after termination | 12 months | ||
401(k) plan | Maximum | |||
Commitments and Contingencies [Line Items] | |||
Employer matching contribution, percent of match | 100.00% | ||
Employer matching contribution, percent of eligible compensation | 5.00% |
Fair Value Measurements - Addit
Fair Value Measurements - Additional Information (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019 |
Secured Debt | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Total deferred finance costs, net | $ 2.2 | $ 3.8 |
Reported Value Measurement | Secured Debt | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Debt instrument | 173.2 | 239.1 |
Fair Value | Secured Debt | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Debt instrument | 176.4 | 247.1 |
Interest rate swaps | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Derivative liability | $ 38.9 | $ 2.9 |
Fair Value Measurements - Summa
Fair Value Measurements - Summary of Fair Values of Real Estate Investments Measured at Nonrecurring Basis (Details) - Fair Value Measurements, Nonrecurring - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Net Carrying Value | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Non-financial long-lived assets | $ 4,754 | $ 3,864 |
Fair Value | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Non-financial long-lived assets | 4,754 | 3,864 |
Fair Value | Level 1 | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Non-financial long-lived assets | 0 | 0 |
Fair Value | Level 2 | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Non-financial long-lived assets | 0 | 0 |
Fair Value | Level 3 | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Non-financial long-lived assets | $ 4,754 | $ 3,864 |
Fair Value Measurements - Sum_2
Fair Value Measurements - Summary of Quantitative Information About Level 3 Fair Value Measurements (Details) - Level 3 - Sales comparison approach $ in Thousands | Dec. 31, 2020USD ($) |
Restaurant - Family Dining | Iverness, FL | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Fair value | $ 598 |
Significant unobservable inputs non financial assets fair value disclosure | 598 |
Restaurant - Family Dining | Nashville, GA | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Fair value | 598 |
Significant unobservable inputs non financial assets fair value disclosure | 598 |
Restaurant - Family Dining | Barnesville, GA | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Fair value | 300 |
Significant unobservable inputs non financial assets fair value disclosure | 300 |
Vacant | Augusta, GA | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Fair value | 25 |
Significant unobservable inputs non financial assets fair value disclosure | 25 |
Pet Care Services | Arvada, CO | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Fair value | 3,233 |
Significant unobservable inputs non financial assets fair value disclosure | $ 3,233 |
Related-Party Transactions - Ad
Related-Party Transactions - Additional Information (Detail) - Eldridge Industries, LLC - Series 2016-1 class A notes $ in Millions | May 31, 2019USD ($) |
Related Party Transaction [Line Items] | |
Debt instrument repurchased, face amount | $ 200 |
Debt instrument repurchased, amount | $ 201.4 |
Quarterly Results (Unaudited) -
Quarterly Results (Unaudited) - Summary of Unaudited Quarterly Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Jun. 24, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Quarterly Financial Information Disclosure [Abstract] | |||||||||||||
Total revenues | $ 41,111 | $ 42,908 | $ 38,503 | $ 41,487 | $ 39,204 | $ 36,291 | $ 32,755 | $ 31,107 | $ 164,009 | $ 139,357 | $ 96,223 | ||
Net income | 5,707 | 12,334 | 10,444 | 14,043 | 14,626 | 14,106 | 10,571 | 8,722 | $ 16,329 | $ 4,285 | 42,528 | 48,025 | 20,614 |
Net income attributable to non-controlling interests | $ 34 | $ 74 | $ 63 | $ 84 | $ 105 | $ 861 | $ 2,620 | $ 2,595 | $ 5,001 | $ 255 | $ 6,181 | $ 5,001 | |
Net income per share of common stock — basic and diluted (in USD per share) | $ 0.05 | $ 0.13 | $ 0.11 | $ 0.15 | $ 0.18 | $ 0.18 | $ 0.14 | $ 0.13 | |||||
Dividends declared per common share (in USD per share) | $ 0.24 | $ 0.23 | $ 0.23 | $ 0.23 | $ 0.23 | $ 0.22 | $ 0.22 | $ 0.21 |
Subsequent Events - Additional
Subsequent Events - Additional Information (Details) $ in Thousands | 1 Months Ended | 2 Months Ended | 12 Months Ended | 13 Months Ended | |||
Feb. 23, 2021USD ($)companyshares | Feb. 28, 2021shares | Feb. 23, 2021USD ($)propertycompany | Dec. 31, 2020USD ($)shares | Dec. 31, 2019USD ($)shares | Dec. 31, 2018USD ($)shares | Jan. 31, 2020 | |
Subsequent Event | |||||||
Payments to acquire loans receivable | $ 60,480 | $ 94,637 | $ 14,854 | ||||
Restricted Stock Units | |||||||
Subsequent Event | |||||||
Nonvested share awards remaining percentage | 25.00% | ||||||
Performance period | 20 days | ||||||
Restricted Stock Units | Executive officers and other employees | |||||||
Subsequent Event | |||||||
Number of unvested shares issued (in shares) | shares | 157,943 | ||||||
Vesting period | 4 years | ||||||
Restricted Stock Units | Maximum | |||||||
Subsequent Event | |||||||
Vesting percentage payout schedule can produce | 250.00% | ||||||
Restricted Stock Units | Minimum | |||||||
Subsequent Event | |||||||
Vesting percentage payout schedule can produce | 0.00% | ||||||
Restricted Stock Units | Equity Incentive Plan | |||||||
Subsequent Event | |||||||
Number of unvested shares issued (in shares) | shares | 269,017 | 100,814 | 0 | ||||
Subsequent Event | |||||||
Subsequent Event | |||||||
Number of real estate investment properties acquired | property | 21 | ||||||
Aggregate investment (including acquisition-related costs) | $ 51,900 | ||||||
Investment in new and ongoing construction in progress | $ 1,400 | ||||||
Number of investment properties sold or transferred | property | 11 | ||||||
Investment, aggregate gross sales price | $ 14,100 | $ 14,100 | |||||
Investment, disposition costs | $ 700 | ||||||
Subsequent Event | Restricted Stock Units | Equity Incentive Plan | Executive officers and other employees | |||||||
Subsequent Event | |||||||
Number of unvested shares issued (in shares) | shares | 102,156 | ||||||
Vesting period | 4 years | ||||||
Subsequent Event | Restricted Stock Units | Equity Incentive Plan | Officer | |||||||
Subsequent Event | |||||||
Number of unvested shares issued (in shares) | shares | 126,353 | ||||||
Performance period | 20 days | ||||||
Subsequent Event | Restricted Stock Units | Equity Incentive Plan | Maximum | Officer | |||||||
Subsequent Event | |||||||
Vesting percentage payout schedule can produce | 250.00% | ||||||
Subsequent Event | Restricted Stock Units | Equity Incentive Plan | Minimum | Officer | |||||||
Subsequent Event | |||||||
Vesting percentage payout schedule can produce | 0.00% | ||||||
Subsequent Event | Restricted Stock Units, Vesting on Company's Total Shareholder Return | Equity Incentive Plan | Officer | |||||||
Subsequent Event | |||||||
Nonvested share awards remaining percentage | 75.00% | ||||||
Subsequent Event | Restricted Stock Units, Vesting on Peer Company's Total Shareholder Return | Equity Incentive Plan | Officer | |||||||
Subsequent Event | |||||||
Nonvested share awards remaining percentage | 25.00% | ||||||
Number of peer companies returns compared for calculation of vesting percentages and vesting number of units | company | 10 | 10 |
Schedule III - Real Estate an_2
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | $ 733,562 | |||
Initial cost to building & improvements | 1,435,310 | |||
Cost capitalized subsequent to acquisition land & improvements | 7,680 | |||
Cost capitalized subsequent to acquisition building & improvements | 84,367 | |||
Gross amount, land & improvements | 741,242 | |||
Gross amount, building & improvements | 1,519,677 | |||
Gross amount, total | 2,260,919 | $ 1,812,961 | $ 1,306,504 | $ 866,762 |
Accumulated depreciation | 112,144 | $ 71,445 | $ 37,904 | $ 15,356 |
Restaurants - Quick Service | Alexander City, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 184 | |||
Initial cost to building & improvements | 242 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 184 | |||
Gross amount, building & improvements | 242 | |||
Gross amount, total | 426 | |||
Accumulated depreciation | 44 | |||
Restaurants - Quick Service | Zanesville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 397 | |||
Initial cost to building & improvements | 277 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 397 | |||
Gross amount, building & improvements | 277 | |||
Gross amount, total | 674 | |||
Accumulated depreciation | 43 | |||
Restaurants - Quick Service | Belleville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 314 | |||
Initial cost to building & improvements | 369 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 314 | |||
Gross amount, building & improvements | 369 | |||
Gross amount, total | 683 | |||
Accumulated depreciation | 61 | |||
Restaurants - Quick Service | Grand Rapids, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 177 | |||
Initial cost to building & improvements | 346 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 177 | |||
Gross amount, building & improvements | 346 | |||
Gross amount, total | 523 | |||
Accumulated depreciation | 59 | |||
Restaurants - Quick Service | Petaluma, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 467 | |||
Initial cost to building & improvements | 533 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 467 | |||
Gross amount, building & improvements | 533 | |||
Gross amount, total | 1,000 | |||
Accumulated depreciation | 90 | |||
Restaurants - Quick Service | Clarkesville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 178 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 178 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 178 | |||
Accumulated depreciation | 0 | |||
Restaurants - Quick Service | Philadelphia, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 485 | |||
Initial cost to building & improvements | 626 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 485 | |||
Gross amount, building & improvements | 626 | |||
Gross amount, total | 1,111 | |||
Accumulated depreciation | 109 | |||
Restaurants - Quick Service | Ruskin, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 641 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 641 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 641 | |||
Accumulated depreciation | 0 | |||
Restaurants - Quick Service | Brownsville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 561 | |||
Initial cost to building & improvements | 474 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 561 | |||
Gross amount, building & improvements | 474 | |||
Gross amount, total | 1,035 | |||
Accumulated depreciation | 85 | |||
Restaurants - Quick Service | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 633 | |||
Initial cost to building & improvements | 382 | |||
Cost capitalized subsequent to acquisition land & improvements | (39) | |||
Cost capitalized subsequent to acquisition building & improvements | (21) | |||
Gross amount, land & improvements | 594 | |||
Gross amount, building & improvements | 361 | |||
Gross amount, total | 955 | |||
Accumulated depreciation | 63 | |||
Restaurants - Quick Service | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 330 | |||
Initial cost to building & improvements | 542 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 330 | |||
Gross amount, building & improvements | 542 | |||
Gross amount, total | 872 | |||
Accumulated depreciation | 85 | |||
Restaurants - Quick Service | Redford, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 468 | |||
Initial cost to building & improvements | 567 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 468 | |||
Gross amount, building & improvements | 567 | |||
Gross amount, total | 1,035 | |||
Accumulated depreciation | 94 | |||
Restaurants - Quick Service | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 775 | |||
Initial cost to building & improvements | 904 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 775 | |||
Gross amount, building & improvements | 904 | |||
Gross amount, total | 1,679 | |||
Accumulated depreciation | 87 | |||
Restaurants - Quick Service | Cedar Rapids, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 436 | |||
Initial cost to building & improvements | 1,179 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 436 | |||
Gross amount, building & improvements | 1,179 | |||
Gross amount, total | 1,615 | |||
Accumulated depreciation | 176 | |||
Restaurants - Quick Service | Pontiac, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 316 | |||
Initial cost to building & improvements | 423 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 316 | |||
Gross amount, building & improvements | 423 | |||
Gross amount, total | 739 | |||
Accumulated depreciation | 79 | |||
Restaurants - Quick Service | Troy, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 674 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 674 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 674 | |||
Accumulated depreciation | 0 | |||
Restaurants - Quick Service | Clay, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 129 | |||
Initial cost to building & improvements | 413 | |||
Cost capitalized subsequent to acquisition land & improvements | 1,654 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,783 | |||
Gross amount, building & improvements | 413 | |||
Gross amount, total | 2,196 | |||
Accumulated depreciation | 504 | |||
Restaurants - Quick Service | Buna, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 152 | |||
Initial cost to building & improvements | 138 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 152 | |||
Gross amount, building & improvements | 138 | |||
Gross amount, total | 290 | |||
Accumulated depreciation | 27 | |||
Restaurants - Quick Service | Carthage, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 111 | |||
Initial cost to building & improvements | 239 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 111 | |||
Gross amount, building & improvements | 239 | |||
Gross amount, total | 350 | |||
Accumulated depreciation | 41 | |||
Restaurants - Quick Service | Dayton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 195 | |||
Initial cost to building & improvements | 174 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 195 | |||
Gross amount, building & improvements | 174 | |||
Gross amount, total | 369 | |||
Accumulated depreciation | 31 | |||
Restaurants - Quick Service | Diboll, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 92 | |||
Initial cost to building & improvements | 177 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | ||||
Gross amount, land & improvements | 92 | |||
Gross amount, building & improvements | 177 | |||
Gross amount, total | 269 | |||
Accumulated depreciation | 31 | |||
Restaurants - Quick Service | Huntington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 120 | |||
Initial cost to building & improvements | 180 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 120 | |||
Gross amount, building & improvements | 180 | |||
Gross amount, total | 300 | |||
Accumulated depreciation | 40 | |||
Restaurants - Quick Service | Huntsville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 120 | |||
Initial cost to building & improvements | 290 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 120 | |||
Gross amount, building & improvements | 290 | |||
Gross amount, total | 410 | |||
Accumulated depreciation | 44 | |||
Restaurants - Quick Service | Jasper, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 111 | |||
Initial cost to building & improvements | 209 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 111 | |||
Gross amount, building & improvements | 209 | |||
Gross amount, total | 320 | |||
Accumulated depreciation | 35 | |||
Restaurants - Quick Service | Kountze, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 120 | |||
Initial cost to building & improvements | 290 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 120 | |||
Gross amount, building & improvements | 290 | |||
Gross amount, total | 410 | |||
Accumulated depreciation | 44 | |||
Restaurants - Quick Service | Rusk, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 129 | |||
Initial cost to building & improvements | 142 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 129 | |||
Gross amount, building & improvements | 142 | |||
Gross amount, total | 271 | |||
Accumulated depreciation | 30 | |||
Restaurants - Quick Service | Sour Lake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 204 | |||
Initial cost to building & improvements | 114 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 204 | |||
Gross amount, building & improvements | 114 | |||
Gross amount, total | 318 | |||
Accumulated depreciation | 27 | |||
Restaurants - Quick Service | Vernon, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 155 | |||
Initial cost to building & improvements | 208 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 155 | |||
Gross amount, building & improvements | 208 | |||
Gross amount, total | 363 | |||
Accumulated depreciation | 70 | |||
Restaurants - Quick Service | Battle Creek, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 114 | |||
Initial cost to building & improvements | 690 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 114 | |||
Gross amount, building & improvements | 690 | |||
Gross amount, total | 804 | |||
Accumulated depreciation | 98 | |||
Restaurants - Quick Service | Mt Clemens, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 0 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 0 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 0 | |||
Accumulated depreciation | ||||
Restaurants - Quick Service | Clio, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 350 | |||
Initial cost to building & improvements | 889 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 350 | |||
Gross amount, building & improvements | 889 | |||
Gross amount, total | 1,239 | |||
Accumulated depreciation | 135 | |||
Restaurants - Quick Service | Charlotte, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 190 | |||
Initial cost to building & improvements | 722 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 190 | |||
Gross amount, building & improvements | 722 | |||
Gross amount, total | 912 | |||
Accumulated depreciation | 101 | |||
Restaurants - Quick Service | St. Johns, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 218 | |||
Initial cost to building & improvements | 403 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 218 | |||
Gross amount, building & improvements | 403 | |||
Gross amount, total | 621 | |||
Accumulated depreciation | 77 | |||
Restaurants - Quick Service | Greenfield, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 556 | |||
Initial cost to building & improvements | 789 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 556 | |||
Gross amount, building & improvements | 789 | |||
Gross amount, total | 1,345 | |||
Accumulated depreciation | 126 | |||
Restaurants - Quick Service | Redford, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 479 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 479 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 479 | |||
Accumulated depreciation | 0 | |||
Restaurants - Quick Service | Bridgeport, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 309 | |||
Initial cost to building & improvements | 619 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 309 | |||
Gross amount, building & improvements | 619 | |||
Gross amount, total | 928 | |||
Accumulated depreciation | 113 | |||
Restaurants - Quick Service | Birmingham, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 261 | |||
Initial cost to building & improvements | 780 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 261 | |||
Gross amount, building & improvements | 780 | |||
Gross amount, total | 1,041 | |||
Accumulated depreciation | 111 | |||
Restaurants - Quick Service | Oneonta, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 220 | |||
Initial cost to building & improvements | 485 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 220 | |||
Gross amount, building & improvements | 485 | |||
Gross amount, total | 705 | |||
Accumulated depreciation | 72 | |||
Restaurants - Quick Service | Union City, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 416 | |||
Initial cost to building & improvements | 746 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 416 | |||
Gross amount, building & improvements | 746 | |||
Gross amount, total | 1,162 | |||
Accumulated depreciation | 110 | |||
Restaurants - Quick Service | Marietta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 214 | |||
Initial cost to building & improvements | 618 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 214 | |||
Gross amount, building & improvements | 618 | |||
Gross amount, total | 832 | |||
Accumulated depreciation | 87 | |||
Restaurants - Quick Service | Vicksburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 203 | |||
Initial cost to building & improvements | 627 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 203 | |||
Gross amount, building & improvements | 627 | |||
Gross amount, total | 830 | |||
Accumulated depreciation | 88 | |||
Restaurants - Quick Service | Riverdale, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 309 | |||
Initial cost to building & improvements | 584 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 309 | |||
Gross amount, building & improvements | 584 | |||
Gross amount, total | 893 | |||
Accumulated depreciation | 86 | |||
Restaurants - Quick Service | Snellville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 242 | |||
Initial cost to building & improvements | 484 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 242 | |||
Gross amount, building & improvements | 484 | |||
Gross amount, total | 726 | |||
Accumulated depreciation | 75 | |||
Restaurants - Quick Service | Trussville, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 243 | |||
Initial cost to building & improvements | 480 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 243 | |||
Gross amount, building & improvements | 480 | |||
Gross amount, total | 723 | |||
Accumulated depreciation | 72 | |||
Restaurants - Quick Service | Forest Park, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 233 | |||
Initial cost to building & improvements | 341 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 233 | |||
Gross amount, building & improvements | 341 | |||
Gross amount, total | 574 | |||
Accumulated depreciation | 50 | |||
Restaurants - Quick Service | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 239 | |||
Initial cost to building & improvements | 714 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 239 | |||
Gross amount, building & improvements | 714 | |||
Gross amount, total | 953 | |||
Accumulated depreciation | 101 | |||
Restaurants - Quick Service | Monroe, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 302 | |||
Initial cost to building & improvements | 733 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 302 | |||
Gross amount, building & improvements | 733 | |||
Gross amount, total | 1,035 | |||
Accumulated depreciation | 106 | |||
Restaurants - Quick Service | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 292 | |||
Initial cost to building & improvements | 463 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 292 | |||
Gross amount, building & improvements | 463 | |||
Gross amount, total | 755 | |||
Accumulated depreciation | 64 | |||
Restaurants - Quick Service | Columbia, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 241 | |||
Initial cost to building & improvements | 461 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 241 | |||
Gross amount, building & improvements | 461 | |||
Gross amount, total | 702 | |||
Accumulated depreciation | 75 | |||
Restaurants - Quick Service | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 302 | |||
Initial cost to building & improvements | 721 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 302 | |||
Gross amount, building & improvements | 721 | |||
Gross amount, total | 1,023 | |||
Accumulated depreciation | 105 | |||
Restaurants - Quick Service | Conyers, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 330 | |||
Initial cost to building & improvements | 767 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 330 | |||
Gross amount, building & improvements | 767 | |||
Gross amount, total | 1,097 | |||
Accumulated depreciation | 113 | |||
Restaurants - Quick Service | Stockbridge, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 396 | |||
Initial cost to building & improvements | 771 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 396 | |||
Gross amount, building & improvements | 771 | |||
Gross amount, total | 1,167 | |||
Accumulated depreciation | 107 | |||
Restaurants - Quick Service | Lawrenceville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 306 | |||
Initial cost to building & improvements | 550 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 306 | |||
Gross amount, building & improvements | 550 | |||
Gross amount, total | 856 | |||
Accumulated depreciation | 88 | |||
Restaurants - Quick Service | Lithonia, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 290 | |||
Initial cost to building & improvements | 606 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 290 | |||
Gross amount, building & improvements | 606 | |||
Gross amount, total | 896 | |||
Accumulated depreciation | 86 | |||
Restaurants - Quick Service | Tucker, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 339 | |||
Initial cost to building & improvements | 586 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 339 | |||
Gross amount, building & improvements | 586 | |||
Gross amount, total | 925 | |||
Accumulated depreciation | 87 | |||
Restaurants - Quick Service | Covington, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 379 | |||
Initial cost to building & improvements | 722 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 379 | |||
Gross amount, building & improvements | 722 | |||
Gross amount, total | 1,101 | |||
Accumulated depreciation | 108 | |||
Restaurants - Quick Service | Columbus, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 174 | |||
Initial cost to building & improvements | 442 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 174 | |||
Gross amount, building & improvements | 442 | |||
Gross amount, total | 616 | |||
Accumulated depreciation | 65 | |||
Restaurants - Quick Service | Tupelo, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 731 | |||
Initial cost to building & improvements | 329 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 731 | |||
Gross amount, building & improvements | 329 | |||
Gross amount, total | 1,060 | |||
Accumulated depreciation | 60 | |||
Restaurants - Quick Service | New Albany, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 295 | |||
Initial cost to building & improvements | 346 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 295 | |||
Gross amount, building & improvements | 346 | |||
Gross amount, total | 641 | |||
Accumulated depreciation | 54 | |||
Restaurants - Quick Service | Parkersburg, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 185 | |||
Initial cost to building & improvements | 570 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 185 | |||
Gross amount, building & improvements | 570 | |||
Gross amount, total | 755 | |||
Accumulated depreciation | 85 | |||
Restaurants - Quick Service | Ashland, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 279 | |||
Initial cost to building & improvements | 858 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 279 | |||
Gross amount, building & improvements | 858 | |||
Gross amount, total | 1,137 | |||
Accumulated depreciation | 129 | |||
Restaurants - Quick Service | Huntington, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 223 | |||
Initial cost to building & improvements | 539 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 223 | |||
Gross amount, building & improvements | 539 | |||
Gross amount, total | 762 | |||
Accumulated depreciation | 81 | |||
Restaurants - Quick Service | North Little Rock, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 190 | |||
Initial cost to building & improvements | 450 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 190 | |||
Gross amount, building & improvements | 450 | |||
Gross amount, total | 640 | |||
Accumulated depreciation | 74 | |||
Restaurants - Quick Service | Jackson, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 400 | |||
Initial cost to building & improvements | 348 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | ||||
Gross amount, land & improvements | 400 | |||
Gross amount, building & improvements | 348 | |||
Gross amount, total | 748 | |||
Accumulated depreciation | 56 | |||
Restaurants - Quick Service | Madison, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 281 | |||
Initial cost to building & improvements | 458 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 281 | |||
Gross amount, building & improvements | 458 | |||
Gross amount, total | 739 | |||
Accumulated depreciation | 66 | |||
Restaurants - Quick Service | Little Rock, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 169 | |||
Initial cost to building & improvements | 48 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 15 | |||
Gross amount, land & improvements | 169 | |||
Gross amount, building & improvements | 63 | |||
Gross amount, total | 232 | |||
Accumulated depreciation | 21 | |||
Restaurants - Quick Service | Hurricane, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 238 | |||
Initial cost to building & improvements | 485 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 238 | |||
Gross amount, building & improvements | 485 | |||
Gross amount, total | 723 | |||
Accumulated depreciation | 72 | |||
Restaurants - Quick Service | Parkersburg, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 261 | |||
Initial cost to building & improvements | 513 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 261 | |||
Gross amount, building & improvements | 513 | |||
Gross amount, total | 774 | |||
Accumulated depreciation | 81 | |||
Restaurants - Quick Service | Chattanooga, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 407 | |||
Initial cost to building & improvements | 465 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 407 | |||
Gross amount, building & improvements | 465 | |||
Gross amount, total | 872 | |||
Accumulated depreciation | 72 | |||
Restaurants - Quick Service | Knoxville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 352 | |||
Initial cost to building & improvements | 347 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 352 | |||
Gross amount, building & improvements | 347 | |||
Gross amount, total | 699 | |||
Accumulated depreciation | 54 | |||
Restaurants - Quick Service | Jacksonville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 284 | |||
Initial cost to building & improvements | 152 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 932 | |||
Gross amount, land & improvements | 284 | |||
Gross amount, building & improvements | 1,084 | |||
Gross amount, total | 1,368 | |||
Accumulated depreciation | 32 | |||
Restaurants - Quick Service | Knoxville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 394 | |||
Initial cost to building & improvements | 271 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 394 | |||
Gross amount, building & improvements | 271 | |||
Gross amount, total | 665 | |||
Accumulated depreciation | 45 | |||
Restaurants - Quick Service | Forestdale, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 241 | |||
Initial cost to building & improvements | 613 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 241 | |||
Gross amount, building & improvements | 613 | |||
Gross amount, total | 854 | |||
Accumulated depreciation | 90 | |||
Restaurants - Quick Service | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 319 | |||
Initial cost to building & improvements | 238 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 815 | |||
Gross amount, land & improvements | 319 | |||
Gross amount, building & improvements | 1,053 | |||
Gross amount, total | 1,372 | |||
Accumulated depreciation | 44 | |||
Restaurants - Quick Service | Festus, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 195 | |||
Initial cost to building & improvements | 802 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 195 | |||
Gross amount, building & improvements | 802 | |||
Gross amount, total | 997 | |||
Accumulated depreciation | 114 | |||
Restaurants - Quick Service | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 220 | |||
Initial cost to building & improvements | 701 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 220 | |||
Gross amount, building & improvements | 701 | |||
Gross amount, total | 921 | |||
Accumulated depreciation | 108 | |||
Restaurants - Quick Service | Winter Garden, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 326 | |||
Initial cost to building & improvements | 383 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 326 | |||
Gross amount, building & improvements | 383 | |||
Gross amount, total | 709 | |||
Accumulated depreciation | 63 | |||
Restaurants - Quick Service | Sanford, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 350 | |||
Initial cost to building & improvements | 375 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 350 | |||
Gross amount, building & improvements | 375 | |||
Gross amount, total | 725 | |||
Accumulated depreciation | 69 | |||
Restaurants - Quick Service | Lebanon, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 311 | |||
Initial cost to building & improvements | 736 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 311 | |||
Gross amount, building & improvements | 736 | |||
Gross amount, total | 1,047 | |||
Accumulated depreciation | 127 | |||
Restaurants - Quick Service | Prattville, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 551 | |||
Initial cost to building & improvements | 524 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 551 | |||
Gross amount, building & improvements | 524 | |||
Gross amount, total | 1,075 | |||
Accumulated depreciation | 82 | |||
Restaurants - Quick Service | Calhoun, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 346 | |||
Initial cost to building & improvements | 673 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 346 | |||
Gross amount, building & improvements | 673 | |||
Gross amount, total | 1,019 | |||
Accumulated depreciation | 102 | |||
Restaurants - Quick Service | Mableton, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 152 | |||
Initial cost to building & improvements | 366 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 152 | |||
Gross amount, building & improvements | 366 | |||
Gross amount, total | 518 | |||
Accumulated depreciation | 59 | |||
Restaurants - Quick Service | Brunswick, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 532 | |||
Initial cost to building & improvements | 137 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 532 | |||
Gross amount, building & improvements | 137 | |||
Gross amount, total | 669 | |||
Accumulated depreciation | 30 | |||
Restaurants - Quick Service | Summerville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 215 | |||
Initial cost to building & improvements | 720 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 215 | |||
Gross amount, building & improvements | 720 | |||
Gross amount, total | 935 | |||
Accumulated depreciation | 109 | |||
Restaurants - Quick Service | Thomaston, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 193 | |||
Initial cost to building & improvements | 364 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 193 | |||
Gross amount, building & improvements | 364 | |||
Gross amount, total | 557 | |||
Accumulated depreciation | 62 | |||
Restaurants - Quick Service | Smyrna, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 392 | |||
Initial cost to building & improvements | 311 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 392 | |||
Gross amount, building & improvements | 311 | |||
Gross amount, total | 703 | |||
Accumulated depreciation | 53 | |||
Restaurants - Quick Service | Smyrna, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 221 | |||
Initial cost to building & improvements | 556 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 221 | |||
Gross amount, building & improvements | 556 | |||
Gross amount, total | 777 | |||
Accumulated depreciation | 82 | |||
Restaurants - Quick Service | Tullahoma, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 226 | |||
Initial cost to building & improvements | 701 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 226 | |||
Gross amount, building & improvements | 701 | |||
Gross amount, total | 927 | |||
Accumulated depreciation | 110 | |||
Restaurants - Quick Service | Shelbyville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 323 | |||
Initial cost to building & improvements | 456 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 323 | |||
Gross amount, building & improvements | 456 | |||
Gross amount, total | 779 | |||
Accumulated depreciation | 72 | |||
Restaurants - Quick Service | Dallas, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 260 | |||
Initial cost to building & improvements | 832 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 260 | |||
Gross amount, building & improvements | 832 | |||
Gross amount, total | 1,092 | |||
Accumulated depreciation | 132 | |||
Restaurants - Quick Service | North Charleston, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 121 | |||
Initial cost to building & improvements | 459 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 121 | |||
Gross amount, building & improvements | 459 | |||
Gross amount, total | 580 | |||
Accumulated depreciation | 69 | |||
Restaurants - Quick Service | LaGrange, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 207 | |||
Initial cost to building & improvements | 562 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 207 | |||
Gross amount, building & improvements | 562 | |||
Gross amount, total | 769 | |||
Accumulated depreciation | 86 | |||
Restaurants - Quick Service | Cullman, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 260 | |||
Initial cost to building & improvements | 723 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 260 | |||
Gross amount, building & improvements | 723 | |||
Gross amount, total | 983 | |||
Accumulated depreciation | 114 | |||
Restaurants - Quick Service | Batesville, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 125 | |||
Initial cost to building & improvements | 551 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 125 | |||
Gross amount, building & improvements | 551 | |||
Gross amount, total | 676 | |||
Accumulated depreciation | 83 | |||
Restaurants - Quick Service | Phenix City, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 273 | |||
Initial cost to building & improvements | 665 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 273 | |||
Gross amount, building & improvements | 665 | |||
Gross amount, total | 938 | |||
Accumulated depreciation | 110 | |||
Restaurants - Quick Service | Montgomery, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 333 | |||
Initial cost to building & improvements | 349 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 333 | |||
Gross amount, building & improvements | 349 | |||
Gross amount, total | 682 | |||
Accumulated depreciation | 59 | |||
Restaurants - Quick Service | Starke, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 240 | |||
Initial cost to building & improvements | 468 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 240 | |||
Gross amount, building & improvements | 468 | |||
Gross amount, total | 708 | |||
Accumulated depreciation | 78 | |||
Restaurants - Quick Service | Madisonville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 302 | |||
Initial cost to building & improvements | 426 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 302 | |||
Gross amount, building & improvements | 426 | |||
Gross amount, total | 728 | |||
Accumulated depreciation | 69 | |||
Restaurants - Quick Service | Marietta, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 175 | |||
Initial cost to building & improvements | 506 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 175 | |||
Gross amount, building & improvements | 506 | |||
Gross amount, total | 681 | |||
Accumulated depreciation | 75 | |||
Restaurants - Quick Service | Hueytown, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 133 | |||
Initial cost to building & improvements | 711 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 133 | |||
Gross amount, building & improvements | 711 | |||
Gross amount, total | 844 | |||
Accumulated depreciation | 106 | |||
Restaurants - Quick Service | Gallipolis, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 247 | |||
Initial cost to building & improvements | 722 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 247 | |||
Gross amount, building & improvements | 722 | |||
Gross amount, total | 969 | |||
Accumulated depreciation | 113 | |||
Restaurants - Quick Service | Valdosta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 236 | |||
Initial cost to building & improvements | 545 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 236 | |||
Gross amount, building & improvements | 545 | |||
Gross amount, total | 781 | |||
Accumulated depreciation | 81 | |||
Restaurants - Quick Service | Douglas, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 243 | |||
Initial cost to building & improvements | 557 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 243 | |||
Gross amount, building & improvements | 557 | |||
Gross amount, total | 800 | |||
Accumulated depreciation | 83 | |||
Restaurants - Quick Service | Fayetteville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 300 | |||
Initial cost to building & improvements | 506 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 300 | |||
Gross amount, building & improvements | 506 | |||
Gross amount, total | 806 | |||
Accumulated depreciation | 78 | |||
Restaurants - Quick Service | Troy, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 183 | |||
Initial cost to building & improvements | 520 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 183 | |||
Gross amount, building & improvements | 520 | |||
Gross amount, total | 703 | |||
Accumulated depreciation | 79 | |||
Restaurants - Quick Service | Wetumpka, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 273 | |||
Initial cost to building & improvements | 416 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 273 | |||
Gross amount, building & improvements | 416 | |||
Gross amount, total | 689 | |||
Accumulated depreciation | 68 | |||
Restaurants - Quick Service | St. Albans, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 154 | |||
Initial cost to building & improvements | 491 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 154 | |||
Gross amount, building & improvements | 491 | |||
Gross amount, total | 645 | |||
Accumulated depreciation | 73 | |||
Restaurants - Quick Service | Huntington, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 233 | |||
Initial cost to building & improvements | 540 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 233 | |||
Gross amount, building & improvements | 540 | |||
Gross amount, total | 773 | |||
Accumulated depreciation | 81 | |||
Restaurants - Quick Service | Newburgh, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 913 | |||
Initial cost to building & improvements | 738 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 913 | |||
Gross amount, building & improvements | 738 | |||
Gross amount, total | 1,651 | |||
Accumulated depreciation | 155 | |||
Restaurants - Quick Service | Erie, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 444 | |||
Initial cost to building & improvements | 562 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 444 | |||
Gross amount, building & improvements | 562 | |||
Gross amount, total | 1,006 | |||
Accumulated depreciation | 114 | |||
Restaurants - Quick Service | Dickson, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 292 | |||
Initial cost to building & improvements | 79 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 29 | |||
Gross amount, land & improvements | 292 | |||
Gross amount, building & improvements | 108 | |||
Gross amount, total | 400 | |||
Accumulated depreciation | 23 | |||
Restaurants - Quick Service | South Daytona, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 416 | |||
Initial cost to building & improvements | 668 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 416 | |||
Gross amount, building & improvements | 668 | |||
Gross amount, total | 1,084 | |||
Accumulated depreciation | 110 | |||
Restaurants - Quick Service | Milford, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 409 | |||
Initial cost to building & improvements | 355 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 409 | |||
Gross amount, building & improvements | 355 | |||
Gross amount, total | 764 | |||
Accumulated depreciation | 69 | |||
Restaurants - Quick Service | Portland, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 252 | |||
Initial cost to building & improvements | 131 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 252 | |||
Gross amount, building & improvements | 131 | |||
Gross amount, total | 383 | |||
Accumulated depreciation | 29 | |||
Restaurants - Quick Service | Superior, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 370 | |||
Initial cost to building & improvements | 434 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | ||||
Gross amount, land & improvements | 370 | |||
Gross amount, building & improvements | 434 | |||
Gross amount, total | 804 | |||
Accumulated depreciation | 72 | |||
Restaurants - Quick Service | Alexandria, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 271 | |||
Initial cost to building & improvements | 953 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 271 | |||
Gross amount, building & improvements | 953 | |||
Gross amount, total | 1,224 | |||
Accumulated depreciation | 63 | |||
Restaurants - Quick Service | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 872 | |||
Initial cost to building & improvements | 354 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 872 | |||
Gross amount, building & improvements | 354 | |||
Gross amount, total | 1,226 | |||
Accumulated depreciation | 57 | |||
Restaurants - Quick Service | Dothan, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 459 | |||
Initial cost to building & improvements | 1,431 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 459 | |||
Gross amount, building & improvements | 1,431 | |||
Gross amount, total | 1,890 | |||
Accumulated depreciation | 5 | |||
Restaurants - Quick Service | Augusta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 272 | |||
Initial cost to building & improvements | 26 | |||
Cost capitalized subsequent to acquisition land & improvements | (221) | |||
Cost capitalized subsequent to acquisition building & improvements | (26) | |||
Gross amount, land & improvements | 51 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 51 | |||
Accumulated depreciation | 27 | |||
Restaurants - Quick Service | Warner Robins, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 130 | |||
Initial cost to building & improvements | 174 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 443 | |||
Gross amount, land & improvements | 130 | |||
Gross amount, building & improvements | 617 | |||
Gross amount, total | 747 | |||
Accumulated depreciation | 37 | |||
Restaurants - Quick Service | Cheektowaga, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,381 | |||
Initial cost to building & improvements | 1,903 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,381 | |||
Gross amount, building & improvements | 1,903 | |||
Gross amount, total | 3,284 | |||
Accumulated depreciation | 74 | |||
Restaurants - Quick Service | Burlington, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 444 | |||
Initial cost to building & improvements | 1,171 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 444 | |||
Gross amount, building & improvements | 1,171 | |||
Gross amount, total | 1,615 | |||
Accumulated depreciation | 174 | |||
Restaurants - Quick Service | Fort Madison, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 304 | |||
Initial cost to building & improvements | 1,284 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 304 | |||
Gross amount, building & improvements | 1,284 | |||
Gross amount, total | 1,588 | |||
Accumulated depreciation | 191 | |||
Restaurants - Quick Service | Waterloo, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 344 | |||
Initial cost to building & improvements | 846 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 344 | |||
Gross amount, building & improvements | 846 | |||
Gross amount, total | 1,190 | |||
Accumulated depreciation | 126 | |||
Restaurants - Quick Service | Nebraska City, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 363 | |||
Initial cost to building & improvements | 748 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 363 | |||
Gross amount, building & improvements | 748 | |||
Gross amount, total | 1,111 | |||
Accumulated depreciation | 111 | |||
Restaurants - Quick Service | Plattsmouth, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 304 | |||
Initial cost to building & improvements | 1,302 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 304 | |||
Gross amount, building & improvements | 1,302 | |||
Gross amount, total | 1,606 | |||
Accumulated depreciation | 194 | |||
Restaurants - Quick Service | Red Oak, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 254 | |||
Initial cost to building & improvements | 1,010 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 254 | |||
Gross amount, building & improvements | 1,010 | |||
Gross amount, total | 1,264 | |||
Accumulated depreciation | 150 | |||
Restaurants - Quick Service | Jasper, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 370 | |||
Initial cost to building & improvements | 331 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 370 | |||
Gross amount, building & improvements | 331 | |||
Gross amount, total | 701 | |||
Accumulated depreciation | 49 | |||
Restaurants - Quick Service | Cedartown, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 258 | |||
Initial cost to building & improvements | 812 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 258 | |||
Gross amount, building & improvements | 812 | |||
Gross amount, total | 1,070 | |||
Accumulated depreciation | 97 | |||
Restaurants - Quick Service | Forsyth, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 464 | |||
Initial cost to building & improvements | 808 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 464 | |||
Gross amount, building & improvements | 808 | |||
Gross amount, total | 1,272 | |||
Accumulated depreciation | 96 | |||
Restaurants - Quick Service | Inverness, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 0 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 0 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 0 | |||
Accumulated depreciation | ||||
Restaurants - Quick Service | Nashville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 0 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 0 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 0 | |||
Accumulated depreciation | 0 | |||
Restaurants - Quick Service | Soperton, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 312 | |||
Initial cost to building & improvements | 443 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 312 | |||
Gross amount, building & improvements | 443 | |||
Gross amount, total | 755 | |||
Accumulated depreciation | 71 | |||
Restaurants - Quick Service | Algona, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 150 | |||
Initial cost to building & improvements | 528 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 150 | |||
Gross amount, building & improvements | 528 | |||
Gross amount, total | 678 | |||
Accumulated depreciation | 63 | |||
Restaurants - Quick Service | East Bethel, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 764 | |||
Initial cost to building & improvements | 1,353 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 764 | |||
Gross amount, building & improvements | 1,353 | |||
Gross amount, total | 2,117 | |||
Accumulated depreciation | 236 | |||
Restaurants - Quick Service | Isanti, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,167 | |||
Initial cost to building & improvements | 1,859 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,167 | |||
Gross amount, building & improvements | 1,859 | |||
Gross amount, total | 3,026 | |||
Accumulated depreciation | 270 | |||
Restaurants - Quick Service | Grantsburg, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 640 | |||
Initial cost to building & improvements | 1,673 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 640 | |||
Gross amount, building & improvements | 1,673 | |||
Gross amount, total | 2,313 | |||
Accumulated depreciation | 239 | |||
Restaurants - Quick Service | Kilgore, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 449 | |||
Initial cost to building & improvements | 710 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 449 | |||
Gross amount, building & improvements | 710 | |||
Gross amount, total | 1,159 | |||
Accumulated depreciation | 3 | |||
Restaurants - Quick Service | Gray, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 293 | |||
Initial cost to building & improvements | 374 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 293 | |||
Gross amount, building & improvements | 374 | |||
Gross amount, total | 667 | |||
Accumulated depreciation | 47 | |||
Restaurants - Quick Service | Sandersville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 283 | |||
Initial cost to building & improvements | 515 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 283 | |||
Gross amount, building & improvements | 515 | |||
Gross amount, total | 798 | |||
Accumulated depreciation | 60 | |||
Restaurants - Quick Service | Barnesville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 243 | |||
Initial cost to building & improvements | 414 | |||
Cost capitalized subsequent to acquisition land & improvements | (113) | |||
Cost capitalized subsequent to acquisition building & improvements | (192) | |||
Gross amount, land & improvements | 130 | |||
Gross amount, building & improvements | 222 | |||
Gross amount, total | 352 | |||
Accumulated depreciation | 52 | |||
Restaurants - Quick Service | Hutchinson, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 194 | |||
Initial cost to building & improvements | 777 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 194 | |||
Gross amount, building & improvements | 777 | |||
Gross amount, total | 971 | |||
Accumulated depreciation | 81 | |||
Restaurants - Quick Service | Franklin, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 670 | |||
Initial cost to building & improvements | 1,609 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 670 | |||
Gross amount, building & improvements | 1,609 | |||
Gross amount, total | 2,279 | |||
Accumulated depreciation | 9 | |||
Restaurants - Quick Service | Daleville, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 127 | |||
Initial cost to building & improvements | 409 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 127 | |||
Gross amount, building & improvements | 409 | |||
Gross amount, total | 536 | |||
Accumulated depreciation | 41 | |||
Restaurants - Quick Service | Roanoke, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 224 | |||
Initial cost to building & improvements | 526 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 224 | |||
Gross amount, building & improvements | 526 | |||
Gross amount, total | 750 | |||
Accumulated depreciation | 57 | |||
Restaurants - Quick Service | Alexander City, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 263 | |||
Initial cost to building & improvements | 506 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 263 | |||
Gross amount, building & improvements | 506 | |||
Gross amount, total | 769 | |||
Accumulated depreciation | 58 | |||
Restaurants - Quick Service | Headland, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 273 | |||
Initial cost to building & improvements | 370 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 273 | |||
Gross amount, building & improvements | 370 | |||
Gross amount, total | 643 | |||
Accumulated depreciation | 57 | |||
Restaurants - Quick Service | Tallassee, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 195 | |||
Initial cost to building & improvements | 302 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 195 | |||
Gross amount, building & improvements | 302 | |||
Gross amount, total | 497 | |||
Accumulated depreciation | 39 | |||
Restaurants - Quick Service | Talladega, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 88 | |||
Initial cost to building & improvements | 273 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 88 | |||
Gross amount, building & improvements | 273 | |||
Gross amount, total | 361 | |||
Accumulated depreciation | 30 | |||
Restaurants - Quick Service | Enterprise, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 166 | |||
Initial cost to building & improvements | 380 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 166 | |||
Gross amount, building & improvements | 380 | |||
Gross amount, total | 546 | |||
Accumulated depreciation | 42 | |||
Restaurants - Quick Service | Valley, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 185 | |||
Initial cost to building & improvements | 302 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 185 | |||
Gross amount, building & improvements | 302 | |||
Gross amount, total | 487 | |||
Accumulated depreciation | 37 | |||
Restaurants - Quick Service | Selma, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 175 | |||
Initial cost to building & improvements | 409 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 175 | |||
Gross amount, building & improvements | 409 | |||
Gross amount, total | 584 | |||
Accumulated depreciation | 45 | |||
Restaurants - Quick Service | Jasper, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 226 | |||
Initial cost to building & improvements | 931 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 226 | |||
Gross amount, building & improvements | 931 | |||
Gross amount, total | 1,157 | |||
Accumulated depreciation | 91 | |||
Restaurants - Quick Service | Saginaw, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 528 | |||
Initial cost to building & improvements | 1,086 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 528 | |||
Gross amount, building & improvements | 1,086 | |||
Gross amount, total | 1,614 | |||
Accumulated depreciation | 118 | |||
Restaurants - Quick Service | Grand Rapids, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 299 | |||
Initial cost to building & improvements | 1,205 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 299 | |||
Gross amount, building & improvements | 1,205 | |||
Gross amount, total | 1,504 | |||
Accumulated depreciation | 121 | |||
Restaurants - Quick Service | Grand Rapids, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 349 | |||
Initial cost to building & improvements | 1,166 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 349 | |||
Gross amount, building & improvements | 1,166 | |||
Gross amount, total | 1,515 | |||
Accumulated depreciation | 106 | |||
Restaurants - Quick Service | Jonesboro, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,213 | |||
Initial cost to building & improvements | 1,108 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,213 | |||
Gross amount, building & improvements | 1,108 | |||
Gross amount, total | 2,321 | |||
Accumulated depreciation | 50 | |||
Restaurants - Quick Service | El Dorado, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 661 | |||
Initial cost to building & improvements | 1,448 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 661 | |||
Gross amount, building & improvements | 1,448 | |||
Gross amount, total | 2,109 | |||
Accumulated depreciation | 103 | |||
Restaurants - Quick Service | Brownsville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 297 | |||
Initial cost to building & improvements | 1,024 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 297 | |||
Gross amount, building & improvements | 1,024 | |||
Gross amount, total | 1,321 | |||
Accumulated depreciation | 87 | |||
Restaurants - Quick Service | Fort Oglethorpe, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,283 | |||
Initial cost to building & improvements | 1,045 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,283 | |||
Gross amount, building & improvements | 1,045 | |||
Gross amount, total | 2,328 | |||
Accumulated depreciation | 85 | |||
Restaurants - Quick Service | Ringgold, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 387 | |||
Initial cost to building & improvements | 1,406 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 387 | |||
Gross amount, building & improvements | 1,406 | |||
Gross amount, total | 1,793 | |||
Accumulated depreciation | 118 | |||
Restaurants - Quick Service | Chattanooga, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 438 | |||
Initial cost to building & improvements | 1,061 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 438 | |||
Gross amount, building & improvements | 1,061 | |||
Gross amount, total | 1,499 | |||
Accumulated depreciation | 87 | |||
Restaurants - Quick Service | Chattanooga, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 876 | |||
Initial cost to building & improvements | 1,255 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 876 | |||
Gross amount, building & improvements | 1,255 | |||
Gross amount, total | 2,131 | |||
Accumulated depreciation | 107 | |||
Restaurants - Quick Service | Chattanooga, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,497 | |||
Initial cost to building & improvements | 1,161 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,497 | |||
Gross amount, building & improvements | 1,161 | |||
Gross amount, total | 2,658 | |||
Accumulated depreciation | 93 | |||
Restaurants - Quick Service | Dayton, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 468 | |||
Initial cost to building & improvements | 1,283 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 468 | |||
Gross amount, building & improvements | 1,283 | |||
Gross amount, total | 1,751 | |||
Accumulated depreciation | 111 | |||
Restaurants - Quick Service | Ooltewah, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,079 | |||
Initial cost to building & improvements | 1,262 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,079 | |||
Gross amount, building & improvements | 1,262 | |||
Gross amount, total | 2,341 | |||
Accumulated depreciation | 99 | |||
Restaurants - Quick Service | Soddy Daisy, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 825 | |||
Initial cost to building & improvements | 992 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 825 | |||
Gross amount, building & improvements | 992 | |||
Gross amount, total | 1,817 | |||
Accumulated depreciation | 95 | |||
Restaurants - Quick Service | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 553 | |||
Initial cost to building & improvements | 1,032 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 553 | |||
Gross amount, building & improvements | 1,032 | |||
Gross amount, total | 1,585 | |||
Accumulated depreciation | 4 | |||
Restaurants - Quick Service | Blytheville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 785 | |||
Initial cost to building & improvements | 736 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 785 | |||
Gross amount, building & improvements | 736 | |||
Gross amount, total | 1,521 | |||
Accumulated depreciation | 70 | |||
Restaurants - Quick Service | Paragould, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 744 | |||
Initial cost to building & improvements | 784 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 744 | |||
Gross amount, building & improvements | 784 | |||
Gross amount, total | 1,528 | |||
Accumulated depreciation | 67 | |||
Restaurants - Quick Service | Van Buren, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 642 | |||
Initial cost to building & improvements | 946 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 642 | |||
Gross amount, building & improvements | 946 | |||
Gross amount, total | 1,588 | |||
Accumulated depreciation | 79 | |||
Restaurants - Quick Service | San Angelo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 161 | |||
Initial cost to building & improvements | 806 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 161 | |||
Gross amount, building & improvements | 806 | |||
Gross amount, total | 967 | |||
Accumulated depreciation | 61 | |||
Restaurants - Quick Service | Marion, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 459 | |||
Initial cost to building & improvements | 920 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 459 | |||
Gross amount, building & improvements | 920 | |||
Gross amount, total | 1,379 | |||
Accumulated depreciation | 80 | |||
Restaurants - Quick Service | Montrose, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 698 | |||
Initial cost to building & improvements | 1,036 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 698 | |||
Gross amount, building & improvements | 1,036 | |||
Gross amount, total | 1,734 | |||
Accumulated depreciation | 89 | |||
Restaurants - Quick Service | Fairbanks, AK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 438 | |||
Initial cost to building & improvements | 1,524 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 438 | |||
Gross amount, building & improvements | 1,524 | |||
Gross amount, total | 1,962 | |||
Accumulated depreciation | 125 | |||
Restaurants - Quick Service | Fairbanks, AK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 687 | |||
Initial cost to building & improvements | 1,633 | |||
Cost capitalized subsequent to acquisition land & improvements | 5 | |||
Cost capitalized subsequent to acquisition building & improvements | 177 | |||
Gross amount, land & improvements | 692 | |||
Gross amount, building & improvements | 1,810 | |||
Gross amount, total | 2,502 | |||
Accumulated depreciation | 137 | |||
Restaurants - Quick Service | Andalusia, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 384 | |||
Initial cost to building & improvements | 727 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 384 | |||
Gross amount, building & improvements | 727 | |||
Gross amount, total | 1,111 | |||
Accumulated depreciation | 61 | |||
Restaurants - Quick Service | North Richland Hills, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 875 | |||
Initial cost to building & improvements | 1,113 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 875 | |||
Gross amount, building & improvements | 1,113 | |||
Gross amount, total | 1,988 | |||
Accumulated depreciation | 105 | |||
Restaurants - Quick Service | St. Augustine, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 917 | |||
Initial cost to building & improvements | 1,964 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 917 | |||
Gross amount, building & improvements | 1,964 | |||
Gross amount, total | 2,881 | |||
Accumulated depreciation | 146 | |||
Restaurants - Quick Service | Hot Springs, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 240 | |||
Initial cost to building & improvements | 899 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 240 | |||
Gross amount, building & improvements | 899 | |||
Gross amount, total | 1,139 | |||
Accumulated depreciation | 63 | |||
Restaurants - Quick Service | Countryside, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 727 | |||
Initial cost to building & improvements | 1,302 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 727 | |||
Gross amount, building & improvements | 1,302 | |||
Gross amount, total | 2,029 | |||
Accumulated depreciation | 94 | |||
Restaurants - Quick Service | Pembroke, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 577 | |||
Initial cost to building & improvements | 898 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 577 | |||
Gross amount, building & improvements | 898 | |||
Gross amount, total | 1,475 | |||
Accumulated depreciation | 90 | |||
Restaurants - Quick Service | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 949 | |||
Initial cost to building & improvements | 86 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 949 | |||
Gross amount, building & improvements | 86 | |||
Gross amount, total | 1,035 | |||
Accumulated depreciation | 1 | |||
Restaurants - Quick Service | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 845 | |||
Initial cost to building & improvements | 286 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 845 | |||
Gross amount, building & improvements | 286 | |||
Gross amount, total | 1,131 | |||
Accumulated depreciation | 2 | |||
Restaurants - Quick Service | Leesville, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 140 | |||
Initial cost to building & improvements | 812 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 140 | |||
Gross amount, building & improvements | 812 | |||
Gross amount, total | 952 | |||
Accumulated depreciation | 53 | |||
Restaurants - Quick Service | Griffin, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 923 | |||
Initial cost to building & improvements | 1,103 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 923 | |||
Gross amount, building & improvements | 1,103 | |||
Gross amount, total | 2,026 | |||
Accumulated depreciation | 77 | |||
Restaurants - Quick Service | Bryant, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 622 | |||
Initial cost to building & improvements | 885 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 622 | |||
Gross amount, building & improvements | 885 | |||
Gross amount, total | 1,507 | |||
Accumulated depreciation | 37 | |||
Restaurants - Quick Service | Ruston, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 544 | |||
Initial cost to building & improvements | 1,399 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 544 | |||
Gross amount, building & improvements | 1,399 | |||
Gross amount, total | 1,943 | |||
Accumulated depreciation | 95 | |||
Restaurants - Quick Service | Percival, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 578 | |||
Initial cost to building & improvements | 1,252 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 578 | |||
Gross amount, building & improvements | 1,252 | |||
Gross amount, total | 1,830 | |||
Accumulated depreciation | 94 | |||
Restaurants - Quick Service | Norman, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 303 | |||
Initial cost to building & improvements | 709 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 303 | |||
Gross amount, building & improvements | 709 | |||
Gross amount, total | 1,012 | |||
Accumulated depreciation | 3 | |||
Restaurants - Quick Service | Woodstock, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 435 | |||
Initial cost to building & improvements | 932 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 435 | |||
Gross amount, building & improvements | 932 | |||
Gross amount, total | 1,367 | |||
Accumulated depreciation | 52 | |||
Restaurants - Quick Service | Commerce, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 435 | |||
Initial cost to building & improvements | 851 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 435 | |||
Gross amount, building & improvements | 851 | |||
Gross amount, total | 1,286 | |||
Accumulated depreciation | 47 | |||
Restaurants - Quick Service | Albion, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 600 | |||
Initial cost to building & improvements | 1,089 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 600 | |||
Gross amount, building & improvements | 1,089 | |||
Gross amount, total | 1,689 | |||
Accumulated depreciation | 61 | |||
Restaurants - Quick Service | Sisseton, SD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 70 | |||
Initial cost to building & improvements | 259 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 70 | |||
Gross amount, building & improvements | 259 | |||
Gross amount, total | 329 | |||
Accumulated depreciation | 15 | |||
Restaurants - Quick Service | Knoxville, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 199 | |||
Initial cost to building & improvements | 528 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 199 | |||
Gross amount, building & improvements | 528 | |||
Gross amount, total | 727 | |||
Accumulated depreciation | 32 | |||
Restaurants - Quick Service | Centerville, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 259 | |||
Initial cost to building & improvements | 538 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 259 | |||
Gross amount, building & improvements | 538 | |||
Gross amount, total | 797 | |||
Accumulated depreciation | 34 | |||
Restaurants - Quick Service | Wynne, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 665 | |||
Initial cost to building & improvements | 931 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 665 | |||
Gross amount, building & improvements | 931 | |||
Gross amount, total | 1,596 | |||
Accumulated depreciation | 44 | |||
Restaurants - Quick Service | Cabot, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 479 | |||
Initial cost to building & improvements | 1,189 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 479 | |||
Gross amount, building & improvements | 1,189 | |||
Gross amount, total | 1,668 | |||
Accumulated depreciation | 59 | |||
Restaurants - Quick Service | Searcy, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 359 | |||
Initial cost to building & improvements | 1,150 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 359 | |||
Gross amount, building & improvements | 1,150 | |||
Gross amount, total | 1,509 | |||
Accumulated depreciation | 54 | |||
Restaurants - Quick Service | Conway, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 528 | |||
Initial cost to building & improvements | 1,045 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 528 | |||
Gross amount, building & improvements | 1,045 | |||
Gross amount, total | 1,573 | |||
Accumulated depreciation | 50 | |||
Restaurants - Quick Service | Owosso, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 693 | |||
Initial cost to building & improvements | 732 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 693 | |||
Gross amount, building & improvements | 732 | |||
Gross amount, total | 1,425 | |||
Accumulated depreciation | 39 | |||
Restaurants - Quick Service | Stevensville, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 655 | |||
Initial cost to building & improvements | 712 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 655 | |||
Gross amount, building & improvements | 712 | |||
Gross amount, total | 1,367 | |||
Accumulated depreciation | 36 | |||
Restaurants - Quick Service | Cloverdale, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 226 | |||
Initial cost to building & improvements | 288 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 420 | |||
Gross amount, land & improvements | 226 | |||
Gross amount, building & improvements | 708 | |||
Gross amount, total | 934 | |||
Accumulated depreciation | 49 | |||
Restaurants - Quick Service | Port Huron, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 784 | |||
Initial cost to building & improvements | 746 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 784 | |||
Gross amount, building & improvements | 746 | |||
Gross amount, total | 1,530 | |||
Accumulated depreciation | 38 | |||
Restaurants - Quick Service | Cedar Springs, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 671 | |||
Initial cost to building & improvements | 1,369 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 671 | |||
Gross amount, building & improvements | 1,369 | |||
Gross amount, total | 2,040 | |||
Accumulated depreciation | 54 | |||
Restaurants - Quick Service | Louisville, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 155 | |||
Initial cost to building & improvements | 680 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 155 | |||
Gross amount, building & improvements | 680 | |||
Gross amount, total | 835 | |||
Accumulated depreciation | 30 | |||
Restaurants - Quick Service | Macon, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 330 | |||
Initial cost to building & improvements | 340 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 330 | |||
Gross amount, building & improvements | 340 | |||
Gross amount, total | 670 | |||
Accumulated depreciation | 20 | |||
Restaurants - Quick Service | Ruleville, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 196 | |||
Initial cost to building & improvements | 422 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 196 | |||
Gross amount, building & improvements | 422 | |||
Gross amount, total | 618 | |||
Accumulated depreciation | 25 | |||
Restaurants - Quick Service | Quitman, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 309 | |||
Initial cost to building & improvements | 237 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 309 | |||
Gross amount, building & improvements | 237 | |||
Gross amount, total | 546 | |||
Accumulated depreciation | 19 | |||
Restaurants - Quick Service | Philadelphia, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 330 | |||
Initial cost to building & improvements | 371 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 330 | |||
Gross amount, building & improvements | 371 | |||
Gross amount, total | 701 | |||
Accumulated depreciation | 29 | |||
Restaurants - Quick Service | Prentiss, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 350 | |||
Initial cost to building & improvements | 350 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 350 | |||
Gross amount, building & improvements | 350 | |||
Gross amount, total | 700 | |||
Accumulated depreciation | 24 | |||
Restaurants - Quick Service | Aston, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 440 | |||
Initial cost to building & improvements | 522 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 440 | |||
Gross amount, building & improvements | 522 | |||
Gross amount, total | 962 | |||
Accumulated depreciation | 31 | |||
Restaurants - Quick Service | Essex, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 338 | |||
Initial cost to building & improvements | 624 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 338 | |||
Gross amount, building & improvements | 624 | |||
Gross amount, total | 962 | |||
Accumulated depreciation | 31 | |||
Restaurants - Quick Service | Lewisburg, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 461 | |||
Initial cost to building & improvements | 676 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 461 | |||
Gross amount, building & improvements | 676 | |||
Gross amount, total | 1,137 | |||
Accumulated depreciation | 39 | |||
Restaurants - Quick Service | Odessa, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 601 | |||
Initial cost to building & improvements | 1,353 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 601 | |||
Gross amount, building & improvements | 1,353 | |||
Gross amount, total | 1,954 | |||
Accumulated depreciation | 60 | |||
Restaurants - Quick Service | Odessa, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,031 | |||
Initial cost to building & improvements | 1,353 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,031 | |||
Gross amount, building & improvements | 1,353 | |||
Gross amount, total | 2,384 | |||
Accumulated depreciation | 61 | |||
Restaurants - Quick Service | Columbia City, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 312 | |||
Initial cost to building & improvements | 171 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 515 | |||
Gross amount, land & improvements | 312 | |||
Gross amount, building & improvements | 686 | |||
Gross amount, total | 998 | |||
Accumulated depreciation | 19 | |||
Restaurants - Quick Service | North Manchester, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 363 | |||
Initial cost to building & improvements | 272 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 504 | |||
Gross amount, land & improvements | 363 | |||
Gross amount, building & improvements | 776 | |||
Gross amount, total | 1,139 | |||
Accumulated depreciation | 23 | |||
Restaurants - Quick Service | Winona, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 522 | |||
Initial cost to building & improvements | 1,126 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 522 | |||
Gross amount, building & improvements | 1,126 | |||
Gross amount, total | 1,648 | |||
Accumulated depreciation | 43 | |||
Restaurants - Quick Service | Hazlehurst, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 522 | |||
Initial cost to building & improvements | 1,269 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 522 | |||
Gross amount, building & improvements | 1,269 | |||
Gross amount, total | 1,791 | |||
Accumulated depreciation | 50 | |||
Restaurants - Quick Service | Vicksburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 553 | |||
Initial cost to building & improvements | 1,238 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 553 | |||
Gross amount, building & improvements | 1,238 | |||
Gross amount, total | 1,791 | |||
Accumulated depreciation | 47 | |||
Restaurants - Quick Service | Blytheville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 849 | |||
Initial cost to building & improvements | 1,126 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 849 | |||
Gross amount, building & improvements | 1,126 | |||
Gross amount, total | 1,975 | |||
Accumulated depreciation | 49 | |||
Restaurants - Quick Service | Salem, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 532 | |||
Initial cost to building & improvements | 1,013 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 532 | |||
Gross amount, building & improvements | 1,013 | |||
Gross amount, total | 1,545 | |||
Accumulated depreciation | 47 | |||
Restaurants - Quick Service | Ashland City, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 614 | |||
Initial cost to building & improvements | 1,044 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 614 | |||
Gross amount, building & improvements | 1,044 | |||
Gross amount, total | 1,658 | |||
Accumulated depreciation | 43 | |||
Restaurants - Quick Service | Shelbyville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 911 | |||
Initial cost to building & improvements | 972 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 911 | |||
Gross amount, building & improvements | 972 | |||
Gross amount, total | 1,883 | |||
Accumulated depreciation | 44 | |||
Restaurants - Quick Service | Whiteland, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 389 | |||
Initial cost to building & improvements | 839 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 389 | |||
Gross amount, building & improvements | 839 | |||
Gross amount, total | 1,228 | |||
Accumulated depreciation | 35 | |||
Restaurants - Quick Service | Bloomington, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 225 | |||
Initial cost to building & improvements | 665 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 225 | |||
Gross amount, building & improvements | 665 | |||
Gross amount, total | 890 | |||
Accumulated depreciation | 26 | |||
Restaurants - Quick Service | Memphis, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 880 | |||
Initial cost to building & improvements | 921 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 880 | |||
Gross amount, building & improvements | 921 | |||
Gross amount, total | 1,801 | |||
Accumulated depreciation | 44 | |||
Restaurants - Quick Service | Somerset, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 798 | |||
Initial cost to building & improvements | 1,105 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 798 | |||
Gross amount, building & improvements | 1,105 | |||
Gross amount, total | 1,903 | |||
Accumulated depreciation | 49 | |||
Restaurants - Quick Service | Fall River, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 592 | |||
Initial cost to building & improvements | 744 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 592 | |||
Gross amount, building & improvements | 744 | |||
Gross amount, total | 1,336 | |||
Accumulated depreciation | 30 | |||
Restaurants - Quick Service | Worcester, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 532 | |||
Initial cost to building & improvements | 905 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 532 | |||
Gross amount, building & improvements | 905 | |||
Gross amount, total | 1,437 | |||
Accumulated depreciation | 29 | |||
Restaurants - Quick Service | Plainville, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 602 | |||
Initial cost to building & improvements | 548 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 602 | |||
Gross amount, building & improvements | 548 | |||
Gross amount, total | 1,150 | |||
Accumulated depreciation | 23 | |||
Restaurants - Quick Service | Stoughton, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 552 | |||
Initial cost to building & improvements | 615 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 552 | |||
Gross amount, building & improvements | 615 | |||
Gross amount, total | 1,167 | |||
Accumulated depreciation | 24 | |||
Restaurants - Quick Service | Fall River, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 612 | |||
Initial cost to building & improvements | 550 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 612 | |||
Gross amount, building & improvements | 550 | |||
Gross amount, total | 1,162 | |||
Accumulated depreciation | 26 | |||
Restaurants - Quick Service | Worcester, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 402 | |||
Initial cost to building & improvements | 811 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 402 | |||
Gross amount, building & improvements | 811 | |||
Gross amount, total | 1,213 | |||
Accumulated depreciation | 29 | |||
Restaurants - Quick Service | Leominster, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 512 | |||
Initial cost to building & improvements | 461 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 512 | |||
Gross amount, building & improvements | 461 | |||
Gross amount, total | 973 | |||
Accumulated depreciation | 17 | |||
Restaurants - Quick Service | Dorchester, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 743 | |||
Initial cost to building & improvements | 313 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 743 | |||
Gross amount, building & improvements | 313 | |||
Gross amount, total | 1,056 | |||
Accumulated depreciation | 15 | |||
Restaurants - Quick Service | Sudbury, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 703 | |||
Initial cost to building & improvements | 182 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 703 | |||
Gross amount, building & improvements | 182 | |||
Gross amount, total | 885 | |||
Accumulated depreciation | 12 | |||
Restaurants - Quick Service | Loudon TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 668 | |||
Initial cost to building & improvements | 1,091 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 668 | |||
Gross amount, building & improvements | 1,091 | |||
Gross amount, total | 1,759 | |||
Accumulated depreciation | 42 | |||
Restaurants - Quick Service | St. Mary's, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 878 | |||
Initial cost to building & improvements | 1,080 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 878 | |||
Gross amount, building & improvements | 1,080 | |||
Gross amount, total | 1,958 | |||
Accumulated depreciation | 38 | |||
Restaurants - Quick Service | Dyersburg, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 675 | |||
Initial cost to building & improvements | 959 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 675 | |||
Gross amount, building & improvements | 959 | |||
Gross amount, total | 1,634 | |||
Accumulated depreciation | 33 | |||
Restaurants - Quick Service | Memphis, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,358 | |||
Initial cost to building & improvements | 1,283 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,358 | |||
Gross amount, building & improvements | 1,283 | |||
Gross amount, total | 2,641 | |||
Accumulated depreciation | 41 | |||
Restaurants - Quick Service | Memphis, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 828 | |||
Initial cost to building & improvements | 1,131 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 828 | |||
Gross amount, building & improvements | 1,131 | |||
Gross amount, total | 1,959 | |||
Accumulated depreciation | 36 | |||
Restaurants - Quick Service | Memphis, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 801 | |||
Initial cost to building & improvements | 1,198 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 801 | |||
Gross amount, building & improvements | 1,198 | |||
Gross amount, total | 1,999 | |||
Accumulated depreciation | 40 | |||
Restaurants - Quick Service | Memphis, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 984 | |||
Initial cost to building & improvements | 1,202 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 984 | |||
Gross amount, building & improvements | 1,202 | |||
Gross amount, total | 2,186 | |||
Accumulated depreciation | 40 | |||
Restaurants - Quick Service | Senatobia, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 886 | |||
Initial cost to building & improvements | 1,120 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 886 | |||
Gross amount, building & improvements | 1,120 | |||
Gross amount, total | 2,006 | |||
Accumulated depreciation | 37 | |||
Restaurants - Quick Service | Jackson, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 178 | |||
Initial cost to building & improvements | 100 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 240 | |||
Gross amount, land & improvements | 178 | |||
Gross amount, building & improvements | 340 | |||
Gross amount, total | 518 | |||
Accumulated depreciation | 30 | |||
Restaurants - Quick Service | West Dundee, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 523 | |||
Initial cost to building & improvements | 539 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 771 | |||
Gross amount, land & improvements | 523 | |||
Gross amount, building & improvements | 1,310 | |||
Gross amount, total | 1,833 | |||
Accumulated depreciation | 22 | |||
Restaurants - Quick Service | Yazoo City, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 249 | |||
Initial cost to building & improvements | 753 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 249 | |||
Gross amount, building & improvements | 753 | |||
Gross amount, total | 1,002 | |||
Accumulated depreciation | 15 | |||
Restaurants - Quick Service | Bryam , MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 775 | |||
Initial cost to building & improvements | 584 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 150 | |||
Gross amount, land & improvements | 775 | |||
Gross amount, building & improvements | 734 | |||
Gross amount, total | 1,509 | |||
Accumulated depreciation | 15 | |||
Restaurants - Quick Service | Big Spring, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 287 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,030 | |||
Gross amount, land & improvements | 287 | |||
Gross amount, building & improvements | 1,030 | |||
Gross amount, total | 1,317 | |||
Accumulated depreciation | 1 | |||
Restaurants - Quick Service | Sparta, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 733 | |||
Initial cost to building & improvements | 1,383 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 733 | |||
Gross amount, building & improvements | 1,383 | |||
Gross amount, total | 2,116 | |||
Accumulated depreciation | 27 | |||
Restaurants - Quick Service | McMinnville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 711 | |||
Initial cost to building & improvements | 569 | |||
Cost capitalized subsequent to acquisition land & improvements | 200 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 911 | |||
Gross amount, building & improvements | 569 | |||
Gross amount, total | 1,480 | |||
Accumulated depreciation | 14 | |||
Restaurants - Quick Service | Newnan, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,413 | |||
Initial cost to building & improvements | 1,494 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,413 | |||
Gross amount, building & improvements | 1,494 | |||
Gross amount, total | 2,907 | |||
Accumulated depreciation | 26 | |||
Restaurants - Quick Service | Newnan, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 724 | |||
Initial cost to building & improvements | 1,189 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 724 | |||
Gross amount, building & improvements | 1,189 | |||
Gross amount, total | 1,913 | |||
Accumulated depreciation | 19 | |||
Restaurants - Quick Service | Lawrenceville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,122 | |||
Initial cost to building & improvements | 1,363 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,122 | |||
Gross amount, building & improvements | 1,363 | |||
Gross amount, total | 2,485 | |||
Accumulated depreciation | 22 | |||
Restaurants - Quick Service | Hattiesburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 882 | |||
Initial cost to building & improvements | 847 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 882 | |||
Gross amount, building & improvements | 847 | |||
Gross amount, total | 1,729 | |||
Accumulated depreciation | 13 | |||
Restaurants - Quick Service | Greenwood, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 273 | |||
Initial cost to building & improvements | 652 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 273 | |||
Gross amount, building & improvements | 652 | |||
Gross amount, total | 925 | |||
Accumulated depreciation | 8 | |||
Restaurants - Quick Service | Owasso, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 929 | |||
Initial cost to building & improvements | 935 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 929 | |||
Gross amount, building & improvements | 935 | |||
Gross amount, total | 1,864 | |||
Accumulated depreciation | 3 | |||
Restaurants - Quick Service | Richardson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 501 | |||
Initial cost to building & improvements | 682 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 501 | |||
Gross amount, building & improvements | 682 | |||
Gross amount, total | 1,183 | |||
Accumulated depreciation | 3 | |||
Restaurants - Quick Service | Moore, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 605 | |||
Initial cost to building & improvements | 1,152 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 605 | |||
Gross amount, building & improvements | 1,152 | |||
Gross amount, total | 1,757 | |||
Accumulated depreciation | 4 | |||
Restaurants - Quick Service | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 553 | |||
Initial cost to building & improvements | 548 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 553 | |||
Gross amount, building & improvements | 548 | |||
Gross amount, total | 1,101 | |||
Accumulated depreciation | 2 | |||
Restaurants - Quick Service | Carrollton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 605 | |||
Initial cost to building & improvements | 547 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 605 | |||
Gross amount, building & improvements | 547 | |||
Gross amount, total | 1,152 | |||
Accumulated depreciation | 3 | |||
Restaurants - Quick Service | Rowlett, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 553 | |||
Initial cost to building & improvements | 665 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 553 | |||
Gross amount, building & improvements | 665 | |||
Gross amount, total | 1,218 | |||
Accumulated depreciation | 3 | |||
Restaurants - Quick Service | Mesquite, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 855 | |||
Initial cost to building & improvements | 621 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 855 | |||
Gross amount, building & improvements | 621 | |||
Gross amount, total | 1,476 | |||
Accumulated depreciation | 3 | |||
Restaurants - Quick Service | Grand Prairie, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 814 | |||
Initial cost to building & improvements | 73 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 814 | |||
Gross amount, building & improvements | 73 | |||
Gross amount, total | 887 | |||
Accumulated depreciation | 1 | |||
Restaurants - Quick Service | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 542 | |||
Initial cost to building & improvements | 985 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 542 | |||
Gross amount, building & improvements | 985 | |||
Gross amount, total | 1,527 | |||
Accumulated depreciation | 4 | |||
Restaurants - Quick Service | Philadelphia, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 373 | |||
Initial cost to building & improvements | 1,540 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 373 | |||
Gross amount, building & improvements | 1,540 | |||
Gross amount, total | 1,913 | |||
Accumulated depreciation | 5 | |||
Restaurants - Quick Service | Ashford, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 410 | |||
Initial cost to building & improvements | 1,338 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 410 | |||
Gross amount, building & improvements | 1,338 | |||
Gross amount, total | 1,748 | |||
Accumulated depreciation | 4 | |||
Restaurants - Quick Service | Newton, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 471 | |||
Initial cost to building & improvements | 1,316 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 471 | |||
Gross amount, building & improvements | 1,316 | |||
Gross amount, total | 1,787 | |||
Accumulated depreciation | 5 | |||
Other Services | Nashville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 332 | |||
Initial cost to building & improvements | 106 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 332 | |||
Gross amount, building & improvements | 106 | |||
Gross amount, total | 438 | |||
Accumulated depreciation | 35 | |||
Other Services | Landrum, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 214 | |||
Initial cost to building & improvements | 87 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 214 | |||
Gross amount, building & improvements | 87 | |||
Gross amount, total | 301 | |||
Accumulated depreciation | 24 | |||
Other Services | Conyers, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,821 | |||
Initial cost to building & improvements | 6,235 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,821 | |||
Gross amount, building & improvements | 6,235 | |||
Gross amount, total | 8,056 | |||
Accumulated depreciation | 178 | |||
Other Services | Covington, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 849 | |||
Initial cost to building & improvements | 3,309 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 849 | |||
Gross amount, building & improvements | 3,309 | |||
Gross amount, total | 4,158 | |||
Accumulated depreciation | 283 | |||
Other Services | Little Rock, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,492 | |||
Initial cost to building & improvements | 1,037 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,492 | |||
Gross amount, building & improvements | 1,037 | |||
Gross amount, total | 2,529 | |||
Accumulated depreciation | 30 | |||
Other Services | Sanford, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,498 | |||
Initial cost to building & improvements | 1,859 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,498 | |||
Gross amount, building & improvements | 1,859 | |||
Gross amount, total | 3,357 | |||
Accumulated depreciation | 66 | |||
Other Services | Anniston, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 312 | |||
Initial cost to building & improvements | 176 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 312 | |||
Gross amount, building & improvements | 176 | |||
Gross amount, total | 488 | |||
Accumulated depreciation | 44 | |||
Other Services | Bluff City, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 146 | |||
Initial cost to building & improvements | 1,347 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 146 | |||
Gross amount, building & improvements | 1,347 | |||
Gross amount, total | 1,493 | |||
Accumulated depreciation | 94 | |||
Other Services | Erwin, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 713 | |||
Initial cost to building & improvements | 1,484 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 713 | |||
Gross amount, building & improvements | 1,484 | |||
Gross amount, total | 2,197 | |||
Accumulated depreciation | 125 | |||
Other Services | Sparta, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 713 | |||
Initial cost to building & improvements | 1,942 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 713 | |||
Gross amount, building & improvements | 1,942 | |||
Gross amount, total | 2,655 | |||
Accumulated depreciation | 181 | |||
Other Services | Kingsport, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,220 | |||
Initial cost to building & improvements | 3,143 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,220 | |||
Gross amount, building & improvements | 3,143 | |||
Gross amount, total | 4,363 | |||
Accumulated depreciation | 302 | |||
Other Services | Cleveland, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 673 | |||
Initial cost to building & improvements | 1,083 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 673 | |||
Gross amount, building & improvements | 1,083 | |||
Gross amount, total | 1,756 | |||
Accumulated depreciation | 95 | |||
Other Services | Cleveland, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 615 | |||
Initial cost to building & improvements | 2,938 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 615 | |||
Gross amount, building & improvements | 2,938 | |||
Gross amount, total | 3,553 | |||
Accumulated depreciation | 209 | |||
Other Services | Castlewood, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,259 | |||
Initial cost to building & improvements | 1,786 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,259 | |||
Gross amount, building & improvements | 1,786 | |||
Gross amount, total | 3,045 | |||
Accumulated depreciation | 181 | |||
Other Services | Harlem, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 703 | |||
Initial cost to building & improvements | 1,610 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 703 | |||
Gross amount, building & improvements | 1,610 | |||
Gross amount, total | 2,313 | |||
Accumulated depreciation | 138 | |||
Other Services | London, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 937 | |||
Initial cost to building & improvements | 2,391 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 937 | |||
Gross amount, building & improvements | 2,391 | |||
Gross amount, total | 3,328 | |||
Accumulated depreciation | 220 | |||
Other Services | Elizabethton, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 254 | |||
Initial cost to building & improvements | 517 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 254 | |||
Gross amount, building & improvements | 517 | |||
Gross amount, total | 771 | |||
Accumulated depreciation | 59 | |||
Other Services | Elizabethton, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 488 | |||
Initial cost to building & improvements | 849 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 488 | |||
Gross amount, building & improvements | 849 | |||
Gross amount, total | 1,337 | |||
Accumulated depreciation | 74 | |||
Other Services | Mountain City, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 78 | |||
Initial cost to building & improvements | 176 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 78 | |||
Gross amount, building & improvements | 176 | |||
Gross amount, total | 254 | |||
Accumulated depreciation | 15 | |||
Other Services | LaVergne, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,790 | |||
Initial cost to building & improvements | 2,302 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,790 | |||
Gross amount, building & improvements | 2,302 | |||
Gross amount, total | 5,092 | |||
Accumulated depreciation | 63 | |||
Other Services | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,905 | |||
Initial cost to building & improvements | 3,287 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,905 | |||
Gross amount, building & improvements | 3,287 | |||
Gross amount, total | 6,192 | |||
Accumulated depreciation | 81 | |||
Other Services | Springfield, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,313 | |||
Initial cost to building & improvements | 1,663 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,313 | |||
Gross amount, building & improvements | 1,663 | |||
Gross amount, total | 2,976 | |||
Accumulated depreciation | 44 | |||
Other Services | Salt Lake City, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,731 | |||
Initial cost to building & improvements | 3,542 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,731 | |||
Gross amount, building & improvements | 3,542 | |||
Gross amount, total | 5,273 | |||
Accumulated depreciation | 108 | |||
Other Services | Watsontown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 751 | |||
Initial cost to building & improvements | 1,678 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 751 | |||
Gross amount, building & improvements | 1,678 | |||
Gross amount, total | 2,429 | |||
Accumulated depreciation | 67 | |||
Other Services | Waterford, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,286 | |||
Initial cost to building & improvements | 1,243 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,286 | |||
Gross amount, building & improvements | 1,243 | |||
Gross amount, total | 2,529 | |||
Accumulated depreciation | 13 | |||
Other Services | Richmond Hill, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,502 | |||
Initial cost to building & improvements | 761 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,502 | |||
Gross amount, building & improvements | 761 | |||
Gross amount, total | 3,263 | |||
Accumulated depreciation | 33 | |||
Other Services | Centennial, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 3,003 | |||
Initial cost to building & improvements | 2,972 | |||
Cost capitalized subsequent to acquisition land & improvements | 5 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,021 | |||
Gross amount, land & improvements | 3,008 | |||
Gross amount, building & improvements | 3,993 | |||
Gross amount, total | 7,000 | |||
Accumulated depreciation | 113 | |||
Other Services | Joplin, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 991 | |||
Initial cost to building & improvements | 941 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 991 | |||
Gross amount, building & improvements | 941 | |||
Gross amount, total | 1,932 | |||
Accumulated depreciation | 21 | |||
Other Services | Kansas City, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,531 | |||
Initial cost to building & improvements | 1,391 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,531 | |||
Gross amount, building & improvements | 1,391 | |||
Gross amount, total | 2,922 | |||
Accumulated depreciation | 53 | |||
Other Services | Alabaster, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 690 | |||
Initial cost to building & improvements | 207 | |||
Cost capitalized subsequent to acquisition land & improvements | 12 | |||
Cost capitalized subsequent to acquisition building & improvements | 847 | |||
Gross amount, land & improvements | 702 | |||
Gross amount, building & improvements | 1,054 | |||
Gross amount, total | 1,756 | |||
Accumulated depreciation | 10 | |||
Other Services | Albuquerque, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,686 | |||
Initial cost to building & improvements | 286 | |||
Cost capitalized subsequent to acquisition land & improvements | 25 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,862 | |||
Gross amount, land & improvements | 1,711 | |||
Gross amount, building & improvements | 2,148 | |||
Gross amount, total | 3,859 | |||
Accumulated depreciation | 22 | |||
Other Services | Shreveport, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,006 | |||
Initial cost to building & improvements | 227 | |||
Cost capitalized subsequent to acquisition land & improvements | 16 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,164 | |||
Gross amount, land & improvements | 1,022 | |||
Gross amount, building & improvements | 1,391 | |||
Gross amount, total | 2,412 | |||
Accumulated depreciation | 18 | |||
Other Services | Zeeland, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,086 | |||
Initial cost to building & improvements | 5,386 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,086 | |||
Gross amount, building & improvements | 5,386 | |||
Gross amount, total | 7,472 | |||
Accumulated depreciation | 39 | |||
Other Services | Wyoming, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,066 | |||
Initial cost to building & improvements | 1,795 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,066 | |||
Gross amount, building & improvements | 1,795 | |||
Gross amount, total | 2,861 | |||
Accumulated depreciation | 15 | |||
Other Services | Elkhart, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 544 | |||
Initial cost to building & improvements | 1,061 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 544 | |||
Gross amount, building & improvements | 1,061 | |||
Gross amount, total | 1,605 | |||
Accumulated depreciation | 8 | |||
Other Services | Mishawaka, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 527 | |||
Initial cost to building & improvements | 558 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 527 | |||
Gross amount, building & improvements | 558 | |||
Gross amount, total | 1,085 | |||
Accumulated depreciation | 7 | |||
Other Services | Pensacola, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,187 | |||
Initial cost to building & improvements | 3,344 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,187 | |||
Gross amount, building & improvements | 3,344 | |||
Gross amount, total | 4,531 | |||
Accumulated depreciation | 8 | |||
Restaurants - Family Dining | Palatine, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 926 | |||
Initial cost to building & improvements | 354 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 926 | |||
Gross amount, building & improvements | 354 | |||
Gross amount, total | 1,280 | |||
Accumulated depreciation | 81 | |||
Restaurants - Family Dining | La Grange, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 446 | |||
Initial cost to building & improvements | 851 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 682 | |||
Gross amount, land & improvements | 446 | |||
Gross amount, building & improvements | 1,533 | |||
Gross amount, total | 1,979 | |||
Accumulated depreciation | 125 | |||
Restaurants - Family Dining | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,086 | |||
Initial cost to building & improvements | 957 | |||
Cost capitalized subsequent to acquisition land & improvements | (620) | |||
Cost capitalized subsequent to acquisition building & improvements | (536) | |||
Gross amount, land & improvements | 466 | |||
Gross amount, building & improvements | 421 | |||
Gross amount, total | 887 | |||
Accumulated depreciation | 210 | |||
Restaurants - Family Dining | Virginia Beach, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 90 | |||
Initial cost to building & improvements | 192 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 90 | |||
Gross amount, building & improvements | 192 | |||
Gross amount, total | 282 | |||
Accumulated depreciation | 150 | |||
Restaurants - Family Dining | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 207 | |||
Initial cost to building & improvements | 424 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 207 | |||
Gross amount, building & improvements | 424 | |||
Gross amount, total | 631 | |||
Accumulated depreciation | 320 | |||
Restaurants - Family Dining | Coon Rapids, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 635 | |||
Initial cost to building & improvements | 856 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 635 | |||
Gross amount, building & improvements | 856 | |||
Gross amount, total | 1,491 | |||
Accumulated depreciation | 145 | |||
Restaurants - Family Dining | Mankato, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 700 | |||
Initial cost to building & improvements | 585 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 700 | |||
Gross amount, building & improvements | 585 | |||
Gross amount, total | 1,285 | |||
Accumulated depreciation | 125 | |||
Restaurants - Family Dining | Merrillville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 797 | |||
Initial cost to building & improvements | 322 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 797 | |||
Gross amount, building & improvements | 322 | |||
Gross amount, total | 1,119 | |||
Accumulated depreciation | 53 | |||
Restaurants - Family Dining | Green Bay, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 549 | |||
Initial cost to building & improvements | 373 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 549 | |||
Gross amount, building & improvements | 373 | |||
Gross amount, total | 922 | |||
Accumulated depreciation | 89 | |||
Restaurants - Family Dining | Appleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 441 | |||
Initial cost to building & improvements | 590 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 441 | |||
Gross amount, building & improvements | 590 | |||
Gross amount, total | 1,031 | |||
Accumulated depreciation | 113 | |||
Restaurants - Family Dining | St. Joseph, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 559 | |||
Initial cost to building & improvements | 371 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 559 | |||
Gross amount, building & improvements | 371 | |||
Gross amount, total | 930 | |||
Accumulated depreciation | 81 | |||
Restaurants - Family Dining | Gladstone, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 479 | |||
Initial cost to building & improvements | 783 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 479 | |||
Gross amount, building & improvements | 783 | |||
Gross amount, total | 1,262 | |||
Accumulated depreciation | 127 | |||
Restaurants - Family Dining | Brainerd, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 761 | |||
Initial cost to building & improvements | 547 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 761 | |||
Gross amount, building & improvements | 547 | |||
Gross amount, total | 1,308 | |||
Accumulated depreciation | 104 | |||
Restaurants - Family Dining | Cedar Rapids, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 804 | |||
Initial cost to building & improvements | 563 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 804 | |||
Gross amount, building & improvements | 563 | |||
Gross amount, total | 1,367 | |||
Accumulated depreciation | 103 | |||
Restaurants - Family Dining | Brooklyn Park, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 725 | |||
Initial cost to building & improvements | 693 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 725 | |||
Gross amount, building & improvements | 693 | |||
Gross amount, total | 1,418 | |||
Accumulated depreciation | 131 | |||
Restaurants - Family Dining | Albert Lea, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 337 | |||
Initial cost to building & improvements | 463 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 337 | |||
Gross amount, building & improvements | 463 | |||
Gross amount, total | 800 | |||
Accumulated depreciation | 95 | |||
Restaurants - Family Dining | Crystal, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 821 | |||
Initial cost to building & improvements | 178 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 821 | |||
Gross amount, building & improvements | 178 | |||
Gross amount, total | 999 | |||
Accumulated depreciation | 56 | |||
Restaurants - Family Dining | Leesburg, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 808 | |||
Initial cost to building & improvements | 720 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 808 | |||
Gross amount, building & improvements | 720 | |||
Gross amount, total | 1,528 | |||
Accumulated depreciation | 168 | |||
Restaurants - Family Dining | Salem, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 131 | |||
Initial cost to building & improvements | 232 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 131 | |||
Gross amount, building & improvements | 232 | |||
Gross amount, total | 363 | |||
Accumulated depreciation | 196 | |||
Restaurants - Family Dining | Augusta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 825 | |||
Initial cost to building & improvements | 894 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 825 | |||
Gross amount, building & improvements | 894 | |||
Gross amount, total | 1,719 | |||
Accumulated depreciation | 68 | |||
Restaurants - Family Dining | Macon, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 648 | |||
Initial cost to building & improvements | 992 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 648 | |||
Gross amount, building & improvements | 992 | |||
Gross amount, total | 1,640 | |||
Accumulated depreciation | 77 | |||
Restaurants - Family Dining | Macon, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 923 | |||
Initial cost to building & improvements | 972 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 923 | |||
Gross amount, building & improvements | 972 | |||
Gross amount, total | 1,895 | |||
Accumulated depreciation | 90 | |||
Restaurants - Family Dining | Kelso, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 804 | |||
Initial cost to building & improvements | 1,846 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 804 | |||
Gross amount, building & improvements | 1,846 | |||
Gross amount, total | 2,650 | |||
Accumulated depreciation | 99 | |||
Restaurants - Family Dining | Port Orchard, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 983 | |||
Initial cost to building & improvements | 2,015 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 983 | |||
Gross amount, building & improvements | 2,015 | |||
Gross amount, total | 2,998 | |||
Accumulated depreciation | 111 | |||
Restaurants - Family Dining | Milwaukee, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,526 | |||
Initial cost to building & improvements | 2,365 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,526 | |||
Gross amount, building & improvements | 2,365 | |||
Gross amount, total | 3,891 | |||
Accumulated depreciation | 137 | |||
Restaurants - Family Dining | Cheyenne, WY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 739 | |||
Initial cost to building & improvements | 1,569 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 739 | |||
Gross amount, building & improvements | 1,569 | |||
Gross amount, total | 2,308 | |||
Accumulated depreciation | 65 | |||
Restaurants - Family Dining | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 626 | |||
Initial cost to building & improvements | 1,091 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 626 | |||
Gross amount, building & improvements | 1,091 | |||
Gross amount, total | 1,717 | |||
Accumulated depreciation | 35 | |||
Restaurants - Family Dining | Charleston, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,303 | |||
Initial cost to building & improvements | 1,020 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,303 | |||
Gross amount, building & improvements | 1,020 | |||
Gross amount, total | 2,323 | |||
Accumulated depreciation | 32 | |||
Restaurants - Casual Dining | Corpus Christi, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,160 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,160 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 1,160 | |||
Accumulated depreciation | 0 | |||
Restaurants - Casual Dining | Centennial, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,593 | |||
Initial cost to building & improvements | 3,400 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,593 | |||
Gross amount, building & improvements | 3,400 | |||
Gross amount, total | 4,993 | |||
Accumulated depreciation | 428 | |||
Restaurants - Casual Dining | Thomasville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 903 | |||
Initial cost to building & improvements | 233 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 600 | |||
Gross amount, land & improvements | 903 | |||
Gross amount, building & improvements | 833 | |||
Gross amount, total | 1,736 | |||
Accumulated depreciation | 109 | |||
Restaurants - Casual Dining | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,385 | |||
Initial cost to building & improvements | 977 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,385 | |||
Gross amount, building & improvements | 977 | |||
Gross amount, total | 2,362 | |||
Accumulated depreciation | 168 | |||
Restaurants - Casual Dining | Omaha, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 465 | |||
Initial cost to building & improvements | 1,184 | |||
Cost capitalized subsequent to acquisition land & improvements | (203) | |||
Cost capitalized subsequent to acquisition building & improvements | (498) | |||
Gross amount, land & improvements | 262 | |||
Gross amount, building & improvements | 686 | |||
Gross amount, total | 948 | |||
Accumulated depreciation | 146 | |||
Restaurants - Casual Dining | West Monroe, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 343 | |||
Initial cost to building & improvements | 94 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 343 | |||
Gross amount, building & improvements | 94 | |||
Gross amount, total | 437 | |||
Accumulated depreciation | 25 | |||
Restaurants - Casual Dining | Columbia, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 785 | |||
Initial cost to building & improvements | 500 | |||
Cost capitalized subsequent to acquisition land & improvements | (338) | |||
Cost capitalized subsequent to acquisition building & improvements | (208) | |||
Gross amount, land & improvements | 447 | |||
Gross amount, building & improvements | 292 | |||
Gross amount, total | 739 | |||
Accumulated depreciation | 67 | |||
Restaurants - Casual Dining | Valdosta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 626 | |||
Initial cost to building & improvements | 957 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 626 | |||
Gross amount, building & improvements | 957 | |||
Gross amount, total | 1,583 | |||
Accumulated depreciation | 157 | |||
Restaurants - Casual Dining | Fond du Lac, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 521 | |||
Initial cost to building & improvements | 1,197 | |||
Cost capitalized subsequent to acquisition land & improvements | (222) | |||
Cost capitalized subsequent to acquisition building & improvements | (459) | |||
Gross amount, land & improvements | 299 | |||
Gross amount, building & improvements | 739 | |||
Gross amount, total | 1,037 | |||
Accumulated depreciation | 135 | |||
Restaurants - Casual Dining | Alexandria, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 837 | |||
Initial cost to building & improvements | 889 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 837 | |||
Gross amount, building & improvements | 889 | |||
Gross amount, total | 1,726 | |||
Accumulated depreciation | 189 | |||
Restaurants - Casual Dining | Fleming Island, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 586 | |||
Initial cost to building & improvements | 355 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 586 | |||
Gross amount, building & improvements | 355 | |||
Gross amount, total | 941 | |||
Accumulated depreciation | 54 | |||
Restaurants - Casual Dining | Port St. Lucie, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 930 | |||
Initial cost to building & improvements | 1,510 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 930 | |||
Gross amount, building & improvements | 1,510 | |||
Gross amount, total | 2,440 | |||
Accumulated depreciation | 243 | |||
Restaurants - Casual Dining | Waycross, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 861 | |||
Initial cost to building & improvements | 1,700 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 861 | |||
Gross amount, building & improvements | 1,700 | |||
Gross amount, total | 2,561 | |||
Accumulated depreciation | 253 | |||
Restaurants - Casual Dining | Kingsland, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 602 | |||
Initial cost to building & improvements | 1,256 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 602 | |||
Gross amount, building & improvements | 1,256 | |||
Gross amount, total | 1,858 | |||
Accumulated depreciation | 199 | |||
Restaurants - Casual Dining | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 821 | |||
Initial cost to building & improvements | 1,215 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 30 | |||
Gross amount, land & improvements | 821 | |||
Gross amount, building & improvements | 1,245 | |||
Gross amount, total | 2,066 | |||
Accumulated depreciation | 212 | |||
Restaurants - Casual Dining | North Fort Myers, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,060 | |||
Initial cost to building & improvements | 1,817 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,060 | |||
Gross amount, building & improvements | 1,817 | |||
Gross amount, total | 2,877 | |||
Accumulated depreciation | 262 | |||
Restaurants - Casual Dining | Cape Coral, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 741 | |||
Initial cost to building & improvements | 1,692 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 741 | |||
Gross amount, building & improvements | 1,692 | |||
Gross amount, total | 2,433 | |||
Accumulated depreciation | 251 | |||
Restaurants - Casual Dining | Panama City Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 750 | |||
Initial cost to building & improvements | 959 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 750 | |||
Gross amount, building & improvements | 959 | |||
Gross amount, total | 1,709 | |||
Accumulated depreciation | 157 | |||
Restaurants - Casual Dining | Dothan, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 577 | |||
Initial cost to building & improvements | 1,144 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 577 | |||
Gross amount, building & improvements | 1,144 | |||
Gross amount, total | 1,721 | |||
Accumulated depreciation | 175 | |||
Restaurants - Casual Dining | Albany, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 731 | |||
Initial cost to building & improvements | 1,249 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 731 | |||
Gross amount, building & improvements | 1,249 | |||
Gross amount, total | 1,980 | |||
Accumulated depreciation | 184 | |||
Restaurants - Casual Dining | Panama City, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 539 | |||
Initial cost to building & improvements | 1,389 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 539 | |||
Gross amount, building & improvements | 1,389 | |||
Gross amount, total | 1,928 | |||
Accumulated depreciation | 191 | |||
Restaurants - Casual Dining | Gainesville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 193 | |||
Initial cost to building & improvements | 1,930 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 193 | |||
Gross amount, building & improvements | 1,930 | |||
Gross amount, total | 2,123 | |||
Accumulated depreciation | 241 | |||
Restaurants - Casual Dining | Panama City, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 673 | |||
Initial cost to building & improvements | 1,044 | |||
Cost capitalized subsequent to acquisition land & improvements | 50 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 723 | |||
Gross amount, building & improvements | 1,044 | |||
Gross amount, total | 1,767 | |||
Accumulated depreciation | 211 | |||
Restaurants - Casual Dining | Gardendale, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 589 | |||
Initial cost to building & improvements | 1,984 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 589 | |||
Gross amount, building & improvements | 1,984 | |||
Gross amount, total | 2,573 | |||
Accumulated depreciation | 250 | |||
Restaurants - Casual Dining | Jasper, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 468 | |||
Initial cost to building & improvements | 2,144 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 468 | |||
Gross amount, building & improvements | 2,144 | |||
Gross amount, total | 2,612 | |||
Accumulated depreciation | 254 | |||
Restaurants - Casual Dining | Homewood, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 808 | |||
Initial cost to building & improvements | 1,233 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 808 | |||
Gross amount, building & improvements | 1,233 | |||
Gross amount, total | 2,041 | |||
Accumulated depreciation | 167 | |||
Restaurants - Casual Dining | Clarksville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 861 | |||
Initial cost to building & improvements | 736 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 861 | |||
Gross amount, building & improvements | 736 | |||
Gross amount, total | 1,597 | |||
Accumulated depreciation | 86 | |||
Restaurants - Casual Dining | Bossier City, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 976 | |||
Initial cost to building & improvements | 2,347 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 976 | |||
Gross amount, building & improvements | 2,347 | |||
Gross amount, total | 3,323 | |||
Accumulated depreciation | 241 | |||
Restaurants - Casual Dining | Augusta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,663 | |||
Initial cost to building & improvements | 1,909 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,663 | |||
Gross amount, building & improvements | 1,909 | |||
Gross amount, total | 3,572 | |||
Accumulated depreciation | 187 | |||
Restaurants - Casual Dining | Linthicum, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,691 | |||
Initial cost to building & improvements | 1,124 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,691 | |||
Gross amount, building & improvements | 1,124 | |||
Gross amount, total | 2,815 | |||
Accumulated depreciation | 147 | |||
Restaurants - Casual Dining | Pocomoke City, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 653 | |||
Initial cost to building & improvements | 849 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 653 | |||
Gross amount, building & improvements | 849 | |||
Gross amount, total | 1,502 | |||
Accumulated depreciation | 123 | |||
Restaurants - Casual Dining | D'Iberville, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 927 | |||
Initial cost to building & improvements | 623 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 927 | |||
Gross amount, building & improvements | 623 | |||
Gross amount, total | 1,550 | |||
Accumulated depreciation | 79 | |||
Restaurants - Casual Dining | Scranton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 785 | |||
Initial cost to building & improvements | 755 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 785 | |||
Gross amount, building & improvements | 755 | |||
Gross amount, total | 1,540 | |||
Accumulated depreciation | 114 | |||
Restaurants - Casual Dining | Alexander City, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 511 | |||
Initial cost to building & improvements | 802 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 511 | |||
Gross amount, building & improvements | 802 | |||
Gross amount, total | 1,313 | |||
Accumulated depreciation | 93 | |||
Restaurants - Casual Dining | Palm City, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 672 | |||
Initial cost to building & improvements | 727 | |||
Cost capitalized subsequent to acquisition land & improvements | (59) | |||
Cost capitalized subsequent to acquisition building & improvements | (61) | |||
Gross amount, land & improvements | 613 | |||
Gross amount, building & improvements | 666 | |||
Gross amount, total | 1,279 | |||
Accumulated depreciation | 86 | |||
Restaurants - Casual Dining | St Robert, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 644 | |||
Initial cost to building & improvements | 755 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 644 | |||
Gross amount, building & improvements | 755 | |||
Gross amount, total | 1,399 | |||
Accumulated depreciation | 82 | |||
Restaurants - Casual Dining | Saginaw, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 335 | |||
Initial cost to building & improvements | 294 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 335 | |||
Gross amount, building & improvements | 294 | |||
Gross amount, total | 629 | |||
Accumulated depreciation | 34 | |||
Restaurants - Casual Dining | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 57 | |||
Initial cost to building & improvements | 479 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 57 | |||
Gross amount, building & improvements | 479 | |||
Gross amount, total | 536 | |||
Accumulated depreciation | 39 | |||
Restaurants - Casual Dining | Bettendorf, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 402 | |||
Initial cost to building & improvements | 1,050 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 402 | |||
Gross amount, building & improvements | 1,050 | |||
Gross amount, total | 1,452 | |||
Accumulated depreciation | 92 | |||
Restaurants - Casual Dining | Kewanee, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 115 | |||
Initial cost to building & improvements | 432 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 115 | |||
Gross amount, building & improvements | 432 | |||
Gross amount, total | 547 | |||
Accumulated depreciation | 41 | |||
Restaurants - Casual Dining | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 459 | |||
Initial cost to building & improvements | 1,304 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 459 | |||
Gross amount, building & improvements | 1,304 | |||
Gross amount, total | 1,763 | |||
Accumulated depreciation | 118 | |||
Restaurants - Casual Dining | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 153 | |||
Initial cost to building & improvements | 1,268 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 153 | |||
Gross amount, building & improvements | 1,268 | |||
Gross amount, total | 1,421 | |||
Accumulated depreciation | 104 | |||
Restaurants - Casual Dining | Flint, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 619 | |||
Initial cost to building & improvements | 274 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 619 | |||
Gross amount, building & improvements | 274 | |||
Gross amount, total | 893 | |||
Accumulated depreciation | 38 | |||
Restaurants - Casual Dining | Wilder, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 317 | |||
Initial cost to building & improvements | 1,169 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 317 | |||
Gross amount, building & improvements | 1,169 | |||
Gross amount, total | 1,486 | |||
Accumulated depreciation | 64 | |||
Restaurants - Casual Dining | Wooster, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 955 | |||
Initial cost to building & improvements | 1,720 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 955 | |||
Gross amount, building & improvements | 1,720 | |||
Gross amount, total | 2,675 | |||
Accumulated depreciation | 86 | |||
Restaurants - Casual Dining | Warren, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 983 | |||
Initial cost to building & improvements | 1,685 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 983 | |||
Gross amount, building & improvements | 1,685 | |||
Gross amount, total | 2,668 | |||
Accumulated depreciation | 105 | |||
Restaurants - Casual Dining | Detroit, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 572 | |||
Initial cost to building & improvements | 923 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 572 | |||
Gross amount, building & improvements | 923 | |||
Gross amount, total | 1,495 | |||
Accumulated depreciation | 52 | |||
Restaurants - Casual Dining | Dearborn, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 702 | |||
Initial cost to building & improvements | 2,397 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 702 | |||
Gross amount, building & improvements | 2,397 | |||
Gross amount, total | 3,099 | |||
Accumulated depreciation | 108 | |||
Restaurants - Casual Dining | Farmington Hills, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 883 | |||
Initial cost to building & improvements | 2,337 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 883 | |||
Gross amount, building & improvements | 2,337 | |||
Gross amount, total | 3,220 | |||
Accumulated depreciation | 122 | |||
Restaurants - Casual Dining | Livonia, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 943 | |||
Initial cost to building & improvements | 1,725 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 943 | |||
Gross amount, building & improvements | 1,725 | |||
Gross amount, total | 2,668 | |||
Accumulated depreciation | 99 | |||
Restaurants - Casual Dining | Danville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 553 | |||
Initial cost to building & improvements | 1,619 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 553 | |||
Gross amount, building & improvements | 1,619 | |||
Gross amount, total | 2,172 | |||
Accumulated depreciation | 85 | |||
Restaurants - Casual Dining | New Philadelphia, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,116 | |||
Initial cost to building & improvements | 2,001 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,116 | |||
Gross amount, building & improvements | 2,001 | |||
Gross amount, total | 3,117 | |||
Accumulated depreciation | 100 | |||
Restaurants - Casual Dining | Bristol, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,136 | |||
Initial cost to building & improvements | 1,991 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,136 | |||
Gross amount, building & improvements | 1,991 | |||
Gross amount, total | 3,127 | |||
Accumulated depreciation | 97 | |||
Restaurants - Casual Dining | Cadillac, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 41 | |||
Initial cost to building & improvements | 1,627 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 41 | |||
Gross amount, building & improvements | 1,627 | |||
Gross amount, total | 1,668 | |||
Accumulated depreciation | 61 | |||
Restaurants - Casual Dining | Alden, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 102 | |||
Initial cost to building & improvements | 671 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 102 | |||
Gross amount, building & improvements | 671 | |||
Gross amount, total | 773 | |||
Accumulated depreciation | 29 | |||
Restaurants - Casual Dining | West Chester, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 878 | |||
Initial cost to building & improvements | 1,088 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 878 | |||
Gross amount, building & improvements | 1,088 | |||
Gross amount, total | 1,966 | |||
Accumulated depreciation | 54 | |||
Restaurants - Casual Dining | Fort Wayne, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,542 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,542 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 1,542 | |||
Accumulated depreciation | 0 | |||
Restaurants - Casual Dining | Grand Rapids, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,055 | |||
Initial cost to building & improvements | 1,754 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,055 | |||
Gross amount, building & improvements | 1,754 | |||
Gross amount, total | 2,809 | |||
Accumulated depreciation | 59 | |||
Automotive Service | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,244 | |||
Initial cost to building & improvements | 1,396 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,244 | |||
Gross amount, building & improvements | 1,396 | |||
Gross amount, total | 2,640 | |||
Accumulated depreciation | 188 | |||
Automotive Service | Pontiac, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 445 | |||
Initial cost to building & improvements | 1,077 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 445 | |||
Gross amount, building & improvements | 1,077 | |||
Gross amount, total | 1,522 | |||
Accumulated depreciation | 95 | |||
Automotive Service | Troy, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 794 | |||
Initial cost to building & improvements | 1,389 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 794 | |||
Gross amount, building & improvements | 1,389 | |||
Gross amount, total | 2,183 | |||
Accumulated depreciation | 153 | |||
Automotive Service | Sour Lake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 657 | |||
Initial cost to building & improvements | 997 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 657 | |||
Gross amount, building & improvements | 997 | |||
Gross amount, total | 1,654 | |||
Accumulated depreciation | 126 | |||
Automotive Service | Burnsville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 734 | |||
Initial cost to building & improvements | 309 | |||
Cost capitalized subsequent to acquisition land & improvements | 180 | |||
Cost capitalized subsequent to acquisition building & improvements | 25 | |||
Gross amount, land & improvements | 914 | |||
Gross amount, building & improvements | 334 | |||
Gross amount, total | 1,248 | |||
Accumulated depreciation | 80 | |||
Automotive Service | Forest Park, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 498 | |||
Initial cost to building & improvements | 850 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 498 | |||
Gross amount, building & improvements | 850 | |||
Gross amount, total | 1,348 | |||
Accumulated depreciation | 113 | |||
Automotive Service | Montgomery, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 318 | |||
Initial cost to building & improvements | 246 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 318 | |||
Gross amount, building & improvements | 246 | |||
Gross amount, total | 564 | |||
Accumulated depreciation | 12 | |||
Automotive Service | Valdosta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 215 | |||
Initial cost to building & improvements | 274 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 215 | |||
Gross amount, building & improvements | 274 | |||
Gross amount, total | 489 | |||
Accumulated depreciation | 13 | |||
Automotive Service | Fayetteville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 347 | |||
Initial cost to building & improvements | 746 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 347 | |||
Gross amount, building & improvements | 746 | |||
Gross amount, total | 1,093 | |||
Accumulated depreciation | 32 | |||
Automotive Service | Albany, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 410 | |||
Initial cost to building & improvements | 421 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 410 | |||
Gross amount, building & improvements | 421 | |||
Gross amount, total | 831 | |||
Accumulated depreciation | 19 | |||
Automotive Service | Spring, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 805 | |||
Initial cost to building & improvements | 1,577 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 805 | |||
Gross amount, building & improvements | 1,577 | |||
Gross amount, total | 2,382 | |||
Accumulated depreciation | 234 | |||
Automotive Service | Frisco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,279 | |||
Initial cost to building & improvements | 1,314 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,279 | |||
Gross amount, building & improvements | 1,314 | |||
Gross amount, total | 2,593 | |||
Accumulated depreciation | 177 | |||
Automotive Service | Lackawanna, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 231 | |||
Initial cost to building & improvements | 232 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 231 | |||
Gross amount, building & improvements | 232 | |||
Gross amount, total | 463 | |||
Accumulated depreciation | 33 | |||
Automotive Service | Cheektowaga, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 367 | |||
Initial cost to building & improvements | 509 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 367 | |||
Gross amount, building & improvements | 509 | |||
Gross amount, total | 876 | |||
Accumulated depreciation | 71 | |||
Automotive Service | Amherst, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 410 | |||
Initial cost to building & improvements | 606 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 410 | |||
Gross amount, building & improvements | 606 | |||
Gross amount, total | 1,016 | |||
Accumulated depreciation | 85 | |||
Automotive Service | Niagara Falls, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 615 | |||
Initial cost to building & improvements | 1,025 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 615 | |||
Gross amount, building & improvements | 1,025 | |||
Gross amount, total | 1,640 | |||
Accumulated depreciation | 144 | |||
Automotive Service | Williamsville, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 419 | |||
Initial cost to building & improvements | 1,302 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 419 | |||
Gross amount, building & improvements | 1,302 | |||
Gross amount, total | 1,721 | |||
Accumulated depreciation | 182 | |||
Automotive Service | Dunkirk, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 255 | |||
Initial cost to building & improvements | 187 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 255 | |||
Gross amount, building & improvements | 187 | |||
Gross amount, total | 442 | |||
Accumulated depreciation | 26 | |||
Automotive Service | Prosper, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,161 | |||
Initial cost to building & improvements | 2,534 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,161 | |||
Gross amount, building & improvements | 2,534 | |||
Gross amount, total | 3,695 | |||
Accumulated depreciation | 303 | |||
Automotive Service | New Freedom, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 904 | |||
Initial cost to building & improvements | 872 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 904 | |||
Gross amount, building & improvements | 872 | |||
Gross amount, total | 1,776 | |||
Accumulated depreciation | 122 | |||
Automotive Service | Gambrills, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,461 | |||
Initial cost to building & improvements | 6,139 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,461 | |||
Gross amount, building & improvements | 6,139 | |||
Gross amount, total | 8,600 | |||
Accumulated depreciation | 636 | |||
Automotive Service | Knoxville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 518 | |||
Initial cost to building & improvements | 695 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 518 | |||
Gross amount, building & improvements | 695 | |||
Gross amount, total | 1,213 | |||
Accumulated depreciation | 102 | |||
Automotive Service | Martinez, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 612 | |||
Initial cost to building & improvements | 570 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 612 | |||
Gross amount, building & improvements | 570 | |||
Gross amount, total | 1,182 | |||
Accumulated depreciation | 96 | |||
Automotive Service | Clarksville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 498 | |||
Initial cost to building & improvements | 633 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 498 | |||
Gross amount, building & improvements | 633 | |||
Gross amount, total | 1,131 | |||
Accumulated depreciation | 90 | |||
Automotive Service | Ocala, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 518 | |||
Initial cost to building & improvements | 715 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 518 | |||
Gross amount, building & improvements | 715 | |||
Gross amount, total | 1,233 | |||
Accumulated depreciation | 106 | |||
Automotive Service | Orlando, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 456 | |||
Initial cost to building & improvements | 664 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 456 | |||
Gross amount, building & improvements | 664 | |||
Gross amount, total | 1,120 | |||
Accumulated depreciation | 88 | |||
Automotive Service | Garden City, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 366 | |||
Initial cost to building & improvements | 961 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 366 | |||
Gross amount, building & improvements | 961 | |||
Gross amount, total | 1,327 | |||
Accumulated depreciation | 106 | |||
Automotive Service | Burton, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 188 | |||
Initial cost to building & improvements | 1,180 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 188 | |||
Gross amount, building & improvements | 1,180 | |||
Gross amount, total | 1,368 | |||
Accumulated depreciation | 120 | |||
Automotive Service | Longwood, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 887 | |||
Initial cost to building & improvements | 1,263 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 887 | |||
Gross amount, building & improvements | 1,263 | |||
Gross amount, total | 2,150 | |||
Accumulated depreciation | 164 | |||
Automotive Service | Magnolia, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,402 | |||
Initial cost to building & improvements | 2,480 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,402 | |||
Gross amount, building & improvements | 2,480 | |||
Gross amount, total | 3,882 | |||
Accumulated depreciation | 311 | |||
Automotive Service | Spring, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 721 | |||
Initial cost to building & improvements | 932 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 300 | |||
Gross amount, land & improvements | 721 | |||
Gross amount, building & improvements | 1,232 | |||
Gross amount, total | 1,953 | |||
Accumulated depreciation | 153 | |||
Automotive Service | Roseville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 489 | |||
Initial cost to building & improvements | 1,602 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 489 | |||
Gross amount, building & improvements | 1,602 | |||
Gross amount, total | 2,091 | |||
Accumulated depreciation | 141 | |||
Automotive Service | Woodbury, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 978 | |||
Initial cost to building & improvements | 2,049 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 978 | |||
Gross amount, building & improvements | 2,049 | |||
Gross amount, total | 3,027 | |||
Accumulated depreciation | 187 | |||
Automotive Service | Elk River, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 433 | |||
Initial cost to building & improvements | 898 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 433 | |||
Gross amount, building & improvements | 898 | |||
Gross amount, total | 1,331 | |||
Accumulated depreciation | 83 | |||
Automotive Service | Apex, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 229 | |||
Initial cost to building & improvements | 428 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 229 | |||
Gross amount, building & improvements | 428 | |||
Gross amount, total | 657 | |||
Accumulated depreciation | 41 | |||
Automotive Service | Holly Springs, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 308 | |||
Initial cost to building & improvements | 1,283 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 308 | |||
Gross amount, building & improvements | 1,283 | |||
Gross amount, total | 1,591 | |||
Accumulated depreciation | 105 | |||
Automotive Service | Fuquay Varina, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 487 | |||
Initial cost to building & improvements | 318 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 487 | |||
Gross amount, building & improvements | 318 | |||
Gross amount, total | 805 | |||
Accumulated depreciation | 43 | |||
Automotive Service | North Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 481 | |||
Initial cost to building & improvements | 982 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 481 | |||
Gross amount, building & improvements | 982 | |||
Gross amount, total | 1,463 | |||
Accumulated depreciation | 86 | |||
Automotive Service | Clinton Township, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,179 | |||
Initial cost to building & improvements | 688 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,179 | |||
Gross amount, building & improvements | 688 | |||
Gross amount, total | 1,867 | |||
Accumulated depreciation | 121 | |||
Automotive Service | Baltimore, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 206 | |||
Initial cost to building & improvements | 1,709 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 206 | |||
Gross amount, building & improvements | 1,709 | |||
Gross amount, total | 1,915 | |||
Accumulated depreciation | 119 | |||
Automotive Service | St. Augusta, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 518 | |||
Initial cost to building & improvements | 1,057 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 518 | |||
Gross amount, building & improvements | 1,057 | |||
Gross amount, total | 1,575 | |||
Accumulated depreciation | 80 | |||
Automotive Service | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 152 | |||
Initial cost to building & improvements | 596 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 152 | |||
Gross amount, building & improvements | 596 | |||
Gross amount, total | 748 | |||
Accumulated depreciation | 48 | |||
Automotive Service | Midwest City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 253 | |||
Initial cost to building & improvements | 495 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 253 | |||
Gross amount, building & improvements | 495 | |||
Gross amount, total | 748 | |||
Accumulated depreciation | 50 | |||
Automotive Service | Del City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 364 | |||
Initial cost to building & improvements | 384 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 364 | |||
Gross amount, building & improvements | 384 | |||
Gross amount, total | 748 | |||
Accumulated depreciation | 48 | |||
Automotive Service | Midwest City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 172 | |||
Initial cost to building & improvements | 526 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 172 | |||
Gross amount, building & improvements | 526 | |||
Gross amount, total | 698 | |||
Accumulated depreciation | 43 | |||
Automotive Service | Macon, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 154 | |||
Initial cost to building & improvements | 287 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 154 | |||
Gross amount, building & improvements | 287 | |||
Gross amount, total | 441 | |||
Accumulated depreciation | 12 | |||
Automotive Service | Bremen, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 221 | |||
Initial cost to building & improvements | 1,284 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 221 | |||
Gross amount, building & improvements | 1,284 | |||
Gross amount, total | 1,505 | |||
Accumulated depreciation | 86 | |||
Automotive Service | Denton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,278 | |||
Initial cost to building & improvements | 1,582 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,278 | |||
Gross amount, building & improvements | 1,582 | |||
Gross amount, total | 2,860 | |||
Accumulated depreciation | 130 | |||
Automotive Service | Bainridge, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 339 | |||
Initial cost to building & improvements | 288 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 339 | |||
Gross amount, building & improvements | 288 | |||
Gross amount, total | 627 | |||
Accumulated depreciation | 13 | |||
Automotive Service | Hinesville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 298 | |||
Initial cost to building & improvements | 310 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 298 | |||
Gross amount, building & improvements | 310 | |||
Gross amount, total | 608 | |||
Accumulated depreciation | 13 | |||
Automotive Service | Perry, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 133 | |||
Initial cost to building & improvements | 447 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 133 | |||
Gross amount, building & improvements | 447 | |||
Gross amount, total | 580 | |||
Accumulated depreciation | 17 | |||
Automotive Service | Pratville, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 451 | |||
Initial cost to building & improvements | 636 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 451 | |||
Gross amount, building & improvements | 636 | |||
Gross amount, total | 1,087 | |||
Accumulated depreciation | 24 | |||
Automotive Service | Crystal Lake, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 265 | |||
Initial cost to building & improvements | 1,103 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 265 | |||
Gross amount, building & improvements | 1,103 | |||
Gross amount, total | 1,368 | |||
Accumulated depreciation | 37 | |||
Automotive Service | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 292 | |||
Initial cost to building & improvements | 513 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 292 | |||
Gross amount, building & improvements | 513 | |||
Gross amount, total | 805 | |||
Accumulated depreciation | 20 | |||
Automotive Service | Pasadena, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 252 | |||
Initial cost to building & improvements | 705 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 252 | |||
Gross amount, building & improvements | 705 | |||
Gross amount, total | 957 | |||
Accumulated depreciation | 23 | |||
Automotive Service | King, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 408 | |||
Initial cost to building & improvements | 153 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 408 | |||
Gross amount, building & improvements | 153 | |||
Gross amount, total | 561 | |||
Accumulated depreciation | 7 | |||
Automotive Service | Elkins, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 337 | |||
Initial cost to building & improvements | 286 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 337 | |||
Gross amount, building & improvements | 286 | |||
Gross amount, total | 623 | |||
Accumulated depreciation | 12 | |||
Automotive Service | Yadkinville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 235 | |||
Initial cost to building & improvements | 347 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 235 | |||
Gross amount, building & improvements | 347 | |||
Gross amount, total | 582 | |||
Accumulated depreciation | 11 | |||
Automotive Service | Lancaster, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 388 | |||
Initial cost to building & improvements | 286 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 388 | |||
Gross amount, building & improvements | 286 | |||
Gross amount, total | 674 | |||
Accumulated depreciation | 11 | |||
Automotive Service | Lenoir, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 326 | |||
Initial cost to building & improvements | 235 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 326 | |||
Gross amount, building & improvements | 235 | |||
Gross amount, total | 561 | |||
Accumulated depreciation | 10 | |||
Automotive Service | Hickory, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 398 | |||
Initial cost to building & improvements | 132 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 398 | |||
Gross amount, building & improvements | 132 | |||
Gross amount, total | 530 | |||
Accumulated depreciation | 7 | |||
Automotive Service | St. Albans, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 235 | |||
Initial cost to building & improvements | 459 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 235 | |||
Gross amount, building & improvements | 459 | |||
Gross amount, total | 694 | |||
Accumulated depreciation | 14 | |||
Automotive Service | Hurricane, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 398 | |||
Initial cost to building & improvements | 388 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 398 | |||
Gross amount, building & improvements | 388 | |||
Gross amount, total | 786 | |||
Accumulated depreciation | 14 | |||
Automotive Service | South Boston, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 224 | |||
Initial cost to building & improvements | 734 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 224 | |||
Gross amount, building & improvements | 734 | |||
Gross amount, total | 958 | |||
Accumulated depreciation | 21 | |||
Automotive Service | Pittsboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 520 | |||
Initial cost to building & improvements | 183 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 520 | |||
Gross amount, building & improvements | 183 | |||
Gross amount, total | 703 | |||
Accumulated depreciation | 9 | |||
Automotive Service | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 833 | |||
Initial cost to building & improvements | 3,603 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 833 | |||
Gross amount, building & improvements | 3,603 | |||
Gross amount, total | 4,436 | |||
Accumulated depreciation | 104 | |||
Automotive Service | Little Elm, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 647 | |||
Initial cost to building & improvements | 1,006 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 647 | |||
Gross amount, building & improvements | 1,006 | |||
Gross amount, total | 1,653 | |||
Accumulated depreciation | 27 | |||
Automotive Service | McKinney, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,016 | |||
Initial cost to building & improvements | 807 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,016 | |||
Gross amount, building & improvements | 807 | |||
Gross amount, total | 1,823 | |||
Accumulated depreciation | 28 | |||
Automotive Service | Gilbert, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 370 | |||
Initial cost to building & improvements | 2,108 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 370 | |||
Gross amount, building & improvements | 2,108 | |||
Gross amount, total | 2,478 | |||
Accumulated depreciation | 45 | |||
Automotive Service | Tempe, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 915 | |||
Initial cost to building & improvements | 3,304 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 915 | |||
Gross amount, building & improvements | 3,304 | |||
Gross amount, total | 4,219 | |||
Accumulated depreciation | 66 | |||
Automotive Service | East Brunswick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,173 | |||
Initial cost to building & improvements | 1,540 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,173 | |||
Gross amount, building & improvements | 1,540 | |||
Gross amount, total | 2,713 | |||
Accumulated depreciation | 19 | |||
Automotive Service | Washington, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 388 | |||
Initial cost to building & improvements | 1,969 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 388 | |||
Gross amount, building & improvements | 1,969 | |||
Gross amount, total | 2,357 | |||
Accumulated depreciation | 20 | |||
Automotive Service | Princeton, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,448 | |||
Initial cost to building & improvements | 1,918 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,448 | |||
Gross amount, building & improvements | 1,918 | |||
Gross amount, total | 3,366 | |||
Accumulated depreciation | 22 | |||
Automotive Service | Lawrenceville, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 632 | |||
Initial cost to building & improvements | 1,999 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 632 | |||
Gross amount, building & improvements | 1,999 | |||
Gross amount, total | 2,631 | |||
Accumulated depreciation | 24 | |||
Automotive Service | Madison, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,714 | |||
Initial cost to building & improvements | 1,306 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,714 | |||
Gross amount, building & improvements | 1,306 | |||
Gross amount, total | 3,020 | |||
Accumulated depreciation | 14 | |||
Automotive Service | Chester, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,295 | |||
Initial cost to building & improvements | 1,550 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,295 | |||
Gross amount, building & improvements | 1,550 | |||
Gross amount, total | 2,845 | |||
Accumulated depreciation | 20 | |||
Automotive Service | Manville , NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 867 | |||
Initial cost to building & improvements | 989 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 867 | |||
Gross amount, building & improvements | 989 | |||
Gross amount, total | 1,856 | |||
Accumulated depreciation | 12 | |||
Automotive Service | North Caldwell, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 561 | |||
Initial cost to building & improvements | 663 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 561 | |||
Gross amount, building & improvements | 663 | |||
Gross amount, total | 1,224 | |||
Accumulated depreciation | 11 | |||
Automotive Service | Kerhonkson , NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 938 | |||
Initial cost to building & improvements | 2,805 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 938 | |||
Gross amount, building & improvements | 2,805 | |||
Gross amount, total | 3,743 | |||
Accumulated depreciation | 31 | |||
Automotive Service | Bethlehem, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 602 | |||
Initial cost to building & improvements | 1,642 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 602 | |||
Gross amount, building & improvements | 1,642 | |||
Gross amount, total | 2,244 | |||
Accumulated depreciation | 16 | |||
Automotive Service | Langhorne, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 898 | |||
Initial cost to building & improvements | 1,550 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 898 | |||
Gross amount, building & improvements | 1,550 | |||
Gross amount, total | 2,448 | |||
Accumulated depreciation | 23 | |||
Automotive Service | Quakertown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,652 | |||
Initial cost to building & improvements | 1,295 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,652 | |||
Gross amount, building & improvements | 1,295 | |||
Gross amount, total | 2,947 | |||
Accumulated depreciation | 19 | |||
Automotive Service | Skiatook, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 324 | |||
Initial cost to building & improvements | 2,695 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 324 | |||
Gross amount, building & improvements | 2,695 | |||
Gross amount, total | 3,019 | |||
Accumulated depreciation | 26 | |||
Automotive Service | Bartlesville, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 118 | |||
Initial cost to building & improvements | 2,853 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 118 | |||
Gross amount, building & improvements | 2,853 | |||
Gross amount, total | 2,971 | |||
Accumulated depreciation | 25 | |||
Automotive Service | Owasso, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 275 | |||
Initial cost to building & improvements | 6,094 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 275 | |||
Gross amount, building & improvements | 6,094 | |||
Gross amount, total | 6,369 | |||
Accumulated depreciation | 54 | |||
Automotive Service | Bartlesville, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 932 | |||
Initial cost to building & improvements | 4,587 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 932 | |||
Gross amount, building & improvements | 4,587 | |||
Gross amount, total | 5,519 | |||
Accumulated depreciation | 49 | |||
Automotive Service | Broken Arrow, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,060 | |||
Initial cost to building & improvements | 3,425 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,060 | |||
Gross amount, building & improvements | 3,425 | |||
Gross amount, total | 4,485 | |||
Accumulated depreciation | 33 | |||
Automotive Service | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,226 | |||
Initial cost to building & improvements | 1,374 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,226 | |||
Gross amount, building & improvements | 1,374 | |||
Gross amount, total | 2,600 | |||
Accumulated depreciation | 18 | |||
Automotive Service | Bartlesville, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 177 | |||
Initial cost to building & improvements | 599 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 177 | |||
Gross amount, building & improvements | 599 | |||
Gross amount, total | 776 | |||
Accumulated depreciation | 7 | |||
Automotive Service | Byram, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,193 | |||
Initial cost to building & improvements | 1,182 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,193 | |||
Gross amount, building & improvements | 1,182 | |||
Gross amount, total | 2,375 | |||
Accumulated depreciation | 13 | |||
Automotive Service | Westfield , NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,904 | |||
Initial cost to building & improvements | 1,606 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,904 | |||
Gross amount, building & improvements | 1,606 | |||
Gross amount, total | 3,510 | |||
Accumulated depreciation | 15 | |||
Automotive Service | East Windsor, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,599 | |||
Initial cost to building & improvements | 1,634 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,599 | |||
Gross amount, building & improvements | 1,634 | |||
Gross amount, total | 3,233 | |||
Accumulated depreciation | 15 | |||
Automotive Service | Fords, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,300 | |||
Initial cost to building & improvements | 1,180 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,300 | |||
Gross amount, building & improvements | 1,180 | |||
Gross amount, total | 2,480 | |||
Accumulated depreciation | 12 | |||
Automotive Service | Jackson, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,464 | |||
Initial cost to building & improvements | 1,100 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,464 | |||
Gross amount, building & improvements | 1,100 | |||
Gross amount, total | 2,564 | |||
Accumulated depreciation | 11 | |||
Automotive Service | West Berlin, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,061 | |||
Initial cost to building & improvements | 1,298 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,061 | |||
Gross amount, building & improvements | 1,298 | |||
Gross amount, total | 2,359 | |||
Accumulated depreciation | 13 | |||
Automotive Service | Point Pleasant, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,763 | |||
Initial cost to building & improvements | 1,166 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,763 | |||
Gross amount, building & improvements | 1,166 | |||
Gross amount, total | 2,929 | |||
Accumulated depreciation | 8 | |||
Automotive Service | Fairmont, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 232 | |||
Initial cost to building & improvements | 539 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 232 | |||
Gross amount, building & improvements | 539 | |||
Gross amount, total | 771 | |||
Accumulated depreciation | 2 | |||
Automotive Service | Fairmont, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 291 | |||
Initial cost to building & improvements | 860 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 291 | |||
Gross amount, building & improvements | 860 | |||
Gross amount, total | 1,151 | |||
Accumulated depreciation | 3 | |||
Automotive Service | Washington Court House, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 550 | |||
Initial cost to building & improvements | 1,061 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 550 | |||
Gross amount, building & improvements | 1,061 | |||
Gross amount, total | 1,611 | |||
Accumulated depreciation | 4 | |||
Automotive Service | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 448 | |||
Initial cost to building & improvements | 911 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 448 | |||
Gross amount, building & improvements | 911 | |||
Gross amount, total | 1,359 | |||
Accumulated depreciation | 3 | |||
Medical / Dental | Brownsville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,626 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 982 | |||
Cost capitalized subsequent to acquisition building & improvements | 7,743 | |||
Gross amount, land & improvements | 2,608 | |||
Gross amount, building & improvements | 7,743 | |||
Gross amount, total | 10,351 | |||
Accumulated depreciation | 584 | |||
Medical / Dental | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 376 | |||
Initial cost to building & improvements | 1,698 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 376 | |||
Gross amount, building & improvements | 1,698 | |||
Gross amount, total | 2,074 | |||
Accumulated depreciation | 50 | |||
Medical / Dental | Huntsville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 277 | |||
Initial cost to building & improvements | 503 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 277 | |||
Gross amount, building & improvements | 503 | |||
Gross amount, total | 780 | |||
Accumulated depreciation | 28 | |||
Medical / Dental | Columbia, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 211 | |||
Initial cost to building & improvements | 426 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 211 | |||
Gross amount, building & improvements | 426 | |||
Gross amount, total | 637 | |||
Accumulated depreciation | 56 | |||
Medical / Dental | Conyers, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 393 | |||
Initial cost to building & improvements | 2,078 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 393 | |||
Gross amount, building & improvements | 2,078 | |||
Gross amount, total | 2,471 | |||
Accumulated depreciation | 72 | |||
Medical / Dental | Covington, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 373 | |||
Initial cost to building & improvements | 1,816 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 373 | |||
Gross amount, building & improvements | 1,816 | |||
Gross amount, total | 2,189 | |||
Accumulated depreciation | 65 | |||
Medical / Dental | Little Rock, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 770 | |||
Initial cost to building & improvements | 1,562 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 770 | |||
Gross amount, building & improvements | 1,562 | |||
Gross amount, total | 2,332 | |||
Accumulated depreciation | 93 | |||
Medical / Dental | Prattville, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 237 | |||
Initial cost to building & improvements | 857 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 237 | |||
Gross amount, building & improvements | 857 | |||
Gross amount, total | 1,094 | |||
Accumulated depreciation | 59 | |||
Medical / Dental | Montgomery, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 477 | |||
Initial cost to building & improvements | 2,976 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 477 | |||
Gross amount, building & improvements | 2,976 | |||
Gross amount, total | 3,453 | |||
Accumulated depreciation | 285 | |||
Medical / Dental | Valdosta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 262 | |||
Initial cost to building & improvements | 1,726 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 262 | |||
Gross amount, building & improvements | 1,726 | |||
Gross amount, total | 1,988 | |||
Accumulated depreciation | 14 | |||
Medical / Dental | Hurst, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,462 | |||
Initial cost to building & improvements | 1,493 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 300 | |||
Gross amount, land & improvements | 1,462 | |||
Gross amount, building & improvements | 1,793 | |||
Gross amount, total | 3,255 | |||
Accumulated depreciation | 267 | |||
Medical / Dental | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 466 | |||
Initial cost to building & improvements | 845 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 466 | |||
Gross amount, building & improvements | 845 | |||
Gross amount, total | 1,311 | |||
Accumulated depreciation | 62 | |||
Medical / Dental | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,617 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 99 | |||
Cost capitalized subsequent to acquisition building & improvements | 4,187 | |||
Gross amount, land & improvements | 1,716 | |||
Gross amount, building & improvements | 4,187 | |||
Gross amount, total | 5,903 | |||
Accumulated depreciation | 361 | |||
Medical / Dental | Port Charlotte, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,820 | |||
Initial cost to building & improvements | 2,072 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,820 | |||
Gross amount, building & improvements | 2,072 | |||
Gross amount, total | 3,892 | |||
Accumulated depreciation | 299 | |||
Medical / Dental | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 323 | |||
Initial cost to building & improvements | 780 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 323 | |||
Gross amount, building & improvements | 780 | |||
Gross amount, total | 1,103 | |||
Accumulated depreciation | 86 | |||
Medical / Dental | Stevenson, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 191 | |||
Initial cost to building & improvements | 466 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 191 | |||
Gross amount, building & improvements | 466 | |||
Gross amount, total | 657 | |||
Accumulated depreciation | 68 | |||
Medical / Dental | Miami, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 485 | |||
Initial cost to building & improvements | 982 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 485 | |||
Gross amount, building & improvements | 982 | |||
Gross amount, total | 1,467 | |||
Accumulated depreciation | 104 | |||
Medical / Dental | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 323 | |||
Initial cost to building & improvements | 557 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 323 | |||
Gross amount, building & improvements | 557 | |||
Gross amount, total | 880 | |||
Accumulated depreciation | 69 | |||
Medical / Dental | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 485 | |||
Initial cost to building & improvements | 446 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 485 | |||
Gross amount, building & improvements | 446 | |||
Gross amount, total | 931 | |||
Accumulated depreciation | 64 | |||
Medical / Dental | Dalton, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 323 | |||
Initial cost to building & improvements | 406 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 323 | |||
Gross amount, building & improvements | 406 | |||
Gross amount, total | 729 | |||
Accumulated depreciation | 73 | |||
Medical / Dental | Alton, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 252 | |||
Initial cost to building & improvements | 568 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 252 | |||
Gross amount, building & improvements | 568 | |||
Gross amount, total | 820 | |||
Accumulated depreciation | 87 | |||
Medical / Dental | Quincy, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 272 | |||
Initial cost to building & improvements | 608 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 272 | |||
Gross amount, building & improvements | 608 | |||
Gross amount, total | 880 | |||
Accumulated depreciation | 91 | |||
Medical / Dental | Clarksville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 657 | |||
Initial cost to building & improvements | 1,033 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 657 | |||
Gross amount, building & improvements | 1,033 | |||
Gross amount, total | 1,690 | |||
Accumulated depreciation | 144 | |||
Medical / Dental | Terre Haute, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 292 | |||
Initial cost to building & improvements | 325 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 292 | |||
Gross amount, building & improvements | 325 | |||
Gross amount, total | 617 | |||
Accumulated depreciation | 54 | |||
Medical / Dental | Brewster, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 60 | |||
Initial cost to building & improvements | 578 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 60 | |||
Gross amount, building & improvements | 578 | |||
Gross amount, total | 638 | |||
Accumulated depreciation | 61 | |||
Medical / Dental | Kansas City, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 333 | |||
Initial cost to building & improvements | 568 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 333 | |||
Gross amount, building & improvements | 568 | |||
Gross amount, total | 901 | |||
Accumulated depreciation | 84 | |||
Medical / Dental | Laurel, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 100 | |||
Initial cost to building & improvements | 1,033 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 100 | |||
Gross amount, building & improvements | 1,033 | |||
Gross amount, total | 1,133 | |||
Accumulated depreciation | 114 | |||
Medical / Dental | Picayune, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 70 | |||
Initial cost to building & improvements | 517 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 70 | |||
Gross amount, building & improvements | 517 | |||
Gross amount, total | 587 | |||
Accumulated depreciation | 60 | |||
Medical / Dental | Rochester, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 181 | |||
Initial cost to building & improvements | 426 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 181 | |||
Gross amount, building & improvements | 426 | |||
Gross amount, total | 607 | |||
Accumulated depreciation | 56 | |||
Medical / Dental | Canandaigua, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 70 | |||
Initial cost to building & improvements | 527 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 70 | |||
Gross amount, building & improvements | 527 | |||
Gross amount, total | 597 | |||
Accumulated depreciation | 58 | |||
Medical / Dental | Anderson, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 211 | |||
Initial cost to building & improvements | 487 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 211 | |||
Gross amount, building & improvements | 487 | |||
Gross amount, total | 698 | |||
Accumulated depreciation | 57 | |||
Medical / Dental | Camden, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 211 | |||
Initial cost to building & improvements | 537 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 211 | |||
Gross amount, building & improvements | 537 | |||
Gross amount, total | 748 | |||
Accumulated depreciation | 73 | |||
Medical / Dental | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 242 | |||
Initial cost to building & improvements | 375 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 242 | |||
Gross amount, building & improvements | 375 | |||
Gross amount, total | 617 | |||
Accumulated depreciation | 57 | |||
Medical / Dental | Richmond, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 495 | |||
Initial cost to building & improvements | 446 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 495 | |||
Gross amount, building & improvements | 446 | |||
Gross amount, total | 941 | |||
Accumulated depreciation | 77 | |||
Medical / Dental | Terrell Hills, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 282 | |||
Initial cost to building & improvements | 588 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 282 | |||
Gross amount, building & improvements | 588 | |||
Gross amount, total | 870 | |||
Accumulated depreciation | 70 | |||
Medical / Dental | Rock Springs, WY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 620 | |||
Initial cost to building & improvements | 2,550 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 620 | |||
Gross amount, building & improvements | 2,550 | |||
Gross amount, total | 3,170 | |||
Accumulated depreciation | 299 | |||
Medical / Dental | Bridgeton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 199 | |||
Initial cost to building & improvements | 578 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 199 | |||
Gross amount, building & improvements | 578 | |||
Gross amount, total | 777 | |||
Accumulated depreciation | 68 | |||
Medical / Dental | Mokena, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 237 | |||
Initial cost to building & improvements | 303 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 237 | |||
Gross amount, building & improvements | 303 | |||
Gross amount, total | 540 | |||
Accumulated depreciation | 61 | |||
Medical / Dental | Lexington, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 199 | |||
Initial cost to building & improvements | 474 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 199 | |||
Gross amount, building & improvements | 474 | |||
Gross amount, total | 673 | |||
Accumulated depreciation | 63 | |||
Medical / Dental | Islip Terrace, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 313 | |||
Initial cost to building & improvements | 436 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 313 | |||
Gross amount, building & improvements | 436 | |||
Gross amount, total | 749 | |||
Accumulated depreciation | 54 | |||
Medical / Dental | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 985 | |||
Initial cost to building & improvements | 5,675 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 985 | |||
Gross amount, building & improvements | 5,675 | |||
Gross amount, total | 6,660 | |||
Accumulated depreciation | 519 | |||
Medical / Dental | Payson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 548 | |||
Initial cost to building & improvements | 1,944 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 548 | |||
Gross amount, building & improvements | 1,944 | |||
Gross amount, total | 2,492 | |||
Accumulated depreciation | 201 | |||
Medical / Dental | Baytown, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 286 | |||
Initial cost to building & improvements | 1,790 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 286 | |||
Gross amount, building & improvements | 1,790 | |||
Gross amount, total | 2,076 | |||
Accumulated depreciation | 176 | |||
Medical / Dental | El Paso, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 121 | |||
Initial cost to building & improvements | 11,529 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 121 | |||
Gross amount, building & improvements | 11,529 | |||
Gross amount, total | 11,650 | |||
Accumulated depreciation | 371 | |||
Medical / Dental | Amarillo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 396 | |||
Initial cost to building & improvements | 2,588 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 396 | |||
Gross amount, building & improvements | 2,588 | |||
Gross amount, total | 2,984 | |||
Accumulated depreciation | 107 | |||
Medical / Dental | Round Rock, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 713 | |||
Initial cost to building & improvements | 6,821 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 713 | |||
Gross amount, building & improvements | 6,821 | |||
Gross amount, total | 7,534 | |||
Accumulated depreciation | 608 | |||
Medical / Dental | North Lima, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 112 | |||
Initial cost to building & improvements | 926 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 112 | |||
Gross amount, building & improvements | 926 | |||
Gross amount, total | 1,038 | |||
Accumulated depreciation | 82 | |||
Medical / Dental | West Lafayette, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 122 | |||
Initial cost to building & improvements | 397 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 122 | |||
Gross amount, building & improvements | 397 | |||
Gross amount, total | 519 | |||
Accumulated depreciation | 39 | |||
Medical / Dental | Salem OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 92 | |||
Initial cost to building & improvements | 468 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 92 | |||
Gross amount, building & improvements | 468 | |||
Gross amount, total | 560 | |||
Accumulated depreciation | 45 | |||
Medical / Dental | Toledo, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 448 | |||
Initial cost to building & improvements | 1,750 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 448 | |||
Gross amount, building & improvements | 1,750 | |||
Gross amount, total | 2,198 | |||
Accumulated depreciation | 156 | |||
Medical / Dental | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 0 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 0 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 0 | |||
Accumulated depreciation | 0 | |||
Medical / Dental | Youngstown, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 275 | |||
Initial cost to building & improvements | 702 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 275 | |||
Gross amount, building & improvements | 702 | |||
Gross amount, total | 977 | |||
Accumulated depreciation | 75 | |||
Medical / Dental | Madison OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 387 | |||
Initial cost to building & improvements | 488 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 387 | |||
Gross amount, building & improvements | 488 | |||
Gross amount, total | 875 | |||
Accumulated depreciation | 53 | |||
Medical / Dental | Youngstown, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 366 | |||
Initial cost to building & improvements | 1,394 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 366 | |||
Gross amount, building & improvements | 1,394 | |||
Gross amount, total | 1,760 | |||
Accumulated depreciation | 142 | |||
Medical / Dental | Penn Yan, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 132 | |||
Initial cost to building & improvements | 651 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 132 | |||
Gross amount, building & improvements | 651 | |||
Gross amount, total | 783 | |||
Accumulated depreciation | 66 | |||
Medical / Dental | Kent, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 173 | |||
Initial cost to building & improvements | 610 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 173 | |||
Gross amount, building & improvements | 610 | |||
Gross amount, total | 783 | |||
Accumulated depreciation | 61 | |||
Medical / Dental | Lindale, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 394 | |||
Initial cost to building & improvements | 1,429 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 394 | |||
Gross amount, building & improvements | 1,429 | |||
Gross amount, total | 1,823 | |||
Accumulated depreciation | 153 | |||
Medical / Dental | Indianapolis, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 509 | |||
Initial cost to building & improvements | 3,504 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 509 | |||
Gross amount, building & improvements | 3,504 | |||
Gross amount, total | 4,013 | |||
Accumulated depreciation | 168 | |||
Medical / Dental | Russellville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 710 | |||
Initial cost to building & improvements | 1,297 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 710 | |||
Gross amount, building & improvements | 1,297 | |||
Gross amount, total | 2,007 | |||
Accumulated depreciation | 110 | |||
Medical / Dental | Mountain Grove, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 113 | |||
Initial cost to building & improvements | 527 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 113 | |||
Gross amount, building & improvements | 527 | |||
Gross amount, total | 640 | |||
Accumulated depreciation | 45 | |||
Medical / Dental | Harrison, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 144 | |||
Initial cost to building & improvements | 835 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 144 | |||
Gross amount, building & improvements | 835 | |||
Gross amount, total | 979 | |||
Accumulated depreciation | 63 | |||
Medical / Dental | Jonesboro, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 329 | |||
Initial cost to building & improvements | 1,021 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 329 | |||
Gross amount, building & improvements | 1,021 | |||
Gross amount, total | 1,350 | |||
Accumulated depreciation | 80 | |||
Medical / Dental | El Dorado, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 93 | |||
Initial cost to building & improvements | 228 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 93 | |||
Gross amount, building & improvements | 228 | |||
Gross amount, total | 321 | |||
Accumulated depreciation | 18 | |||
Medical / Dental | Berryville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 62 | |||
Initial cost to building & improvements | 120 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 62 | |||
Gross amount, building & improvements | 120 | |||
Gross amount, total | 182 | |||
Accumulated depreciation | 13 | |||
Medical / Dental | Batesville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 237 | |||
Initial cost to building & improvements | 1,139 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 237 | |||
Gross amount, building & improvements | 1,139 | |||
Gross amount, total | 1,376 | |||
Accumulated depreciation | 94 | |||
Medical / Dental | Brownsville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 172 | |||
Initial cost to building & improvements | 1,683 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 172 | |||
Gross amount, building & improvements | 1,683 | |||
Gross amount, total | 1,855 | |||
Accumulated depreciation | 116 | |||
Medical / Dental | Burleson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 61 | |||
Initial cost to building & improvements | 1,091 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 61 | |||
Gross amount, building & improvements | 1,091 | |||
Gross amount, total | 1,152 | |||
Accumulated depreciation | 57 | |||
Medical / Dental | Abilene, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 336 | |||
Initial cost to building & improvements | 1,959 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 336 | |||
Gross amount, building & improvements | 1,959 | |||
Gross amount, total | 2,295 | |||
Accumulated depreciation | 132 | |||
Medical / Dental | Forrest City, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 143 | |||
Initial cost to building & improvements | 608 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 143 | |||
Gross amount, building & improvements | 608 | |||
Gross amount, total | 751 | |||
Accumulated depreciation | 47 | |||
Medical / Dental | Midland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 298 | |||
Initial cost to building & improvements | 1,760 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 298 | |||
Gross amount, building & improvements | 1,760 | |||
Gross amount, total | 2,058 | |||
Accumulated depreciation | 106 | |||
Medical / Dental | Montgomery, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 454 | |||
Initial cost to building & improvements | 1,528 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 454 | |||
Gross amount, building & improvements | 1,528 | |||
Gross amount, total | 1,982 | |||
Accumulated depreciation | 107 | |||
Medical / Dental | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 546 | |||
Initial cost to building & improvements | 649 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 546 | |||
Gross amount, building & improvements | 649 | |||
Gross amount, total | 1,195 | |||
Accumulated depreciation | 55 | |||
Medical / Dental | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,813 | |||
Initial cost to building & improvements | 3,606 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,813 | |||
Gross amount, building & improvements | 3,606 | |||
Gross amount, total | 5,419 | |||
Accumulated depreciation | 212 | |||
Medical / Dental | West Memphis, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 247 | |||
Initial cost to building & improvements | 543 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 247 | |||
Gross amount, building & improvements | 543 | |||
Gross amount, total | 790 | |||
Accumulated depreciation | 40 | |||
Medical / Dental | Bryant, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 460 | |||
Initial cost to building & improvements | 1,519 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 460 | |||
Gross amount, building & improvements | 1,519 | |||
Gross amount, total | 1,979 | |||
Accumulated depreciation | 87 | |||
Medical / Dental | Meridian, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 886 | |||
Initial cost to building & improvements | 5,947 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 886 | |||
Gross amount, building & improvements | 5,947 | |||
Gross amount, total | 6,833 | |||
Accumulated depreciation | 300 | |||
Medical / Dental | Tuscaloosa, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 262 | |||
Initial cost to building & improvements | 1,682 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 262 | |||
Gross amount, building & improvements | 1,682 | |||
Gross amount, total | 1,944 | |||
Accumulated depreciation | 82 | |||
Medical / Dental | Fort Wayne, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 4,006 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 397 | |||
Cost capitalized subsequent to acquisition building & improvements | 2,694 | |||
Gross amount, land & improvements | 4,403 | |||
Gross amount, building & improvements | 2,694 | |||
Gross amount, total | 7,097 | |||
Accumulated depreciation | 38 | |||
Medical / Dental | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 365 | |||
Initial cost to building & improvements | 477 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 365 | |||
Gross amount, building & improvements | 477 | |||
Gross amount, total | 842 | |||
Accumulated depreciation | 24 | |||
Medical / Dental | Groesbeck, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 142 | |||
Initial cost to building & improvements | 406 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 142 | |||
Gross amount, building & improvements | 406 | |||
Gross amount, total | 548 | |||
Accumulated depreciation | 21 | |||
Medical / Dental | Greenville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 172 | |||
Initial cost to building & improvements | 609 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 172 | |||
Gross amount, building & improvements | 609 | |||
Gross amount, total | 781 | |||
Accumulated depreciation | 32 | |||
Medical / Dental | Marshall, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 487 | |||
Initial cost to building & improvements | 1,167 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 487 | |||
Gross amount, building & improvements | 1,167 | |||
Gross amount, total | 1,654 | |||
Accumulated depreciation | 55 | |||
Medical / Dental | Longview, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 257 | |||
Initial cost to building & improvements | 452 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 257 | |||
Gross amount, building & improvements | 452 | |||
Gross amount, total | 709 | |||
Accumulated depreciation | 20 | |||
Medical / Dental | Highland, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 182 | |||
Initial cost to building & improvements | 1,060 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 182 | |||
Gross amount, building & improvements | 1,060 | |||
Gross amount, total | 1,242 | |||
Accumulated depreciation | 52 | |||
Medical / Dental | Amarillo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,309 | |||
Initial cost to building & improvements | 6,791 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,309 | |||
Gross amount, building & improvements | 6,791 | |||
Gross amount, total | 8,100 | |||
Accumulated depreciation | 270 | |||
Medical / Dental | Horizon City, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 3,587 | |||
Initial cost to building & improvements | 11,550 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 3,587 | |||
Gross amount, building & improvements | 11,550 | |||
Gross amount, total | 15,137 | |||
Accumulated depreciation | 425 | |||
Medical / Dental | West Helena, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 155 | |||
Initial cost to building & improvements | 1,052 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 155 | |||
Gross amount, building & improvements | 1,052 | |||
Gross amount, total | 1,207 | |||
Accumulated depreciation | 37 | |||
Medical / Dental | Grand Blanc, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 748 | |||
Initial cost to building & improvements | 1,537 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 748 | |||
Gross amount, building & improvements | 1,537 | |||
Gross amount, total | 2,285 | |||
Accumulated depreciation | 48 | |||
Medical / Dental | Arnold, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 417 | |||
Initial cost to building & improvements | 823 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 417 | |||
Gross amount, building & improvements | 823 | |||
Gross amount, total | 1,240 | |||
Accumulated depreciation | 33 | |||
Medical / Dental | Allen, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 397 | |||
Initial cost to building & improvements | 2,230 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | ||||
Gross amount, land & improvements | 397 | |||
Gross amount, building & improvements | 2,230 | |||
Gross amount, total | 2,627 | |||
Accumulated depreciation | 39 | |||
Medical / Dental | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 427 | |||
Initial cost to building & improvements | 905 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 427 | |||
Gross amount, building & improvements | 905 | |||
Gross amount, total | 1,332 | |||
Accumulated depreciation | 30 | |||
Medical / Dental | Naperville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 315 | |||
Initial cost to building & improvements | 786 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 315 | |||
Gross amount, building & improvements | 786 | |||
Gross amount, total | 1,101 | |||
Accumulated depreciation | 2 | |||
Medical / Dental | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 463 | |||
Initial cost to building & improvements | 3,250 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 463 | |||
Gross amount, building & improvements | 3,250 | |||
Gross amount, total | 3,713 | |||
Accumulated depreciation | 101 | |||
Medical / Dental | Flagstaff, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,446 | |||
Initial cost to building & improvements | 1,856 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,446 | |||
Gross amount, building & improvements | 1,856 | |||
Gross amount, total | 3,302 | |||
Accumulated depreciation | 51 | |||
Medical / Dental | Portland, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,457 | |||
Initial cost to building & improvements | 1,230 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,457 | |||
Gross amount, building & improvements | 1,230 | |||
Gross amount, total | 2,687 | |||
Accumulated depreciation | 42 | |||
Medical / Dental | DeLand, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 909 | |||
Initial cost to building & improvements | 4,404 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 909 | |||
Gross amount, building & improvements | 4,404 | |||
Gross amount, total | 5,313 | |||
Accumulated depreciation | 118 | |||
Medical / Dental | Lake City, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,046 | |||
Initial cost to building & improvements | 2,450 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,046 | |||
Gross amount, building & improvements | 2,450 | |||
Gross amount, total | 3,496 | |||
Accumulated depreciation | 64 | |||
Medical / Dental | Orange, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 337 | |||
Initial cost to building & improvements | 3,293 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 337 | |||
Gross amount, building & improvements | 3,293 | |||
Gross amount, total | 3,630 | |||
Accumulated depreciation | 88 | |||
Medical / Dental | Flint, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 428 | |||
Initial cost to building & improvements | 879 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 428 | |||
Gross amount, building & improvements | 879 | |||
Gross amount, total | 1,307 | |||
Accumulated depreciation | 11 | |||
Medical / Dental | Taunton, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 201 | |||
Initial cost to building & improvements | 1,289 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 201 | |||
Gross amount, building & improvements | 1,289 | |||
Gross amount, total | 1,490 | |||
Accumulated depreciation | 9 | |||
Medical / Dental | Plymouth, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 296 | |||
Initial cost to building & improvements | 444 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 296 | |||
Gross amount, building & improvements | 444 | |||
Gross amount, total | 740 | |||
Accumulated depreciation | 5 | |||
Medical / Dental | Middleborough, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 296 | |||
Initial cost to building & improvements | 475 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 296 | |||
Gross amount, building & improvements | 475 | |||
Gross amount, total | 771 | |||
Accumulated depreciation | 4 | |||
Medical / Dental | Pine Bluff, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 65 | |||
Initial cost to building & improvements | 552 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 95 | |||
Gross amount, land & improvements | 65 | |||
Gross amount, building & improvements | 647 | |||
Gross amount, total | 712 | |||
Accumulated depreciation | 5 | |||
Medical / Dental | Valdosta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 214 | |||
Initial cost to building & improvements | 1,351 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 214 | |||
Gross amount, building & improvements | 1,351 | |||
Gross amount, total | 1,565 | |||
Accumulated depreciation | 11 | |||
Medical / Dental | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 176 | |||
Initial cost to building & improvements | 329 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 176 | |||
Gross amount, building & improvements | 329 | |||
Gross amount, total | 505 | |||
Accumulated depreciation | 1 | |||
Medical / Dental | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 581 | |||
Initial cost to building & improvements | 346 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 581 | |||
Gross amount, building & improvements | 346 | |||
Gross amount, total | 927 | |||
Accumulated depreciation | 1 | |||
Medical / Dental | Florissant, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 454 | |||
Initial cost to building & improvements | 920 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 454 | |||
Gross amount, building & improvements | 920 | |||
Gross amount, total | 1,374 | |||
Accumulated depreciation | 3 | |||
Medical / Dental | Temple, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 145 | |||
Initial cost to building & improvements | 854 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 145 | |||
Gross amount, building & improvements | 854 | |||
Gross amount, total | 999 | |||
Accumulated depreciation | 2 | |||
Medical / Dental | Norcross, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 652 | |||
Initial cost to building & improvements | 981 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 652 | |||
Gross amount, building & improvements | 981 | |||
Gross amount, total | 1,633 | |||
Accumulated depreciation | 3 | |||
Medical / Dental | Carrolton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,534 | |||
Initial cost to building & improvements | 1,073 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,534 | |||
Gross amount, building & improvements | 1,073 | |||
Gross amount, total | 2,607 | |||
Accumulated depreciation | 3 | |||
Medical / Dental | Amarillo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 221 | |||
Initial cost to building & improvements | 990 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 221 | |||
Gross amount, building & improvements | 990 | |||
Gross amount, total | 1,211 | |||
Accumulated depreciation | 3 | |||
Medical / Dental | Amarillo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 369 | |||
Initial cost to building & improvements | 2,186 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 369 | |||
Gross amount, building & improvements | 2,186 | |||
Gross amount, total | 2,555 | |||
Accumulated depreciation | 5 | |||
Medical / Dental | Amarillo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 468 | |||
Initial cost to building & improvements | 848 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 468 | |||
Gross amount, building & improvements | 848 | |||
Gross amount, total | 1,316 | |||
Accumulated depreciation | 3 | |||
N/A | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 105 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 105 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 105 | |||
Accumulated depreciation | 0 | |||
Home Furnishings | Battle Creek, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,212 | |||
Initial cost to building & improvements | 7,904 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 125 | |||
Gross amount, land & improvements | 1,212 | |||
Gross amount, building & improvements | 8,029 | |||
Gross amount, total | 9,241 | |||
Accumulated depreciation | 852 | |||
Home Furnishings | Frisco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,224 | |||
Initial cost to building & improvements | 4,779 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,224 | |||
Gross amount, building & improvements | 4,779 | |||
Gross amount, total | 7,003 | |||
Accumulated depreciation | 568 | |||
Home Furnishings | Kansas City, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 273 | |||
Initial cost to building & improvements | 4,683 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 273 | |||
Gross amount, building & improvements | 4,683 | |||
Gross amount, total | 4,956 | |||
Accumulated depreciation | 256 | |||
Home Furnishings | Westland, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,858 | |||
Initial cost to building & improvements | 14,560 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,125 | |||
Gross amount, land & improvements | 1,858 | |||
Gross amount, building & improvements | 15,685 | |||
Gross amount, total | 17,543 | |||
Accumulated depreciation | 1,525 | |||
Home Furnishings | Ann Arbor, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,096 | |||
Initial cost to building & improvements | 13,399 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,625 | |||
Gross amount, land & improvements | 2,096 | |||
Gross amount, building & improvements | 15,024 | |||
Gross amount, total | 17,120 | |||
Accumulated depreciation | 1,371 | |||
Home Furnishings | Muskegon, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,113 | |||
Initial cost to building & improvements | 6,436 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 125 | |||
Gross amount, land & improvements | 1,113 | |||
Gross amount, building & improvements | 6,561 | |||
Gross amount, total | 7,674 | |||
Accumulated depreciation | 675 | |||
Convenience Stores | Binghamton, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 273 | |||
Initial cost to building & improvements | 1,008 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 273 | |||
Gross amount, building & improvements | 1,008 | |||
Gross amount, total | 1,281 | |||
Accumulated depreciation | 174 | |||
Convenience Stores | Windsor, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 272 | |||
Initial cost to building & improvements | 1,101 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 272 | |||
Gross amount, building & improvements | 1,101 | |||
Gross amount, total | 1,373 | |||
Accumulated depreciation | 190 | |||
Convenience Stores | Greene, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 557 | |||
Initial cost to building & improvements | 1,974 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 557 | |||
Gross amount, building & improvements | 1,974 | |||
Gross amount, total | 2,531 | |||
Accumulated depreciation | 340 | |||
Convenience Stores | Afton, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 348 | |||
Initial cost to building & improvements | 1,303 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 348 | |||
Gross amount, building & improvements | 1,303 | |||
Gross amount, total | 1,651 | |||
Accumulated depreciation | 224 | |||
Convenience Stores | Lansing, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 861 | |||
Initial cost to building & improvements | 3,034 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 861 | |||
Gross amount, building & improvements | 3,034 | |||
Gross amount, total | 3,895 | |||
Accumulated depreciation | 523 | |||
Convenience Stores | Freeville, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 524 | |||
Initial cost to building & improvements | 1,457 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 524 | |||
Gross amount, building & improvements | 1,457 | |||
Gross amount, total | 1,981 | |||
Accumulated depreciation | 251 | |||
Convenience Stores | Marathon, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 520 | |||
Initial cost to building & improvements | 2,127 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 520 | |||
Gross amount, building & improvements | 2,127 | |||
Gross amount, total | 2,647 | |||
Accumulated depreciation | 366 | |||
Convenience Stores | New Hartford, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 301 | |||
Initial cost to building & improvements | 863 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 301 | |||
Gross amount, building & improvements | 863 | |||
Gross amount, total | 1,164 | |||
Accumulated depreciation | 149 | |||
Convenience Stores | Chadwicks, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 213 | |||
Initial cost to building & improvements | 784 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 213 | |||
Gross amount, building & improvements | 784 | |||
Gross amount, total | 997 | |||
Accumulated depreciation | 135 | |||
Convenience Stores | Liberty, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 219 | |||
Initial cost to building & improvements | 811 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 219 | |||
Gross amount, building & improvements | 811 | |||
Gross amount, total | 1,030 | |||
Accumulated depreciation | 140 | |||
Convenience Stores | Earlville, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 258 | |||
Initial cost to building & improvements | 985 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 258 | |||
Gross amount, building & improvements | 985 | |||
Gross amount, total | 1,243 | |||
Accumulated depreciation | 170 | |||
Convenience Stores | Vestal, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 324 | |||
Initial cost to building & improvements | 1,285 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 324 | |||
Gross amount, building & improvements | 1,285 | |||
Gross amount, total | 1,609 | |||
Accumulated depreciation | 222 | |||
Convenience Stores | Delhi, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 275 | |||
Initial cost to building & improvements | 1,066 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 275 | |||
Gross amount, building & improvements | 1,066 | |||
Gross amount, total | 1,341 | |||
Accumulated depreciation | 184 | |||
Convenience Stores | Franklin, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 423 | |||
Initial cost to building & improvements | 774 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 423 | |||
Gross amount, building & improvements | 774 | |||
Gross amount, total | 1,197 | |||
Accumulated depreciation | 133 | |||
Convenience Stores | Endicott, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 188 | |||
Initial cost to building & improvements | 576 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 188 | |||
Gross amount, building & improvements | 576 | |||
Gross amount, total | 764 | |||
Accumulated depreciation | 99 | |||
Convenience Stores | Davenport, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 324 | |||
Initial cost to building & improvements | 1,194 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 324 | |||
Gross amount, building & improvements | 1,194 | |||
Gross amount, total | 1,518 | |||
Accumulated depreciation | 206 | |||
Convenience Stores | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 977 | |||
Initial cost to building & improvements | 827 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 977 | |||
Gross amount, building & improvements | 827 | |||
Gross amount, total | 1,804 | |||
Accumulated depreciation | 107 | |||
Convenience Stores | Topeka, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 603 | |||
Initial cost to building & improvements | 1,584 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 603 | |||
Gross amount, building & improvements | 1,584 | |||
Gross amount, total | 2,187 | |||
Accumulated depreciation | 241 | |||
Convenience Stores | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 404 | |||
Initial cost to building & improvements | 1,433 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 404 | |||
Gross amount, building & improvements | 1,433 | |||
Gross amount, total | 1,837 | |||
Accumulated depreciation | 214 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 332 | |||
Initial cost to building & improvements | 302 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 332 | |||
Gross amount, building & improvements | 302 | |||
Gross amount, total | 634 | |||
Accumulated depreciation | 41 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 342 | |||
Initial cost to building & improvements | 604 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 342 | |||
Gross amount, building & improvements | 604 | |||
Gross amount, total | 946 | |||
Accumulated depreciation | 69 | |||
Convenience Stores | Braham, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 289 | |||
Initial cost to building & improvements | 1,043 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 289 | |||
Gross amount, building & improvements | 1,043 | |||
Gross amount, total | 1,332 | |||
Accumulated depreciation | 125 | |||
Convenience Stores | Jacksonville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 587 | |||
Initial cost to building & improvements | 1,357 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 587 | |||
Gross amount, building & improvements | 1,357 | |||
Gross amount, total | 1,944 | |||
Accumulated depreciation | 188 | |||
Convenience Stores | Daingerfield, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 269 | |||
Initial cost to building & improvements | 1,135 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 798 | |||
Gross amount, land & improvements | 269 | |||
Gross amount, building & improvements | 1,933 | |||
Gross amount, total | 2,202 | |||
Accumulated depreciation | 125 | |||
Convenience Stores | Jacksonville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 368 | |||
Initial cost to building & improvements | 916 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 807 | |||
Gross amount, land & improvements | 368 | |||
Gross amount, building & improvements | 1,723 | |||
Gross amount, total | 2,091 | |||
Accumulated depreciation | 126 | |||
Convenience Stores | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 706 | |||
Initial cost to building & improvements | 511 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 950 | |||
Gross amount, land & improvements | 706 | |||
Gross amount, building & improvements | 1,461 | |||
Gross amount, total | 2,167 | |||
Accumulated depreciation | 124 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 372 | |||
Initial cost to building & improvements | 886 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 372 | |||
Gross amount, building & improvements | 886 | |||
Gross amount, total | 1,258 | |||
Accumulated depreciation | 111 | |||
Convenience Stores | Aztec, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 322 | |||
Initial cost to building & improvements | 685 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 322 | |||
Gross amount, building & improvements | 685 | |||
Gross amount, total | 1,007 | |||
Accumulated depreciation | 80 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 282 | |||
Initial cost to building & improvements | 1,077 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 282 | |||
Gross amount, building & improvements | 1,077 | |||
Gross amount, total | 1,359 | |||
Accumulated depreciation | 124 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 503 | |||
Initial cost to building & improvements | 815 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 503 | |||
Gross amount, building & improvements | 815 | |||
Gross amount, total | 1,318 | |||
Accumulated depreciation | 101 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 735 | |||
Initial cost to building & improvements | 352 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 735 | |||
Gross amount, building & improvements | 352 | |||
Gross amount, total | 1,087 | |||
Accumulated depreciation | 54 | |||
Convenience Stores | Ignacio, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 272 | |||
Initial cost to building & improvements | 1,047 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 272 | |||
Gross amount, building & improvements | 1,047 | |||
Gross amount, total | 1,319 | |||
Accumulated depreciation | 115 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 332 | |||
Initial cost to building & improvements | 775 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 332 | |||
Gross amount, building & improvements | 775 | |||
Gross amount, total | 1,107 | |||
Accumulated depreciation | 96 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 453 | |||
Initial cost to building & improvements | 1,027 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 453 | |||
Gross amount, building & improvements | 1,027 | |||
Gross amount, total | 1,480 | |||
Accumulated depreciation | 137 | |||
Convenience Stores | Kirtland, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 332 | |||
Initial cost to building & improvements | 906 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 332 | |||
Gross amount, building & improvements | 906 | |||
Gross amount, total | 1,238 | |||
Accumulated depreciation | 106 | |||
Convenience Stores | Bloomfield, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 221 | |||
Initial cost to building & improvements | 784 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 221 | |||
Gross amount, building & improvements | 784 | |||
Gross amount, total | 1,005 | |||
Accumulated depreciation | 77 | |||
Convenience Stores | Russellville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 426 | |||
Initial cost to building & improvements | 455 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 426 | |||
Gross amount, building & improvements | 455 | |||
Gross amount, total | 881 | |||
Accumulated depreciation | 46 | |||
Convenience Stores | Sartell, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 988 | |||
Initial cost to building & improvements | 607 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 988 | |||
Gross amount, building & improvements | 607 | |||
Gross amount, total | 1,595 | |||
Accumulated depreciation | 112 | |||
Convenience Stores | St. Augusta, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 473 | |||
Initial cost to building & improvements | 1,111 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 473 | |||
Gross amount, building & improvements | 1,111 | |||
Gross amount, total | 1,584 | |||
Accumulated depreciation | 124 | |||
Convenience Stores | Rice, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 782 | |||
Initial cost to building & improvements | 1,461 | |||
Cost capitalized subsequent to acquisition land & improvements | 14 | |||
Cost capitalized subsequent to acquisition building & improvements | 104 | |||
Gross amount, land & improvements | 796 | |||
Gross amount, building & improvements | 1,565 | |||
Gross amount, total | 2,361 | |||
Accumulated depreciation | 194 | |||
Convenience Stores | Pine City, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 792 | |||
Initial cost to building & improvements | 1,173 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 792 | |||
Gross amount, building & improvements | 1,173 | |||
Gross amount, total | 1,965 | |||
Accumulated depreciation | 163 | |||
Convenience Stores | Cambridge, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,008 | |||
Initial cost to building & improvements | 2,161 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,008 | |||
Gross amount, building & improvements | 2,161 | |||
Gross amount, total | 3,169 | |||
Accumulated depreciation | 257 | |||
Convenience Stores | Mosinee, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 260 | |||
Initial cost to building & improvements | 509 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 260 | |||
Gross amount, building & improvements | 509 | |||
Gross amount, total | 769 | |||
Accumulated depreciation | 63 | |||
Convenience Stores | Wausau, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 311 | |||
Initial cost to building & improvements | 372 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 311 | |||
Gross amount, building & improvements | 372 | |||
Gross amount, total | 683 | |||
Accumulated depreciation | 57 | |||
Convenience Stores | Wausau, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 402 | |||
Initial cost to building & improvements | 1,470 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 402 | |||
Gross amount, building & improvements | 1,470 | |||
Gross amount, total | 1,872 | |||
Accumulated depreciation | 131 | |||
Convenience Stores | Wausau, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 502 | |||
Initial cost to building & improvements | 361 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 502 | |||
Gross amount, building & improvements | 361 | |||
Gross amount, total | 863 | |||
Accumulated depreciation | 79 | |||
Convenience Stores | Wausau, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 412 | |||
Initial cost to building & improvements | 445 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 412 | |||
Gross amount, building & improvements | 445 | |||
Gross amount, total | 857 | |||
Accumulated depreciation | 70 | |||
Convenience Stores | Prentice, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,164 | |||
Initial cost to building & improvements | 753 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,164 | |||
Gross amount, building & improvements | 753 | |||
Gross amount, total | 1,917 | |||
Accumulated depreciation | 230 | |||
Convenience Stores | Rothschild, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 703 | |||
Initial cost to building & improvements | 760 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 703 | |||
Gross amount, building & improvements | 760 | |||
Gross amount, total | 1,463 | |||
Accumulated depreciation | 113 | |||
Convenience Stores | Phillips, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 191 | |||
Initial cost to building & improvements | 722 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 191 | |||
Gross amount, building & improvements | 722 | |||
Gross amount, total | 913 | |||
Accumulated depreciation | 73 | |||
Convenience Stores | Pound, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 321 | |||
Initial cost to building & improvements | 478 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 321 | |||
Gross amount, building & improvements | 478 | |||
Gross amount, total | 799 | |||
Accumulated depreciation | 81 | |||
Convenience Stores | Gillett, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 241 | |||
Initial cost to building & improvements | 591 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 241 | |||
Gross amount, building & improvements | 591 | |||
Gross amount, total | 832 | |||
Accumulated depreciation | 75 | |||
Convenience Stores | Tigerton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 954 | |||
Initial cost to building & improvements | 1,014 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 954 | |||
Gross amount, building & improvements | 1,014 | |||
Gross amount, total | 1,968 | |||
Accumulated depreciation | 204 | |||
Convenience Stores | Stevens Point, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,054 | |||
Initial cost to building & improvements | 522 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,054 | |||
Gross amount, building & improvements | 522 | |||
Gross amount, total | 1,576 | |||
Accumulated depreciation | 134 | |||
Convenience Stores | Merrill, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,857 | |||
Initial cost to building & improvements | 1,305 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,857 | |||
Gross amount, building & improvements | 1,305 | |||
Gross amount, total | 3,162 | |||
Accumulated depreciation | 311 | |||
Convenience Stores | Tomahawk, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 683 | |||
Initial cost to building & improvements | 1,008 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 683 | |||
Gross amount, building & improvements | 1,008 | |||
Gross amount, total | 1,691 | |||
Accumulated depreciation | 166 | |||
Convenience Stores | Marathon, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 261 | |||
Initial cost to building & improvements | 1,244 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 261 | |||
Gross amount, building & improvements | 1,244 | |||
Gross amount, total | 1,505 | |||
Accumulated depreciation | 113 | |||
Convenience Stores | Edgar, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 502 | |||
Initial cost to building & improvements | 949 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 502 | |||
Gross amount, building & improvements | 949 | |||
Gross amount, total | 1,451 | |||
Accumulated depreciation | 127 | |||
Convenience Stores | Plover, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,275 | |||
Initial cost to building & improvements | 883 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,275 | |||
Gross amount, building & improvements | 883 | |||
Gross amount, total | 2,158 | |||
Accumulated depreciation | 154 | |||
Convenience Stores | Hatley, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 783 | |||
Initial cost to building & improvements | 851 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 783 | |||
Gross amount, building & improvements | 851 | |||
Gross amount, total | 1,634 | |||
Accumulated depreciation | 149 | |||
Convenience Stores | Minocqua, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 371 | |||
Initial cost to building & improvements | 412 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 371 | |||
Gross amount, building & improvements | 412 | |||
Gross amount, total | 783 | |||
Accumulated depreciation | 73 | |||
Convenience Stores | Wittenberg, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,405 | |||
Initial cost to building & improvements | 1,305 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,405 | |||
Gross amount, building & improvements | 1,305 | |||
Gross amount, total | 2,710 | |||
Accumulated depreciation | 283 | |||
Convenience Stores | Rudolph, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 412 | |||
Initial cost to building & improvements | 840 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 412 | |||
Gross amount, building & improvements | 840 | |||
Gross amount, total | 1,252 | |||
Accumulated depreciation | 106 | |||
Convenience Stores | Mountain, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 371 | |||
Initial cost to building & improvements | 663 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 371 | |||
Gross amount, building & improvements | 663 | |||
Gross amount, total | 1,034 | |||
Accumulated depreciation | 98 | |||
Convenience Stores | Park Falls, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 392 | |||
Initial cost to building & improvements | 1,164 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 392 | |||
Gross amount, building & improvements | 1,164 | |||
Gross amount, total | 1,556 | |||
Accumulated depreciation | 131 | |||
Convenience Stores | Weston, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 622 | |||
Initial cost to building & improvements | 843 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 622 | |||
Gross amount, building & improvements | 843 | |||
Gross amount, total | 1,465 | |||
Accumulated depreciation | 120 | |||
Convenience Stores | Seguin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 435 | |||
Initial cost to building & improvements | 995 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 435 | |||
Gross amount, building & improvements | 995 | |||
Gross amount, total | 1,430 | |||
Accumulated depreciation | 85 | |||
Convenience Stores | Burleson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 823 | |||
Initial cost to building & improvements | 1,660 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 823 | |||
Gross amount, building & improvements | 1,660 | |||
Gross amount, total | 2,483 | |||
Accumulated depreciation | 159 | |||
Convenience Stores | Winfield, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 908 | |||
Initial cost to building & improvements | 2,474 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 908 | |||
Gross amount, building & improvements | 2,474 | |||
Gross amount, total | 3,382 | |||
Accumulated depreciation | 240 | |||
Convenience Stores | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,037 | |||
Initial cost to building & improvements | 429 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,037 | |||
Gross amount, building & improvements | 429 | |||
Gross amount, total | 1,466 | |||
Accumulated depreciation | 47 | |||
Convenience Stores | Centralia, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 568 | |||
Initial cost to building & improvements | 509 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 568 | |||
Gross amount, building & improvements | 509 | |||
Gross amount, total | 1,077 | |||
Accumulated depreciation | 62 | |||
Convenience Stores | Duncanville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 469 | |||
Initial cost to building & improvements | 538 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 469 | |||
Gross amount, building & improvements | 538 | |||
Gross amount, total | 1,007 | |||
Accumulated depreciation | 57 | |||
Convenience Stores | Alpena, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 151 | |||
Initial cost to building & improvements | 667 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 151 | |||
Gross amount, building & improvements | 667 | |||
Gross amount, total | 818 | |||
Accumulated depreciation | 34 | |||
Convenience Stores | Gassville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 181 | |||
Initial cost to building & improvements | 688 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 181 | |||
Gross amount, building & improvements | 688 | |||
Gross amount, total | 869 | |||
Accumulated depreciation | 32 | |||
Convenience Stores | Mountain Home, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 242 | |||
Initial cost to building & improvements | 747 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 242 | |||
Gross amount, building & improvements | 747 | |||
Gross amount, total | 989 | |||
Accumulated depreciation | 44 | |||
Convenience Stores | New Lexington, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 595 | |||
Initial cost to building & improvements | 832 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 595 | |||
Gross amount, building & improvements | 832 | |||
Gross amount, total | 1,427 | |||
Accumulated depreciation | 67 | |||
Convenience Stores | Waterford, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 467 | |||
Initial cost to building & improvements | 383 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 467 | |||
Gross amount, building & improvements | 383 | |||
Gross amount, total | 850 | |||
Accumulated depreciation | 49 | |||
Convenience Stores | Creston, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 596 | |||
Initial cost to building & improvements | 630 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 596 | |||
Gross amount, building & improvements | 630 | |||
Gross amount, total | 1,226 | |||
Accumulated depreciation | 46 | |||
Convenience Stores | Alexandria, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 425 | |||
Initial cost to building & improvements | 502 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 425 | |||
Gross amount, building & improvements | 502 | |||
Gross amount, total | 927 | |||
Accumulated depreciation | 51 | |||
Convenience Stores | Richmond, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,132 | |||
Initial cost to building & improvements | 357 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,132 | |||
Gross amount, building & improvements | 357 | |||
Gross amount, total | 1,489 | |||
Accumulated depreciation | 55 | |||
Convenience Stores | Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 782 | |||
Initial cost to building & improvements | 392 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 782 | |||
Gross amount, building & improvements | 392 | |||
Gross amount, total | 1,174 | |||
Accumulated depreciation | 58 | |||
Convenience Stores | Wooster, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 516 | |||
Initial cost to building & improvements | 862 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 516 | |||
Gross amount, building & improvements | 862 | |||
Gross amount, total | 1,378 | |||
Accumulated depreciation | 70 | |||
Convenience Stores | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 571 | |||
Initial cost to building & improvements | 395 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 571 | |||
Gross amount, building & improvements | 395 | |||
Gross amount, total | 966 | |||
Accumulated depreciation | 46 | |||
Convenience Stores | Fairfield, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 426 | |||
Initial cost to building & improvements | 305 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 426 | |||
Gross amount, building & improvements | 305 | |||
Gross amount, total | 731 | |||
Accumulated depreciation | 40 | |||
Convenience Stores | Nicholasville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 864 | |||
Initial cost to building & improvements | 264 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 864 | |||
Gross amount, building & improvements | 264 | |||
Gross amount, total | 1,128 | |||
Accumulated depreciation | 39 | |||
Convenience Stores | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 634 | |||
Initial cost to building & improvements | 772 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 634 | |||
Gross amount, building & improvements | 772 | |||
Gross amount, total | 1,406 | |||
Accumulated depreciation | 60 | |||
Convenience Stores | Paris, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 965 | |||
Initial cost to building & improvements | 538 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 965 | |||
Gross amount, building & improvements | 538 | |||
Gross amount, total | 1,503 | |||
Accumulated depreciation | 56 | |||
Convenience Stores | Fairborn, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 553 | |||
Initial cost to building & improvements | 386 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 553 | |||
Gross amount, building & improvements | 386 | |||
Gross amount, total | 939 | |||
Accumulated depreciation | 45 | |||
Convenience Stores | Eastlake, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 804 | |||
Initial cost to building & improvements | 861 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 804 | |||
Gross amount, building & improvements | 861 | |||
Gross amount, total | 1,665 | |||
Accumulated depreciation | 84 | |||
Convenience Stores | Beavercreek, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,066 | |||
Initial cost to building & improvements | 574 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,066 | |||
Gross amount, building & improvements | 574 | |||
Gross amount, total | 1,640 | |||
Accumulated depreciation | 81 | |||
Convenience Stores | Milford, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 675 | |||
Initial cost to building & improvements | 738 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 675 | |||
Gross amount, building & improvements | 738 | |||
Gross amount, total | 1,413 | |||
Accumulated depreciation | 73 | |||
Convenience Stores | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 883 | |||
Initial cost to building & improvements | 402 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 883 | |||
Gross amount, building & improvements | 402 | |||
Gross amount, total | 1,285 | |||
Accumulated depreciation | 53 | |||
Convenience Stores | Wauseon, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 722 | |||
Initial cost to building & improvements | 381 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 722 | |||
Gross amount, building & improvements | 381 | |||
Gross amount, total | 1,103 | |||
Accumulated depreciation | 53 | |||
Convenience Stores | Milan, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 585 | |||
Initial cost to building & improvements | 770 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 585 | |||
Gross amount, building & improvements | 770 | |||
Gross amount, total | 1,355 | |||
Accumulated depreciation | 76 | |||
Convenience Stores | Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 565 | |||
Initial cost to building & improvements | 767 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 565 | |||
Gross amount, building & improvements | 767 | |||
Gross amount, total | 1,332 | |||
Accumulated depreciation | 65 | |||
Convenience Stores | Mount Sterling, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 721 | |||
Initial cost to building & improvements | 383 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 721 | |||
Gross amount, building & improvements | 383 | |||
Gross amount, total | 1,104 | |||
Accumulated depreciation | 37 | |||
Convenience Stores | Lorain, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 696 | |||
Initial cost to building & improvements | 854 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 696 | |||
Gross amount, building & improvements | 854 | |||
Gross amount, total | 1,550 | |||
Accumulated depreciation | 88 | |||
Convenience Stores | Fairdale, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 683 | |||
Initial cost to building & improvements | 711 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 683 | |||
Gross amount, building & improvements | 711 | |||
Gross amount, total | 1,394 | |||
Accumulated depreciation | 71 | |||
Convenience Stores | South Bloomfield, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,381 | |||
Initial cost to building & improvements | 894 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,381 | |||
Gross amount, building & improvements | 894 | |||
Gross amount, total | 2,275 | |||
Accumulated depreciation | 144 | |||
Convenience Stores | Newtown, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 373 | |||
Initial cost to building & improvements | 346 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 373 | |||
Gross amount, building & improvements | 346 | |||
Gross amount, total | 719 | |||
Accumulated depreciation | 34 | |||
Convenience Stores | Hudson, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,270 | |||
Initial cost to building & improvements | 670 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,270 | |||
Gross amount, building & improvements | 670 | |||
Gross amount, total | 1,940 | |||
Accumulated depreciation | 99 | |||
Convenience Stores | Seymour, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 840 | |||
Initial cost to building & improvements | 838 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 840 | |||
Gross amount, building & improvements | 838 | |||
Gross amount, total | 1,678 | |||
Accumulated depreciation | 92 | |||
Convenience Stores | Powell, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 841 | |||
Initial cost to building & improvements | 503 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 841 | |||
Gross amount, building & improvements | 503 | |||
Gross amount, total | 1,344 | |||
Accumulated depreciation | 60 | |||
Convenience Stores | Avon, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 561 | |||
Initial cost to building & improvements | 392 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 561 | |||
Gross amount, building & improvements | 392 | |||
Gross amount, total | 953 | |||
Accumulated depreciation | 37 | |||
Convenience Stores | Columbus, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 644 | |||
Initial cost to building & improvements | 702 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 644 | |||
Gross amount, building & improvements | 702 | |||
Gross amount, total | 1,346 | |||
Accumulated depreciation | 74 | |||
Convenience Stores | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,119 | |||
Initial cost to building & improvements | 450 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,119 | |||
Gross amount, building & improvements | 450 | |||
Gross amount, total | 1,569 | |||
Accumulated depreciation | 64 | |||
Convenience Stores | Bedford, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 655 | |||
Initial cost to building & improvements | 619 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 655 | |||
Gross amount, building & improvements | 619 | |||
Gross amount, total | 1,274 | |||
Accumulated depreciation | 60 | |||
Convenience Stores | Elizabethtown, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,446 | |||
Initial cost to building & improvements | 856 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,446 | |||
Gross amount, building & improvements | 856 | |||
Gross amount, total | 2,302 | |||
Accumulated depreciation | 102 | |||
Convenience Stores | Parma, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 884 | |||
Initial cost to building & improvements | 903 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 884 | |||
Gross amount, building & improvements | 903 | |||
Gross amount, total | 1,787 | |||
Accumulated depreciation | 78 | |||
Convenience Stores | Deming, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 384 | |||
Initial cost to building & improvements | 676 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 384 | |||
Gross amount, building & improvements | 676 | |||
Gross amount, total | 1,060 | |||
Accumulated depreciation | 43 | |||
Convenience Stores | Yuma, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 430 | |||
Initial cost to building & improvements | 990 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 430 | |||
Gross amount, building & improvements | 990 | |||
Gross amount, total | 1,420 | |||
Accumulated depreciation | 54 | |||
Convenience Stores | Flippin, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 518 | |||
Initial cost to building & improvements | 269 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 113 | |||
Gross amount, land & improvements | 518 | |||
Gross amount, building & improvements | 382 | |||
Gross amount, total | 900 | |||
Accumulated depreciation | 39 | |||
Convenience Stores | Mountain Home,AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 229 | |||
Initial cost to building & improvements | 348 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 229 | |||
Gross amount, building & improvements | 348 | |||
Gross amount, total | 577 | |||
Accumulated depreciation | 24 | |||
Convenience Stores | Milan, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 358 | |||
Initial cost to building & improvements | 279 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 358 | |||
Gross amount, building & improvements | 279 | |||
Gross amount, total | 637 | |||
Accumulated depreciation | 29 | |||
Convenience Stores | Wynne, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 378 | |||
Initial cost to building & improvements | 219 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 378 | |||
Gross amount, building & improvements | 219 | |||
Gross amount, total | 597 | |||
Accumulated depreciation | 31 | |||
Convenience Stores | Mountain View, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 438 | |||
Initial cost to building & improvements | 2,678 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 438 | |||
Gross amount, building & improvements | 2,678 | |||
Gross amount, total | 3,116 | |||
Accumulated depreciation | 120 | |||
Convenience Stores | Bull Shoals, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 319 | |||
Initial cost to building & improvements | 259 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 319 | |||
Gross amount, building & improvements | 259 | |||
Gross amount, total | 578 | |||
Accumulated depreciation | 26 | |||
Convenience Stores | Marshall, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 856 | |||
Initial cost to building & improvements | 2,011 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 856 | |||
Gross amount, building & improvements | 2,011 | |||
Gross amount, total | 2,867 | |||
Accumulated depreciation | 111 | |||
Convenience Stores | Mountain Home, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 368 | |||
Initial cost to building & improvements | 378 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 45 | |||
Gross amount, land & improvements | 368 | |||
Gross amount, building & improvements | 423 | |||
Gross amount, total | 791 | |||
Accumulated depreciation | 35 | |||
Convenience Stores | Midway, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 388 | |||
Initial cost to building & improvements | 488 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 388 | |||
Gross amount, building & improvements | 488 | |||
Gross amount, total | 876 | |||
Accumulated depreciation | 42 | |||
Convenience Stores | West Plains, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 159 | |||
Initial cost to building & improvements | 368 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 159 | |||
Gross amount, building & improvements | 368 | |||
Gross amount, total | 527 | |||
Accumulated depreciation | 23 | |||
Convenience Stores | Gassville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,178 | |||
Initial cost to building & improvements | 673 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,178 | |||
Gross amount, building & improvements | 673 | |||
Gross amount, total | 1,851 | |||
Accumulated depreciation | 91 | |||
Convenience Stores | West Plains, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 663 | |||
Initial cost to building & improvements | 327 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 663 | |||
Gross amount, building & improvements | 327 | |||
Gross amount, total | 990 | |||
Accumulated depreciation | 53 | |||
Convenience Stores | Bald Knob, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,258 | |||
Initial cost to building & improvements | 743 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,258 | |||
Gross amount, building & improvements | 743 | |||
Gross amount, total | 2,001 | |||
Accumulated depreciation | 115 | |||
Convenience Stores | Willow Springs, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 663 | |||
Initial cost to building & improvements | 1,327 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 663 | |||
Gross amount, building & improvements | 1,327 | |||
Gross amount, total | 1,990 | |||
Accumulated depreciation | 90 | |||
Convenience Stores | Mountain Home, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 852 | |||
Initial cost to building & improvements | 396 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 852 | |||
Gross amount, building & improvements | 396 | |||
Gross amount, total | 1,248 | |||
Accumulated depreciation | 61 | |||
Convenience Stores | Calico Rock, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 475 | |||
Initial cost to building & improvements | 327 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 475 | |||
Gross amount, building & improvements | 327 | |||
Gross amount, total | 802 | |||
Accumulated depreciation | 44 | |||
Convenience Stores | Atkins, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 525 | |||
Initial cost to building & improvements | 376 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 525 | |||
Gross amount, building & improvements | 376 | |||
Gross amount, total | 901 | |||
Accumulated depreciation | 38 | |||
Convenience Stores | Russellville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 525 | |||
Initial cost to building & improvements | 396 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 525 | |||
Gross amount, building & improvements | 396 | |||
Gross amount, total | 921 | |||
Accumulated depreciation | 43 | |||
Convenience Stores | Harrisburg, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 446 | |||
Initial cost to building & improvements | 842 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 446 | |||
Gross amount, building & improvements | 842 | |||
Gross amount, total | 1,288 | |||
Accumulated depreciation | 55 | |||
Convenience Stores | Horseshoe Bend, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 376 | |||
Initial cost to building & improvements | 327 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 376 | |||
Gross amount, building & improvements | 327 | |||
Gross amount, total | 703 | |||
Accumulated depreciation | 33 | |||
Convenience Stores | Koshkonong, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 604 | |||
Initial cost to building & improvements | 743 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 604 | |||
Gross amount, building & improvements | 743 | |||
Gross amount, total | 1,347 | |||
Accumulated depreciation | 62 | |||
Convenience Stores | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 631 | |||
Initial cost to building & improvements | 662 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 631 | |||
Gross amount, building & improvements | 662 | |||
Gross amount, total | 1,293 | |||
Accumulated depreciation | 34 | |||
Convenience Stores | Pasadena, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 869 | |||
Initial cost to building & improvements | 2,152 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 869 | |||
Gross amount, building & improvements | 2,152 | |||
Gross amount, total | 3,021 | |||
Accumulated depreciation | 101 | |||
Convenience Stores | Avon, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 673 | |||
Initial cost to building & improvements | 1,204 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 673 | |||
Gross amount, building & improvements | 1,204 | |||
Gross amount, total | 1,877 | |||
Accumulated depreciation | 73 | |||
Convenience Stores | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 211 | |||
Initial cost to building & improvements | 1,414 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 211 | |||
Gross amount, building & improvements | 1,414 | |||
Gross amount, total | 1,625 | |||
Accumulated depreciation | 49 | |||
Convenience Stores | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 221 | |||
Initial cost to building & improvements | 1,402 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 221 | |||
Gross amount, building & improvements | 1,402 | |||
Gross amount, total | 1,623 | |||
Accumulated depreciation | 54 | |||
Convenience Stores | Prairie View, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 241 | |||
Initial cost to building & improvements | 1,178 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 241 | |||
Gross amount, building & improvements | 1,178 | |||
Gross amount, total | 1,419 | |||
Accumulated depreciation | 49 | |||
Convenience Stores | Mosinee, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 351 | |||
Initial cost to building & improvements | 812 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 351 | |||
Gross amount, building & improvements | 812 | |||
Gross amount, total | 1,163 | |||
Accumulated depreciation | 41 | |||
Convenience Stores | Roscoe, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 656 | |||
Initial cost to building & improvements | 832 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 656 | |||
Gross amount, building & improvements | 832 | |||
Gross amount, total | 1,488 | |||
Accumulated depreciation | 50 | |||
Early Childhood Education | Nashville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,326 | |||
Initial cost to building & improvements | 1,945 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,326 | |||
Gross amount, building & improvements | 1,945 | |||
Gross amount, total | 3,271 | |||
Accumulated depreciation | 136 | |||
Early Childhood Education | Stockbridge, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 645 | |||
Initial cost to building & improvements | 1,345 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 645 | |||
Gross amount, building & improvements | 1,345 | |||
Gross amount, total | 1,990 | |||
Accumulated depreciation | 78 | |||
Early Childhood Education | Jackson, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 379 | |||
Initial cost to building & improvements | 1,046 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 379 | |||
Gross amount, building & improvements | 1,046 | |||
Gross amount, total | 1,425 | |||
Accumulated depreciation | 10 | |||
Early Childhood Education | Winter Garden, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,169 | |||
Initial cost to building & improvements | 4,603 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,169 | |||
Gross amount, building & improvements | 4,603 | |||
Gross amount, total | 5,772 | |||
Accumulated depreciation | 457 | |||
Early Childhood Education | Fleming Island, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 872 | |||
Initial cost to building & improvements | 2,523 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 872 | |||
Gross amount, building & improvements | 2,523 | |||
Gross amount, total | 3,395 | |||
Accumulated depreciation | 164 | |||
Early Childhood Education | Cumming, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 876 | |||
Initial cost to building & improvements | 2,357 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 876 | |||
Gross amount, building & improvements | 2,357 | |||
Gross amount, total | 3,233 | |||
Accumulated depreciation | 316 | |||
Early Childhood Education | Suwanee, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 922 | |||
Initial cost to building & improvements | 2,108 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 922 | |||
Gross amount, building & improvements | 2,108 | |||
Gross amount, total | 3,030 | |||
Accumulated depreciation | 283 | |||
Early Childhood Education | Acworth, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 637 | |||
Initial cost to building & improvements | 1,365 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 637 | |||
Gross amount, building & improvements | 1,365 | |||
Gross amount, total | 2,002 | |||
Accumulated depreciation | 141 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 586 | |||
Initial cost to building & improvements | 885 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 586 | |||
Gross amount, building & improvements | 885 | |||
Gross amount, total | 1,471 | |||
Accumulated depreciation | 36 | |||
Early Childhood Education | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,595 | |||
Initial cost to building & improvements | 4,177 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,595 | |||
Gross amount, building & improvements | 4,177 | |||
Gross amount, total | 5,772 | |||
Accumulated depreciation | 519 | |||
Early Childhood Education | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 928 | |||
Initial cost to building & improvements | 3,312 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 928 | |||
Gross amount, building & improvements | 3,312 | |||
Gross amount, total | 4,240 | |||
Accumulated depreciation | 350 | |||
Early Childhood Education | Orlando, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,175 | |||
Initial cost to building & improvements | 4,362 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,175 | |||
Gross amount, building & improvements | 4,362 | |||
Gross amount, total | 5,537 | |||
Accumulated depreciation | 416 | |||
Early Childhood Education | Lansdowne, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,167 | |||
Initial cost to building & improvements | 2,982 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,167 | |||
Gross amount, building & improvements | 2,982 | |||
Gross amount, total | 5,149 | |||
Accumulated depreciation | 298 | |||
Early Childhood Education | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,189 | |||
Initial cost to building & improvements | 4,062 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,189 | |||
Gross amount, building & improvements | 4,062 | |||
Gross amount, total | 5,251 | |||
Accumulated depreciation | 388 | |||
Early Childhood Education | Dublin, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 740 | |||
Initial cost to building & improvements | 2,934 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 740 | |||
Gross amount, building & improvements | 2,934 | |||
Gross amount, total | 3,674 | |||
Accumulated depreciation | 256 | |||
Early Childhood Education | Southaven, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,060 | |||
Initial cost to building & improvements | 1,496 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 124 | |||
Gross amount, land & improvements | 1,060 | |||
Gross amount, building & improvements | 1,620 | |||
Gross amount, total | 2,680 | |||
Accumulated depreciation | 158 | |||
Early Childhood Education | Trumbull, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 864 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 206 | |||
Cost capitalized subsequent to acquisition building & improvements | 3,392 | |||
Gross amount, land & improvements | 1,070 | |||
Gross amount, building & improvements | 3,392 | |||
Gross amount, total | 4,462 | |||
Accumulated depreciation | 140 | |||
Early Childhood Education | Burlington, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 432 | |||
Initial cost to building & improvements | 1,408 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 432 | |||
Gross amount, building & improvements | 1,408 | |||
Gross amount, total | 1,840 | |||
Accumulated depreciation | 137 | |||
Early Childhood Education | Canton, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 730 | |||
Initial cost to building & improvements | 761 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 730 | |||
Gross amount, building & improvements | 761 | |||
Gross amount, total | 1,491 | |||
Accumulated depreciation | 95 | |||
Early Childhood Education | Farmington, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 278 | |||
Initial cost to building & improvements | 1,459 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 278 | |||
Gross amount, building & improvements | 1,459 | |||
Gross amount, total | 1,737 | |||
Accumulated depreciation | 129 | |||
Early Childhood Education | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 482 | |||
Initial cost to building & improvements | 1,496 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 482 | |||
Gross amount, building & improvements | 1,496 | |||
Gross amount, total | 1,978 | |||
Accumulated depreciation | 124 | |||
Early Childhood Education | Byron Center, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 513 | |||
Initial cost to building & improvements | 1,591 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 513 | |||
Gross amount, building & improvements | 1,591 | |||
Gross amount, total | 2,104 | |||
Accumulated depreciation | 159 | |||
Early Childhood Education | Surprise, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,546 | |||
Initial cost to building & improvements | 1,736 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 21 | |||
Gross amount, land & improvements | 1,546 | |||
Gross amount, building & improvements | 1,757 | |||
Gross amount, total | 3,303 | |||
Accumulated depreciation | 148 | |||
Early Childhood Education | Malvern, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 701 | |||
Initial cost to building & improvements | 2,084 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 701 | |||
Gross amount, building & improvements | 2,084 | |||
Gross amount, total | 2,785 | |||
Accumulated depreciation | 182 | |||
Early Childhood Education | Frazer, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 730 | |||
Initial cost to building & improvements | 2,276 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 730 | |||
Gross amount, building & improvements | 2,276 | |||
Gross amount, total | 3,006 | |||
Accumulated depreciation | 191 | |||
Early Childhood Education | Glen Mills, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 3,938 | |||
Initial cost to building & improvements | 3,246 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 3,938 | |||
Gross amount, building & improvements | 3,246 | |||
Gross amount, total | 7,184 | |||
Accumulated depreciation | 375 | |||
Early Childhood Education | Erial, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 740 | |||
Initial cost to building & improvements | 1,546 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 740 | |||
Gross amount, building & improvements | 1,546 | |||
Gross amount, total | 2,286 | |||
Accumulated depreciation | 123 | |||
Early Childhood Education | Exton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 442 | |||
Initial cost to building & improvements | 2,007 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 442 | |||
Gross amount, building & improvements | 2,007 | |||
Gross amount, total | 2,449 | |||
Accumulated depreciation | 155 | |||
Early Childhood Education | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 509 | |||
Initial cost to building & improvements | 1,892 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 509 | |||
Gross amount, building & improvements | 1,892 | |||
Gross amount, total | 2,401 | |||
Accumulated depreciation | 154 | |||
Early Childhood Education | Royersford, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 259 | |||
Initial cost to building & improvements | 1,892 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 259 | |||
Gross amount, building & improvements | 1,892 | |||
Gross amount, total | 2,151 | |||
Accumulated depreciation | 139 | |||
Early Childhood Education | West Norriton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 557 | |||
Initial cost to building & improvements | 1,998 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 557 | |||
Gross amount, building & improvements | 1,998 | |||
Gross amount, total | 2,555 | |||
Accumulated depreciation | 157 | |||
Early Childhood Education | King of Prussia, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 490 | |||
Initial cost to building & improvements | 2,171 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 490 | |||
Gross amount, building & improvements | 2,171 | |||
Gross amount, total | 2,661 | |||
Accumulated depreciation | 160 | |||
Early Childhood Education | Downingtown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 605 | |||
Initial cost to building & improvements | 2,219 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 605 | |||
Gross amount, building & improvements | 2,219 | |||
Gross amount, total | 2,824 | |||
Accumulated depreciation | 173 | |||
Early Childhood Education | Collegeville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 423 | |||
Initial cost to building & improvements | 1,940 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 423 | |||
Gross amount, building & improvements | 1,940 | |||
Gross amount, total | 2,363 | |||
Accumulated depreciation | 147 | |||
Early Childhood Education | Phoenixville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,431 | |||
Initial cost to building & improvements | 4,466 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,431 | |||
Gross amount, building & improvements | 4,466 | |||
Gross amount, total | 5,897 | |||
Accumulated depreciation | 366 | |||
Early Childhood Education | Blue Bell, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 788 | |||
Initial cost to building & improvements | 3,218 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 788 | |||
Gross amount, building & improvements | 3,218 | |||
Gross amount, total | 4,006 | |||
Accumulated depreciation | 238 | |||
Early Childhood Education | Duluth, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 843 | |||
Initial cost to building & improvements | 2,539 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 150 | |||
Gross amount, land & improvements | 843 | |||
Gross amount, building & improvements | 2,689 | |||
Gross amount, total | 3,532 | |||
Accumulated depreciation | 134 | |||
Early Childhood Education | Eden Prairie, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,264 | |||
Initial cost to building & improvements | 1,651 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,264 | |||
Gross amount, building & improvements | 1,651 | |||
Gross amount, total | 2,915 | |||
Accumulated depreciation | 146 | |||
Early Childhood Education | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 617 | |||
Initial cost to building & improvements | 2,258 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 617 | |||
Gross amount, building & improvements | 2,258 | |||
Gross amount, total | 2,875 | |||
Accumulated depreciation | 166 | |||
Early Childhood Education | Colleyville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 695 | |||
Initial cost to building & improvements | 1,022 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 695 | |||
Gross amount, building & improvements | 1,022 | |||
Gross amount, total | 1,717 | |||
Accumulated depreciation | 85 | |||
Early Childhood Education | Macon, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 538 | |||
Initial cost to building & improvements | 1,067 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 538 | |||
Gross amount, building & improvements | 1,067 | |||
Gross amount, total | 1,605 | |||
Accumulated depreciation | 88 | |||
Early Childhood Education | Ashburn, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 898 | |||
Initial cost to building & improvements | 671 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 898 | |||
Gross amount, building & improvements | 671 | |||
Gross amount, total | 1,569 | |||
Accumulated depreciation | 56 | |||
Early Childhood Education | St. Augustine, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 183 | |||
Initial cost to building & improvements | 1,436 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 183 | |||
Gross amount, building & improvements | 1,436 | |||
Gross amount, total | 1,619 | |||
Accumulated depreciation | 77 | |||
Early Childhood Education | McDonough, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 604 | |||
Initial cost to building & improvements | 2,065 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 604 | |||
Gross amount, building & improvements | 2,065 | |||
Gross amount, total | 2,669 | |||
Accumulated depreciation | 146 | |||
Early Childhood Education | Canton, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 504 | |||
Initial cost to building & improvements | 2,079 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 504 | |||
Gross amount, building & improvements | 2,079 | |||
Gross amount, total | 2,583 | |||
Accumulated depreciation | 146 | |||
Early Childhood Education | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,296 | |||
Initial cost to building & improvements | 3,239 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,296 | |||
Gross amount, building & improvements | 3,239 | |||
Gross amount, total | 4,535 | |||
Accumulated depreciation | 207 | |||
Early Childhood Education | Olive Branch, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,027 | |||
Initial cost to building & improvements | 1,050 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,027 | |||
Gross amount, building & improvements | 1,050 | |||
Gross amount, total | 2,077 | |||
Accumulated depreciation | 108 | |||
Early Childhood Education | Manchester, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 915 | |||
Initial cost to building & improvements | 939 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,805 | |||
Gross amount, land & improvements | 915 | |||
Gross amount, building & improvements | 2,744 | |||
Gross amount, total | 3,659 | |||
Accumulated depreciation | 128 | |||
Early Childhood Education | Macon, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 508 | |||
Initial cost to building & improvements | 1,067 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 508 | |||
Gross amount, building & improvements | 1,067 | |||
Gross amount, total | 1,575 | |||
Accumulated depreciation | 78 | |||
Early Childhood Education | Gilbert, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,074 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 632 | |||
Cost capitalized subsequent to acquisition building & improvements | 3,641 | |||
Gross amount, land & improvements | 1,706 | |||
Gross amount, building & improvements | 3,641 | |||
Gross amount, total | 5,347 | |||
Accumulated depreciation | 100 | |||
Early Childhood Education | Garner, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 378 | |||
Initial cost to building & improvements | 1,962 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 378 | |||
Gross amount, building & improvements | 1,962 | |||
Gross amount, total | 2,340 | |||
Accumulated depreciation | 108 | |||
Early Childhood Education | St. Augustine, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 611 | |||
Initial cost to building & improvements | 2,149 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 611 | |||
Gross amount, building & improvements | 2,149 | |||
Gross amount, total | 2,760 | |||
Accumulated depreciation | 122 | |||
Early Childhood Education | St. Augustine, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,385 | |||
Initial cost to building & improvements | 2,108 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,385 | |||
Gross amount, building & improvements | 2,108 | |||
Gross amount, total | 3,493 | |||
Accumulated depreciation | 145 | |||
Early Childhood Education | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 835 | |||
Initial cost to building & improvements | 865 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 400 | |||
Gross amount, land & improvements | 835 | |||
Gross amount, building & improvements | 1,265 | |||
Gross amount, total | 2,100 | |||
Accumulated depreciation | 55 | |||
Early Childhood Education | Johns Creek, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,137 | |||
Initial cost to building & improvements | 744 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,137 | |||
Gross amount, building & improvements | 744 | |||
Gross amount, total | 1,881 | |||
Accumulated depreciation | 57 | |||
Early Childhood Education | Coral Springs, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,939 | |||
Initial cost to building & improvements | 2,639 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,939 | |||
Gross amount, building & improvements | 2,639 | |||
Gross amount, total | 4,578 | |||
Accumulated depreciation | 146 | |||
Early Childhood Education | Olympia, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 377 | |||
Initial cost to building & improvements | 1,569 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 377 | |||
Gross amount, building & improvements | 1,569 | |||
Gross amount, total | 1,946 | |||
Accumulated depreciation | 75 | |||
Early Childhood Education | Tumwater, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 665 | |||
Initial cost to building & improvements | 1,003 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 665 | |||
Gross amount, building & improvements | 1,003 | |||
Gross amount, total | 1,668 | |||
Accumulated depreciation | 46 | |||
Early Childhood Education | Klamath Falls, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 447 | |||
Initial cost to building & improvements | 1,202 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 447 | |||
Gross amount, building & improvements | 1,202 | |||
Gross amount, total | 1,649 | |||
Accumulated depreciation | 59 | |||
Early Childhood Education | Gig Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 546 | |||
Initial cost to building & improvements | 665 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 546 | |||
Gross amount, building & improvements | 665 | |||
Gross amount, total | 1,211 | |||
Accumulated depreciation | 33 | |||
Early Childhood Education | Olympia, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 477 | |||
Initial cost to building & improvements | 566 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 477 | |||
Gross amount, building & improvements | 566 | |||
Gross amount, total | 1,043 | |||
Accumulated depreciation | 33 | |||
Early Childhood Education | Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 427 | |||
Initial cost to building & improvements | 1,410 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 427 | |||
Gross amount, building & improvements | 1,410 | |||
Gross amount, total | 1,837 | |||
Accumulated depreciation | 69 | |||
Early Childhood Education | Olympia, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 218 | |||
Initial cost to building & improvements | 506 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 218 | |||
Gross amount, building & improvements | 506 | |||
Gross amount, total | 724 | |||
Accumulated depreciation | 28 | |||
Early Childhood Education | Myrtle Beach, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 319 | |||
Initial cost to building & improvements | 532 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 386 | |||
Gross amount, land & improvements | 319 | |||
Gross amount, building & improvements | 918 | |||
Gross amount, total | 1,237 | |||
Accumulated depreciation | 34 | |||
Early Childhood Education | Schaumburg, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 866 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 866 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 866 | |||
Accumulated depreciation | 0 | |||
Early Childhood Education | Frankfort, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 387 | |||
Initial cost to building & improvements | 1,224 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 387 | |||
Gross amount, building & improvements | 1,224 | |||
Gross amount, total | 1,611 | |||
Accumulated depreciation | 50 | |||
Early Childhood Education | Leawood, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 867 | |||
Initial cost to building & improvements | 851 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 867 | |||
Gross amount, building & improvements | 851 | |||
Gross amount, total | 1,718 | |||
Accumulated depreciation | 50 | |||
Early Childhood Education | Conway, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 201 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 201 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 201 | |||
Accumulated depreciation | 0 | |||
Early Childhood Education | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 860 | |||
Initial cost to building & improvements | 1,657 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 860 | |||
Gross amount, building & improvements | 1,657 | |||
Gross amount, total | 2,517 | |||
Accumulated depreciation | 59 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 339 | |||
Initial cost to building & improvements | 730 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 339 | |||
Gross amount, building & improvements | 730 | |||
Gross amount, total | 1,069 | |||
Accumulated depreciation | 26 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 463 | |||
Initial cost to building & improvements | 1,440 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 463 | |||
Gross amount, building & improvements | 1,440 | |||
Gross amount, total | 1,903 | |||
Accumulated depreciation | 51 | |||
Early Childhood Education | Tempe, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 494 | |||
Initial cost to building & improvements | 586 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 494 | |||
Gross amount, building & improvements | 586 | |||
Gross amount, total | 1,080 | |||
Accumulated depreciation | 24 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 401 | |||
Initial cost to building & improvements | 453 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 401 | |||
Gross amount, building & improvements | 453 | |||
Gross amount, total | 854 | |||
Accumulated depreciation | 19 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 411 | |||
Initial cost to building & improvements | 411 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 411 | |||
Gross amount, building & improvements | 411 | |||
Gross amount, total | 822 | |||
Accumulated depreciation | 17 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 422 | |||
Initial cost to building & improvements | 576 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 422 | |||
Gross amount, building & improvements | 576 | |||
Gross amount, total | 998 | |||
Accumulated depreciation | 19 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 444 | |||
Initial cost to building & improvements | 566 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 444 | |||
Gross amount, building & improvements | 566 | |||
Gross amount, total | 1,010 | |||
Accumulated depreciation | 21 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 370 | |||
Initial cost to building & improvements | 288 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 370 | |||
Gross amount, building & improvements | 288 | |||
Gross amount, total | 658 | |||
Accumulated depreciation | 12 | |||
Early Childhood Education | Boulder, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 742 | |||
Initial cost to building & improvements | 801 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 742 | |||
Gross amount, building & improvements | 801 | |||
Gross amount, total | 1,543 | |||
Accumulated depreciation | 23 | |||
Early Childhood Education | Weston, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 3,200 | |||
Initial cost to building & improvements | 2,423 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 3,200 | |||
Gross amount, building & improvements | 2,423 | |||
Gross amount, total | 5,623 | |||
Accumulated depreciation | 74 | |||
Early Childhood Education | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,021 | |||
Initial cost to building & improvements | 1,198 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,021 | |||
Gross amount, building & improvements | 1,198 | |||
Gross amount, total | 2,219 | |||
Accumulated depreciation | 14 | |||
Early Childhood Education | Jackson, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 170 | |||
Initial cost to building & improvements | 614 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 170 | |||
Gross amount, building & improvements | 614 | |||
Gross amount, total | 784 | |||
Accumulated depreciation | 5 | |||
Early Childhood Education | Naperville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,564 | |||
Initial cost to building & improvements | 4,638 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,564 | |||
Gross amount, building & improvements | 4,638 | |||
Gross amount, total | 6,202 | |||
Accumulated depreciation | 126 | |||
Early Childhood Education | Northbrook, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,080 | |||
Initial cost to building & improvements | 5,347 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,080 | |||
Gross amount, building & improvements | 5,347 | |||
Gross amount, total | 6,427 | |||
Accumulated depreciation | 141 | |||
Early Childhood Education | Franklin, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 617 | |||
Initial cost to building & improvements | 1,025 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 617 | |||
Gross amount, building & improvements | 1,025 | |||
Gross amount, total | 1,642 | |||
Accumulated depreciation | 13 | |||
Early Childhood Education | Concord, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,283 | |||
Initial cost to building & improvements | 2,419 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,283 | |||
Gross amount, building & improvements | 2,419 | |||
Gross amount, total | 3,702 | |||
Accumulated depreciation | 33 | |||
Early Childhood Education | Hartland, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 462 | |||
Initial cost to building & improvements | 3,390 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 462 | |||
Gross amount, building & improvements | 3,390 | |||
Gross amount, total | 3,852 | |||
Accumulated depreciation | 83 | |||
Early Childhood Education | Menomonee Falls, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 976 | |||
Initial cost to building & improvements | 3,464 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 976 | |||
Gross amount, building & improvements | 3,464 | |||
Gross amount, total | 4,440 | |||
Accumulated depreciation | 84 | |||
Early Childhood Education | Menomonee Falls, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,354 | |||
Initial cost to building & improvements | 4,314 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,354 | |||
Gross amount, building & improvements | 4,314 | |||
Gross amount, total | 5,668 | |||
Accumulated depreciation | 107 | |||
Early Childhood Education | Waukesha, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 577 | |||
Initial cost to building & improvements | 3,485 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 577 | |||
Gross amount, building & improvements | 3,485 | |||
Gross amount, total | 4,062 | |||
Accumulated depreciation | 83 | |||
Early Childhood Education | Oconomowoc, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 882 | |||
Initial cost to building & improvements | 4,734 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 882 | |||
Gross amount, building & improvements | 4,734 | |||
Gross amount, total | 5,616 | |||
Accumulated depreciation | 113 | |||
Early Childhood Education | Waterford, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 419 | |||
Initial cost to building & improvements | 783 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 419 | |||
Gross amount, building & improvements | 783 | |||
Gross amount, total | 1,202 | |||
Accumulated depreciation | 9 | |||
Early Childhood Education | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 956 | |||
Initial cost to building & improvements | 906 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 956 | |||
Gross amount, building & improvements | 906 | |||
Gross amount, total | 1,862 | |||
Accumulated depreciation | 29 | |||
Early Childhood Education | Marietta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,799 | |||
Initial cost to building & improvements | 3,234 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,799 | |||
Gross amount, building & improvements | 3,234 | |||
Gross amount, total | 5,033 | |||
Accumulated depreciation | 78 | |||
Early Childhood Education | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,621 | |||
Initial cost to building & improvements | 3,148 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,621 | |||
Gross amount, building & improvements | 3,148 | |||
Gross amount, total | 4,769 | |||
Accumulated depreciation | 76 | |||
Car Washes | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,526 | |||
Initial cost to building & improvements | 2,490 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,526 | |||
Gross amount, building & improvements | 2,490 | |||
Gross amount, total | 4,016 | |||
Accumulated depreciation | 30 | |||
Car Washes | Marietta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,302 | |||
Initial cost to building & improvements | 2,136 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,302 | |||
Gross amount, building & improvements | 2,136 | |||
Gross amount, total | 3,438 | |||
Accumulated depreciation | 277 | |||
Car Washes | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 828 | |||
Initial cost to building & improvements | 2,029 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 828 | |||
Gross amount, building & improvements | 2,029 | |||
Gross amount, total | 2,857 | |||
Accumulated depreciation | 183 | |||
Car Washes | Conyers, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,136 | |||
Initial cost to building & improvements | 4,332 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,136 | |||
Gross amount, building & improvements | 4,332 | |||
Gross amount, total | 5,468 | |||
Accumulated depreciation | 551 | |||
Car Washes | Covington, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 824 | |||
Initial cost to building & improvements | 3,759 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | ||||
Gross amount, land & improvements | 824 | |||
Gross amount, building & improvements | 3,759 | |||
Gross amount, total | 4,583 | |||
Accumulated depreciation | 495 | |||
Car Washes | Little Rock, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 685 | |||
Initial cost to building & improvements | 3,361 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 685 | |||
Gross amount, building & improvements | 3,361 | |||
Gross amount, total | 4,046 | |||
Accumulated depreciation | 309 | |||
Car Washes | Jacksonville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 915 | |||
Initial cost to building & improvements | 1,436 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 915 | |||
Gross amount, building & improvements | 1,436 | |||
Gross amount, total | 2,351 | |||
Accumulated depreciation | 6 | |||
Car Washes | Phenix City, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,111 | |||
Initial cost to building & improvements | 2,722 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,111 | |||
Gross amount, building & improvements | 2,722 | |||
Gross amount, total | 3,833 | |||
Accumulated depreciation | 22 | |||
Car Washes | Augusta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 703 | |||
Initial cost to building & improvements | 1,504 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 703 | |||
Gross amount, building & improvements | 1,504 | |||
Gross amount, total | 2,207 | |||
Accumulated depreciation | 63 | |||
Car Washes | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Accumulated depreciation | 9 | |||
Car Washes | Acworth, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,346 | |||
Initial cost to building & improvements | 2,615 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,346 | |||
Gross amount, building & improvements | 2,615 | |||
Gross amount, total | 3,961 | |||
Accumulated depreciation | 340 | |||
Car Washes | Douglasville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,974 | |||
Initial cost to building & improvements | 2,882 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,974 | |||
Gross amount, building & improvements | 2,882 | |||
Gross amount, total | 4,856 | |||
Accumulated depreciation | 374 | |||
Car Washes | Hiram, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,376 | |||
Initial cost to building & improvements | 2,947 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,376 | |||
Gross amount, building & improvements | 2,947 | |||
Gross amount, total | 4,323 | |||
Accumulated depreciation | 383 | |||
Car Washes | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,048 | |||
Initial cost to building & improvements | 2,190 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,048 | |||
Gross amount, building & improvements | 2,190 | |||
Gross amount, total | 3,238 | |||
Accumulated depreciation | 279 | |||
Car Washes | Anderson, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 793 | |||
Initial cost to building & improvements | 4,031 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 793 | |||
Gross amount, building & improvements | 4,031 | |||
Gross amount, total | 4,824 | |||
Accumulated depreciation | 385 | |||
Car Washes | Huntingtown, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 984 | |||
Initial cost to building & improvements | 1,857 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 984 | |||
Gross amount, building & improvements | 1,857 | |||
Gross amount, total | 2,841 | |||
Accumulated depreciation | 227 | |||
Car Washes | Las Cruces, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 510 | |||
Initial cost to building & improvements | 2,290 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 510 | |||
Gross amount, building & improvements | 2,290 | |||
Gross amount, total | 2,800 | |||
Accumulated depreciation | 256 | |||
Car Washes | Las Cruces, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 570 | |||
Initial cost to building & improvements | 2,187 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 570 | |||
Gross amount, building & improvements | 2,187 | |||
Gross amount, total | 2,757 | |||
Accumulated depreciation | 244 | |||
Car Washes | Garland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,303 | |||
Initial cost to building & improvements | 2,287 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,303 | |||
Gross amount, building & improvements | 2,287 | |||
Gross amount, total | 3,590 | |||
Accumulated depreciation | 6 | |||
Car Washes | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 634 | |||
Initial cost to building & improvements | 4,945 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 634 | |||
Gross amount, building & improvements | 4,945 | |||
Gross amount, total | 5,579 | |||
Accumulated depreciation | 552 | |||
Car Washes | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 746 | |||
Initial cost to building & improvements | 2,795 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 746 | |||
Gross amount, building & improvements | 2,795 | |||
Gross amount, total | 3,541 | |||
Accumulated depreciation | 312 | |||
Car Washes | Pueblo, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 898 | |||
Initial cost to building & improvements | 5,103 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 898 | |||
Gross amount, building & improvements | 5,103 | |||
Gross amount, total | 6,001 | |||
Accumulated depreciation | 569 | |||
Car Washes | Ocala, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,383 | |||
Initial cost to building & improvements | 2,644 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,383 | |||
Gross amount, building & improvements | 2,644 | |||
Gross amount, total | 4,027 | |||
Accumulated depreciation | 95 | |||
Car Washes | Buford, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,353 | |||
Initial cost to building & improvements | 3,693 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,353 | |||
Gross amount, building & improvements | 3,693 | |||
Gross amount, total | 5,046 | |||
Accumulated depreciation | 426 | |||
Car Washes | Cornelia, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 470 | |||
Initial cost to building & improvements | 2,670 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 470 | |||
Gross amount, building & improvements | 2,670 | |||
Gross amount, total | 3,140 | |||
Accumulated depreciation | 256 | |||
Car Washes | South Commerce, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 607 | |||
Initial cost to building & improvements | 3,072 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 607 | |||
Gross amount, building & improvements | 3,072 | |||
Gross amount, total | 3,679 | |||
Accumulated depreciation | 299 | |||
Car Washes | Seneca, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 255 | |||
Initial cost to building & improvements | 2,994 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 255 | |||
Gross amount, building & improvements | 2,994 | |||
Gross amount, total | 3,249 | |||
Accumulated depreciation | 269 | |||
Car Washes | Springdale, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 597 | |||
Initial cost to building & improvements | 1,908 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 597 | |||
Gross amount, building & improvements | 1,908 | |||
Gross amount, total | 2,505 | |||
Accumulated depreciation | 198 | |||
Car Washes | Rogers, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 763 | |||
Initial cost to building & improvements | 2,663 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 763 | |||
Gross amount, building & improvements | 2,663 | |||
Gross amount, total | 3,426 | |||
Accumulated depreciation | 261 | |||
Car Washes | Shreveport, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 460 | |||
Initial cost to building & improvements | 2,615 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 460 | |||
Gross amount, building & improvements | 2,615 | |||
Gross amount, total | 3,075 | |||
Accumulated depreciation | 255 | |||
Car Washes | Bentonville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 0 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 0 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 0 | |||
Accumulated depreciation | 0 | |||
Car Washes | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 757 | |||
Initial cost to building & improvements | 2,394 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 757 | |||
Gross amount, building & improvements | 2,394 | |||
Gross amount, total | 3,151 | |||
Accumulated depreciation | 158 | |||
Car Washes | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,038 | |||
Initial cost to building & improvements | 1,705 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,038 | |||
Gross amount, building & improvements | 1,705 | |||
Gross amount, total | 2,743 | |||
Accumulated depreciation | 83 | |||
Car Washes | Bel Air, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 321 | |||
Initial cost to building & improvements | 3,120 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 321 | |||
Gross amount, building & improvements | 3,120 | |||
Gross amount, total | 3,441 | |||
Accumulated depreciation | 266 | |||
Car Washes | Fayetteville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 0 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 0 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 0 | |||
Accumulated depreciation | 0 | |||
Car Washes | Jonesboro, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,217 | |||
Initial cost to building & improvements | 4,776 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,217 | |||
Gross amount, building & improvements | 4,776 | |||
Gross amount, total | 5,993 | |||
Accumulated depreciation | 129 | |||
Car Washes | Athen, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,011 | |||
Initial cost to building & improvements | 2,536 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 600 | |||
Gross amount, land & improvements | 1,011 | |||
Gross amount, building & improvements | 3,136 | |||
Gross amount, total | 4,147 | |||
Accumulated depreciation | 250 | |||
Car Washes | Winder, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 683 | |||
Initial cost to building & improvements | 2,027 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 683 | |||
Gross amount, building & improvements | 2,027 | |||
Gross amount, total | 2,710 | |||
Accumulated depreciation | 180 | |||
Car Washes | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 703 | |||
Initial cost to building & improvements | 3,031 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 703 | |||
Gross amount, building & improvements | 3,031 | |||
Gross amount, total | 3,734 | |||
Accumulated depreciation | 233 | |||
Car Washes | Duluth, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,261 | |||
Initial cost to building & improvements | 2,187 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,261 | |||
Gross amount, building & improvements | 2,187 | |||
Gross amount, total | 3,448 | |||
Accumulated depreciation | 187 | |||
Car Washes | Springdale, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 0 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 0 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 0 | |||
Accumulated depreciation | 0 | |||
Car Washes | Dubuque, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 990 | |||
Initial cost to building & improvements | 2,121 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 990 | |||
Gross amount, building & improvements | 2,121 | |||
Gross amount, total | 3,111 | |||
Accumulated depreciation | 146 | |||
Car Washes | Rock Island, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,030 | |||
Initial cost to building & improvements | 2,949 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,030 | |||
Gross amount, building & improvements | 2,949 | |||
Gross amount, total | 3,979 | |||
Accumulated depreciation | 195 | |||
Car Washes | Springdale, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,032 | |||
Initial cost to building & improvements | 2,325 | |||
Cost capitalized subsequent to acquisition land & improvements | (1,032) | |||
Cost capitalized subsequent to acquisition building & improvements | (2,325) | |||
Gross amount, land & improvements | 0 | |||
Gross amount, building & improvements | 0 | |||
Gross amount, total | 0 | |||
Accumulated depreciation | 0 | |||
Car Washes | Bryant, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 489 | |||
Initial cost to building & improvements | 2,790 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 489 | |||
Gross amount, building & improvements | 2,790 | |||
Gross amount, total | 3,279 | |||
Accumulated depreciation | 250 | |||
Car Washes | Thornton, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 582 | |||
Initial cost to building & improvements | 1,795 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 582 | |||
Gross amount, building & improvements | 1,795 | |||
Gross amount, total | 2,377 | |||
Accumulated depreciation | 77 | |||
Car Washes | Carbondale, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,674 | |||
Initial cost to building & improvements | 3,227 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,674 | |||
Gross amount, building & improvements | 3,227 | |||
Gross amount, total | 4,901 | |||
Accumulated depreciation | 10 | |||
Car Washes | Sioux Falls, SD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 757 | |||
Initial cost to building & improvements | 2,519 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 757 | |||
Gross amount, building & improvements | 2,519 | |||
Gross amount, total | 3,276 | |||
Accumulated depreciation | 114 | |||
Car Washes | Sioux Falls, SD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 627 | |||
Initial cost to building & improvements | 1,852 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 627 | |||
Gross amount, building & improvements | 1,852 | |||
Gross amount, total | 2,479 | |||
Accumulated depreciation | 92 | |||
Car Washes | Sioux Falls, SD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,225 | |||
Initial cost to building & improvements | 2,678 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,225 | |||
Gross amount, building & improvements | 2,678 | |||
Gross amount, total | 3,903 | |||
Accumulated depreciation | 127 | |||
Car Washes | Sioux Falls, SD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,484 | |||
Initial cost to building & improvements | 2,768 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,484 | |||
Gross amount, building & improvements | 2,768 | |||
Gross amount, total | 4,252 | |||
Accumulated depreciation | 128 | |||
Car Washes | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,594 | |||
Initial cost to building & improvements | 1,484 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,594 | |||
Gross amount, building & improvements | 1,484 | |||
Gross amount, total | 3,078 | |||
Accumulated depreciation | 71 | |||
Car Washes | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,103 | |||
Initial cost to building & improvements | 1,805 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,103 | |||
Gross amount, building & improvements | 1,805 | |||
Gross amount, total | 2,908 | |||
Accumulated depreciation | 78 | |||
Car Washes | Fort Collins, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 491 | |||
Initial cost to building & improvements | 1,093 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 491 | |||
Gross amount, building & improvements | 1,093 | |||
Gross amount, total | 1,584 | |||
Accumulated depreciation | 47 | |||
Car Washes | Moline, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,120 | |||
Initial cost to building & improvements | 1,572 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,120 | |||
Gross amount, building & improvements | 1,572 | |||
Gross amount, total | 2,692 | |||
Accumulated depreciation | 73 | |||
Car Washes | Hampstead, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,129 | |||
Initial cost to building & improvements | 2,644 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,129 | |||
Gross amount, building & improvements | 2,644 | |||
Gross amount, total | 3,773 | |||
Accumulated depreciation | 93 | |||
Car Washes | Sioux Falls, SD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,075 | |||
Initial cost to building & improvements | 3,384 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,075 | |||
Gross amount, building & improvements | 3,384 | |||
Gross amount, total | 4,459 | |||
Accumulated depreciation | 100 | |||
Car Washes | Sioux Falls, SD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 723 | |||
Initial cost to building & improvements | 2,882 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 723 | |||
Gross amount, building & improvements | 2,882 | |||
Gross amount, total | 3,605 | |||
Accumulated depreciation | 50 | |||
Car Washes | Sioux City, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 707 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 285 | |||
Cost capitalized subsequent to acquisition building & improvements | 2,478 | |||
Gross amount, land & improvements | 992 | |||
Gross amount, building & improvements | 2,478 | |||
Gross amount, total | 3,469 | |||
Accumulated depreciation | 48 | |||
Car Washes | South Sioux City, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 303 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 248 | |||
Cost capitalized subsequent to acquisition building & improvements | 2,157 | |||
Gross amount, land & improvements | 551 | |||
Gross amount, building & improvements | 2,157 | |||
Gross amount, total | 2,708 | |||
Accumulated depreciation | 6 | |||
Car Washes | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,623 | |||
Initial cost to building & improvements | 2,730 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,623 | |||
Gross amount, building & improvements | 2,730 | |||
Gross amount, total | 4,353 | |||
Accumulated depreciation | 9 | |||
Car Washes | Manor, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,074 | |||
Initial cost to building & improvements | 3,270 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,074 | |||
Gross amount, building & improvements | 3,270 | |||
Gross amount, total | 4,344 | |||
Accumulated depreciation | 115 | |||
Car Washes | Arvada, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 566 | |||
Initial cost to building & improvements | 2,374 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 566 | |||
Gross amount, building & improvements | 2,374 | |||
Gross amount, total | 2,940 | |||
Accumulated depreciation | 74 | |||
Car Washes | Golden, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,031 | |||
Initial cost to building & improvements | 1,566 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 400 | |||
Gross amount, land & improvements | 1,031 | |||
Gross amount, building & improvements | 1,966 | |||
Gross amount, total | 2,997 | |||
Accumulated depreciation | 56 | |||
Car Washes | Sioux, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 886 | |||
Initial cost to building & improvements | 1,855 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 500 | |||
Gross amount, land & improvements | 886 | |||
Gross amount, building & improvements | 2,355 | |||
Gross amount, total | 3,241 | |||
Accumulated depreciation | 33 | |||
Car Washes | Casa Grande, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 504 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 317 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,970 | |||
Gross amount, land & improvements | 821 | |||
Gross amount, building & improvements | 1,970 | |||
Gross amount, total | 2,791 | |||
Accumulated depreciation | 30 | |||
Car Washes | Flagstaff, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,873 | |||
Initial cost to building & improvements | 3,456 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,873 | |||
Gross amount, building & improvements | 3,456 | |||
Gross amount, total | 5,329 | |||
Accumulated depreciation | 56 | |||
Car Washes | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,204 | |||
Initial cost to building & improvements | 2,634 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,204 | |||
Gross amount, building & improvements | 2,634 | |||
Gross amount, total | 4,838 | |||
Accumulated depreciation | 47 | |||
Car Washes | Sun City, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,613 | |||
Initial cost to building & improvements | 2,134 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,613 | |||
Gross amount, building & improvements | 2,134 | |||
Gross amount, total | 3,747 | |||
Accumulated depreciation | 37 | |||
Car Washes | Scottsdale, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 3,666 | |||
Initial cost to building & improvements | 2,093 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 3,666 | |||
Gross amount, building & improvements | 2,093 | |||
Gross amount, total | 5,759 | |||
Accumulated depreciation | 45 | |||
Car Washes | Yuma, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 280 | |||
Initial cost to building & improvements | 1,883 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 280 | |||
Gross amount, building & improvements | 1,883 | |||
Gross amount, total | 2,163 | |||
Accumulated depreciation | 33 | |||
Car Washes | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,475 | |||
Initial cost to building & improvements | 2,747 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,475 | |||
Gross amount, building & improvements | 2,747 | |||
Gross amount, total | 4,222 | |||
Accumulated depreciation | 41 | |||
Car Washes | Westminster, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 842 | |||
Initial cost to building & improvements | 1,174 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 842 | |||
Gross amount, building & improvements | 1,174 | |||
Gross amount, total | 2,016 | |||
Accumulated depreciation | 13 | |||
Car Washes | Palatka, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 914 | |||
Initial cost to building & improvements | 2,490 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 914 | |||
Gross amount, building & improvements | 2,490 | |||
Gross amount, total | 3,404 | |||
Accumulated depreciation | 26 | |||
Car Washes | Princeton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,030 | |||
Initial cost to building & improvements | 2,986 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,030 | |||
Gross amount, building & improvements | 2,986 | |||
Gross amount, total | 4,016 | |||
Accumulated depreciation | 17 | |||
Car Washes | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,590 | |||
Initial cost to building & improvements | 2,724 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,590 | |||
Gross amount, building & improvements | 2,724 | |||
Gross amount, total | 4,314 | |||
Car Washes | Hudson Oaks, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,824 | |||
Initial cost to building & improvements | 2,745 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,824 | |||
Gross amount, building & improvements | 2,745 | |||
Gross amount, total | 4,569 | |||
Accumulated depreciation | 7 | |||
Car Washes | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,907 | |||
Initial cost to building & improvements | 3,129 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,907 | |||
Gross amount, building & improvements | 3,129 | |||
Gross amount, total | 5,036 | |||
Accumulated depreciation | 10 | |||
Car Washes | Crowley, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,571 | |||
Initial cost to building & improvements | 2,873 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,571 | |||
Gross amount, building & improvements | 2,873 | |||
Gross amount, total | 4,444 | |||
Accumulated depreciation | 9 | |||
Car Washes | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,655 | |||
Initial cost to building & improvements | 2,129 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,655 | |||
Gross amount, building & improvements | 2,129 | |||
Gross amount, total | 3,784 | |||
Accumulated depreciation | 8 | |||
Car Washes | Slidell, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 962 | |||
Initial cost to building & improvements | 2,919 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 962 | |||
Gross amount, building & improvements | 2,919 | |||
Gross amount, total | 3,881 | |||
Accumulated depreciation | 9 | |||
Car Washes | Gulfport, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 666 | |||
Initial cost to building & improvements | 973 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 666 | |||
Gross amount, building & improvements | 973 | |||
Gross amount, total | 1,639 | |||
Accumulated depreciation | 4 | |||
Movie Theatres | Florence, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,519 | |||
Initial cost to building & improvements | 6,294 | |||
Cost capitalized subsequent to acquisition land & improvements | 117 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,636 | |||
Gross amount, building & improvements | 6,294 | |||
Gross amount, total | 7,930 | |||
Accumulated depreciation | 834 | |||
Movie Theatres | North Myrtle Beach, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,465 | |||
Initial cost to building & improvements | 7,081 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,465 | |||
Gross amount, building & improvements | 7,081 | |||
Gross amount, total | 8,546 | |||
Accumulated depreciation | 733 | |||
Movie Theatres | Kenosha, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 3,159 | |||
Initial cost to building & improvements | 3,755 | |||
Cost capitalized subsequent to acquisition land & improvements | 116 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 3,275 | |||
Gross amount, building & improvements | 3,755 | |||
Gross amount, total | 7,030 | |||
Accumulated depreciation | 500 | |||
Movie Theatres | Dublin, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,126 | |||
Initial cost to building & improvements | 10,097 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,126 | |||
Gross amount, building & improvements | 10,097 | |||
Gross amount, total | 12,223 | |||
Accumulated depreciation | 882 | |||
Movie Theatres | Shelby, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,826 | |||
Initial cost to building & improvements | 2,798 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,826 | |||
Gross amount, building & improvements | 2,798 | |||
Gross amount, total | 4,624 | |||
Accumulated depreciation | 274 | |||
Movie Theatres | Decatur, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,491 | |||
Initial cost to building & improvements | 4,350 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,491 | |||
Gross amount, building & improvements | 4,350 | |||
Gross amount, total | 5,841 | |||
Accumulated depreciation | 405 | |||
Health and Fitness | Columbus, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,175 | |||
Initial cost to building & improvements | 2,540 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,175 | |||
Gross amount, building & improvements | 2,540 | |||
Gross amount, total | 4,715 | |||
Accumulated depreciation | 298 | |||
Health and Fitness | Gainesville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,312 | |||
Initial cost to building & improvements | 2,488 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 2,398 | |||
Gross amount, land & improvements | 1,312 | |||
Gross amount, building & improvements | 4,886 | |||
Gross amount, total | 6,198 | |||
Accumulated depreciation | 154 | |||
Health and Fitness | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 4,227 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 140 | |||
Cost capitalized subsequent to acquisition building & improvements | 4,264 | |||
Gross amount, land & improvements | 4,367 | |||
Gross amount, building & improvements | 4,264 | |||
Gross amount, total | 8,631 | |||
Accumulated depreciation | 123 | |||
Health and Fitness | Anderson, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 691 | |||
Initial cost to building & improvements | 1,402 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 691 | |||
Gross amount, building & improvements | 1,402 | |||
Gross amount, total | 2,093 | |||
Accumulated depreciation | 55 | |||
Health and Fitness | West Valley City, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,936 | |||
Initial cost to building & improvements | 4,210 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,936 | |||
Gross amount, building & improvements | 4,210 | |||
Gross amount, total | 6,146 | |||
Accumulated depreciation | 482 | |||
Health and Fitness | Hobbs, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 938 | |||
Initial cost to building & improvements | 1,503 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 938 | |||
Gross amount, building & improvements | 1,503 | |||
Gross amount, total | 2,441 | |||
Accumulated depreciation | 180 | |||
Health and Fitness | Florence, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 868 | |||
Initial cost to building & improvements | 2,186 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 868 | |||
Gross amount, building & improvements | 2,186 | |||
Gross amount, total | 3,054 | |||
Accumulated depreciation | 227 | |||
Health and Fitness | Greeley, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,484 | |||
Initial cost to building & improvements | 4,491 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,484 | |||
Gross amount, building & improvements | 4,491 | |||
Gross amount, total | 5,975 | |||
Accumulated depreciation | 421 | |||
Health and Fitness | Auburn, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,104 | |||
Initial cost to building & improvements | 2,411 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,104 | |||
Gross amount, building & improvements | 2,411 | |||
Gross amount, total | 3,515 | |||
Accumulated depreciation | 259 | |||
Health and Fitness | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,594 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 326 | |||
Cost capitalized subsequent to acquisition building & improvements | 4,812 | |||
Gross amount, land & improvements | 2,920 | |||
Gross amount, building & improvements | 4,812 | |||
Gross amount, total | 7,732 | |||
Accumulated depreciation | 346 | |||
Health and Fitness | Aiken, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,063 | |||
Initial cost to building & improvements | 3,787 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,063 | |||
Gross amount, building & improvements | 3,787 | |||
Gross amount, total | 4,850 | |||
Accumulated depreciation | 322 | |||
Health and Fitness | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,856 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 108 | |||
Cost capitalized subsequent to acquisition building & improvements | 4,329 | |||
Gross amount, land & improvements | 2,964 | |||
Gross amount, building & improvements | 4,329 | |||
Gross amount, total | 7,293 | |||
Accumulated depreciation | 253 | |||
Health and Fitness | Salisbury, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,169 | |||
Initial cost to building & improvements | 14,584 | |||
Cost capitalized subsequent to acquisition land & improvements | 1,331 | |||
Cost capitalized subsequent to acquisition building & improvements | 2,843 | |||
Gross amount, land & improvements | 2,500 | |||
Gross amount, building & improvements | 17,427 | |||
Gross amount, total | 19,927 | |||
Accumulated depreciation | 959 | |||
Health and Fitness | Peabody, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 3,497 | |||
Initial cost to building & improvements | 6,523 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 3,497 | |||
Gross amount, building & improvements | 6,523 | |||
Gross amount, total | 10,020 | |||
Accumulated depreciation | 466 | |||
Health and Fitness | Methuen, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 4,544 | |||
Initial cost to building & improvements | 5,179 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 4,544 | |||
Gross amount, building & improvements | 5,179 | |||
Gross amount, total | 9,723 | |||
Accumulated depreciation | 446 | |||
Health and Fitness | Moncks Corner, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 978 | |||
Initial cost to building & improvements | 1,439 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 978 | |||
Gross amount, building & improvements | 1,439 | |||
Gross amount, total | 2,417 | |||
Accumulated depreciation | 146 | |||
Health and Fitness | Springfield, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,024 | |||
Initial cost to building & improvements | 2,468 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,024 | |||
Gross amount, building & improvements | 2,468 | |||
Gross amount, total | 4,492 | |||
Accumulated depreciation | 232 | |||
Health and Fitness | Eugene, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,046 | |||
Initial cost to building & improvements | 2,986 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,046 | |||
Gross amount, building & improvements | 2,986 | |||
Gross amount, total | 4,032 | |||
Accumulated depreciation | 196 | |||
Health and Fitness | Winston Salem, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 986 | |||
Initial cost to building & improvements | 1,205 | |||
Cost capitalized subsequent to acquisition land & improvements | (75) | |||
Cost capitalized subsequent to acquisition building & improvements | (90) | |||
Gross amount, land & improvements | 911 | |||
Gross amount, building & improvements | 1,115 | |||
Gross amount, total | 2,026 | |||
Accumulated depreciation | 62 | |||
Health and Fitness | Abilene, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,326 | |||
Initial cost to building & improvements | 2,478 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 144 | |||
Gross amount, land & improvements | 1,326 | |||
Gross amount, building & improvements | 2,622 | |||
Gross amount, total | 3,948 | |||
Accumulated depreciation | 168 | |||
Health and Fitness | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 491 | |||
Initial cost to building & improvements | 2,543 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 491 | |||
Gross amount, building & improvements | 2,543 | |||
Gross amount, total | 3,034 | |||
Accumulated depreciation | 135 | |||
Health and Fitness | Norman, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 730 | |||
Initial cost to building & improvements | 2,937 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 559 | |||
Gross amount, land & improvements | 730 | |||
Gross amount, building & improvements | 3,496 | |||
Gross amount, total | 4,226 | |||
Accumulated depreciation | 181 | |||
Health and Fitness | Champaign, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,133 | |||
Initial cost to building & improvements | 2,226 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 2,150 | |||
Gross amount, land & improvements | 1,133 | |||
Gross amount, building & improvements | 4,376 | |||
Gross amount, total | 5,509 | |||
Accumulated depreciation | 165 | |||
Health and Fitness | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 732 | |||
Initial cost to building & improvements | 1,361 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 732 | |||
Gross amount, building & improvements | 1,361 | |||
Gross amount, total | 2,093 | |||
Accumulated depreciation | 51 | |||
Health and Fitness | Spartanburg, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,052 | |||
Initial cost to building & improvements | 1,474 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,052 | |||
Gross amount, building & improvements | 1,474 | |||
Gross amount, total | 2,526 | |||
Accumulated depreciation | 60 | |||
Building Materials | Gainesville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 934 | |||
Initial cost to building & improvements | 638 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 934 | |||
Gross amount, building & improvements | 638 | |||
Gross amount, total | 1,572 | |||
Accumulated depreciation | 81 | |||
Building Materials | Douglasville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,026 | |||
Initial cost to building & improvements | 2,421 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,026 | |||
Gross amount, building & improvements | 2,421 | |||
Gross amount, total | 3,447 | |||
Accumulated depreciation | 307 | |||
Building Materials | Columbia Station, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,078 | |||
Initial cost to building & improvements | 1,437 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,078 | |||
Gross amount, building & improvements | 1,437 | |||
Gross amount, total | 2,515 | |||
Accumulated depreciation | 183 | |||
Building Materials | Maumee, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 733 | |||
Initial cost to building & improvements | 1,238 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 733 | |||
Gross amount, building & improvements | 1,238 | |||
Gross amount, total | 1,971 | |||
Accumulated depreciation | 157 | |||
Building Materials | Troy, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 403 | |||
Initial cost to building & improvements | 693 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 403 | |||
Gross amount, building & improvements | 693 | |||
Gross amount, total | 1,096 | |||
Accumulated depreciation | 88 | |||
Building Materials | Jackson, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 288 | |||
Initial cost to building & improvements | 211 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 288 | |||
Gross amount, building & improvements | 211 | |||
Gross amount, total | 499 | |||
Accumulated depreciation | 27 | |||
Building Materials | Lancaster, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 376 | |||
Initial cost to building & improvements | 833 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 376 | |||
Gross amount, building & improvements | 833 | |||
Gross amount, total | 1,209 | |||
Accumulated depreciation | 106 | |||
Building Materials | Portsmouth, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 133 | |||
Initial cost to building & improvements | 160 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 133 | |||
Gross amount, building & improvements | 160 | |||
Gross amount, total | 293 | |||
Accumulated depreciation | 21 | |||
Building Materials | Radcliff, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 414 | |||
Initial cost to building & improvements | 200 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 414 | |||
Gross amount, building & improvements | 200 | |||
Gross amount, total | 614 | |||
Accumulated depreciation | 26 | |||
Building Materials | Cartersville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,313 | |||
Initial cost to building & improvements | 1,743 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,313 | |||
Gross amount, building & improvements | 1,743 | |||
Gross amount, total | 3,056 | |||
Accumulated depreciation | 221 | |||
Building Materials | El Paso, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 901 | |||
Initial cost to building & improvements | 177 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 901 | |||
Gross amount, building & improvements | 177 | |||
Gross amount, total | 1,078 | |||
Accumulated depreciation | 23 | |||
Building Materials | Garland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,250 | |||
Initial cost to building & improvements | 2,283 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,250 | |||
Gross amount, building & improvements | 2,283 | |||
Gross amount, total | 3,533 | |||
Accumulated depreciation | 290 | |||
Building Materials | Conroe, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,150 | |||
Initial cost to building & improvements | 631 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,150 | |||
Gross amount, building & improvements | 631 | |||
Gross amount, total | 2,781 | |||
Accumulated depreciation | 80 | |||
Building Materials | Amarillo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 927 | |||
Initial cost to building & improvements | 655 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 927 | |||
Gross amount, building & improvements | 655 | |||
Gross amount, total | 1,582 | |||
Accumulated depreciation | 83 | |||
Building Materials | Grand Junction, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 760 | |||
Initial cost to building & improvements | 403 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 760 | |||
Gross amount, building & improvements | 403 | |||
Gross amount, total | 1,163 | |||
Accumulated depreciation | 51 | |||
Building Materials | Mt Pleasant, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,097 | |||
Initial cost to building & improvements | 171 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,097 | |||
Gross amount, building & improvements | 171 | |||
Gross amount, total | 1,268 | |||
Accumulated depreciation | 22 | |||
Building Materials | Irondale, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 546 | |||
Initial cost to building & improvements | 227 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 546 | |||
Gross amount, building & improvements | 227 | |||
Gross amount, total | 773 | |||
Accumulated depreciation | 29 | |||
Building Materials | Bessemer, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,514 | |||
Initial cost to building & improvements | 3,413 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,514 | |||
Gross amount, building & improvements | 3,413 | |||
Gross amount, total | 4,927 | |||
Accumulated depreciation | 433 | |||
Pet Care Services | Arvada, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,342 | |||
Initial cost to building & improvements | 2,808 | |||
Cost capitalized subsequent to acquisition land & improvements | (564) | |||
Cost capitalized subsequent to acquisition building & improvements | (58) | |||
Gross amount, land & improvements | 778 | |||
Gross amount, building & improvements | 2,750 | |||
Gross amount, total | 3,528 | |||
Accumulated depreciation | 300 | |||
Pet Care Services | Franklin, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 395 | |||
Initial cost to building & improvements | 2,319 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 395 | |||
Gross amount, building & improvements | 2,319 | |||
Gross amount, total | 2,714 | |||
Accumulated depreciation | 215 | |||
Pet Care Services | Fayetteville, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 905 | |||
Initial cost to building & improvements | 1,456 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 905 | |||
Gross amount, building & improvements | 1,456 | |||
Gross amount, total | 2,361 | |||
Accumulated depreciation | 153 | |||
Pet Care Services | Greenwood, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 312 | |||
Initial cost to building & improvements | 593 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 312 | |||
Gross amount, building & improvements | 593 | |||
Gross amount, total | 905 | |||
Accumulated depreciation | 59 | |||
Pet Care Services | Indianapolis, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 52 | |||
Initial cost to building & improvements | 416 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 52 | |||
Gross amount, building & improvements | 416 | |||
Gross amount, total | 468 | |||
Accumulated depreciation | 37 | |||
Pet Care Services | Cave Creek, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,789 | |||
Initial cost to building & improvements | 2,540 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,405 | |||
Gross amount, land & improvements | 1,789 | |||
Gross amount, building & improvements | 3,945 | |||
Gross amount, total | 5,734 | |||
Accumulated depreciation | 227 | |||
Pet Care Services | Maricopa, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,057 | |||
Initial cost to building & improvements | 1,057 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 1,520 | |||
Gross amount, land & improvements | 1,057 | |||
Gross amount, building & improvements | 2,577 | |||
Gross amount, total | 3,634 | |||
Accumulated depreciation | 104 | |||
Pet Care Services | Lakewood Ranch, RL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 442 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 1,054 | |||
Cost capitalized subsequent to acquisition building & improvements | 2,677 | |||
Gross amount, land & improvements | 1,496 | |||
Gross amount, building & improvements | 2,677 | |||
Gross amount, total | 4,173 | |||
Accumulated depreciation | 194 | |||
Pet Care Services | Mesa, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,329 | |||
Initial cost to building & improvements | 1,531 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 55 | |||
Gross amount, land & improvements | 1,329 | |||
Gross amount, building & improvements | 1,586 | |||
Gross amount, total | 2,915 | |||
Accumulated depreciation | 123 | |||
Pet Care Services | Chandler, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,775 | |||
Initial cost to building & improvements | 3,033 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 55 | |||
Gross amount, land & improvements | 1,775 | |||
Gross amount, building & improvements | 3,088 | |||
Gross amount, total | 4,863 | |||
Accumulated depreciation | 242 | |||
Pet Care Services | Green Valley, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 913 | |||
Initial cost to building & improvements | 2,454 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 55 | |||
Gross amount, land & improvements | 913 | |||
Gross amount, building & improvements | 2,509 | |||
Gross amount, total | 3,422 | |||
Accumulated depreciation | 186 | |||
Pet Care Services | Georgetown, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 753 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 790 | |||
Cost capitalized subsequent to acquisition building & improvements | 3,473 | |||
Gross amount, land & improvements | 1,543 | |||
Gross amount, building & improvements | 3,473 | |||
Gross amount, total | 5,016 | |||
Accumulated depreciation | 47 | |||
Pet Care Services | Middleburg, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 803 | |||
Initial cost to building & improvements | 0 | |||
Cost capitalized subsequent to acquisition land & improvements | 1,842 | |||
Cost capitalized subsequent to acquisition building & improvements | 2,384 | |||
Gross amount, land & improvements | 2,645 | |||
Gross amount, building & improvements | 2,384 | |||
Gross amount, total | 5,029 | |||
Accumulated depreciation | 167 | |||
Pet Care Services | Griffin, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 196 | |||
Initial cost to building & improvements | 495 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 196 | |||
Gross amount, building & improvements | 495 | |||
Gross amount, total | 691 | |||
Accumulated depreciation | 19 | |||
Pet Care Services | Denham Springs, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 485 | |||
Initial cost to building & improvements | 701 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 485 | |||
Gross amount, building & improvements | 701 | |||
Gross amount, total | 1,186 | |||
Accumulated depreciation | 50 | |||
Pet Care Services | Carbondale, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 605 | |||
Initial cost to building & improvements | 713 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 605 | |||
Gross amount, building & improvements | 713 | |||
Gross amount, total | 1,318 | |||
Accumulated depreciation | 61 | |||
Pet Care Services | Energy, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 313 | |||
Initial cost to building & improvements | 254 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 313 | |||
Gross amount, building & improvements | 254 | |||
Gross amount, total | 567 | |||
Accumulated depreciation | 19 | |||
Pet Care Services | Crete, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 381 | |||
Initial cost to building & improvements | 332 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 381 | |||
Gross amount, building & improvements | 332 | |||
Gross amount, total | 713 | |||
Accumulated depreciation | 38 | |||
Pet Care Services | Ballwin, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 537 | |||
Initial cost to building & improvements | 752 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 537 | |||
Gross amount, building & improvements | 752 | |||
Gross amount, total | 1,289 | |||
Accumulated depreciation | 47 | |||
Pet Care Services | Pea Ridge, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 518 | |||
Initial cost to building & improvements | 654 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 518 | |||
Gross amount, building & improvements | 654 | |||
Gross amount, total | 1,172 | |||
Accumulated depreciation | 46 | |||
Pet Care Services | Norman, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 225 | |||
Initial cost to building & improvements | 283 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 225 | |||
Gross amount, building & improvements | 283 | |||
Gross amount, total | 508 | |||
Accumulated depreciation | 32 | |||
Pet Care Services | Martinsville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 88 | |||
Initial cost to building & improvements | 664 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 88 | |||
Gross amount, building & improvements | 664 | |||
Gross amount, total | 752 | |||
Accumulated depreciation | 33 | |||
Pet Care Services | Carbondale, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 557 | |||
Initial cost to building & improvements | 537 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 557 | |||
Gross amount, building & improvements | 537 | |||
Gross amount, total | 1,094 | |||
Accumulated depreciation | 55 | |||
Pet Care Services | Nashville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 146 | |||
Initial cost to building & improvements | 703 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 146 | |||
Gross amount, building & improvements | 703 | |||
Gross amount, total | 849 | |||
Accumulated depreciation | 39 | |||
Pet Care Services | Prescott, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 223 | |||
Initial cost to building & improvements | 1,277 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 223 | |||
Gross amount, building & improvements | 1,277 | |||
Gross amount, total | 1,500 | |||
Accumulated depreciation | 58 | |||
Pet Care Services | Lancaster, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 554 | |||
Initial cost to building & improvements | 1,017 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 554 | |||
Gross amount, building & improvements | 1,017 | |||
Gross amount, total | 1,571 | |||
Accumulated depreciation | 55 | |||
Pet Care Services | Kittrell, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 303 | |||
Initial cost to building & improvements | 394 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 303 | |||
Gross amount, building & improvements | 394 | |||
Gross amount, total | 697 | |||
Accumulated depreciation | 27 | |||
Pet Care Services | Onalaska, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 403 | |||
Initial cost to building & improvements | 598 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 403 | |||
Gross amount, building & improvements | 598 | |||
Gross amount, total | 1,001 | |||
Accumulated depreciation | 29 | |||
Pet Care Services | Medford, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 192 | |||
Initial cost to building & improvements | 324 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 192 | |||
Gross amount, building & improvements | 324 | |||
Gross amount, total | 516 | |||
Accumulated depreciation | 14 | |||
Pet Care Services | Brandon, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 134 | |||
Initial cost to building & improvements | 876 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 134 | |||
Gross amount, building & improvements | 876 | |||
Gross amount, total | 1,010 | |||
Accumulated depreciation | 29 | |||
Pet Care Services | Indianapolis, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 165 | |||
Initial cost to building & improvements | 453 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 165 | |||
Gross amount, building & improvements | 453 | |||
Gross amount, total | 618 | |||
Accumulated depreciation | 19 | |||
Pet Care Services | Wildwood, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 350 | |||
Initial cost to building & improvements | 1,165 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 350 | |||
Gross amount, building & improvements | 1,165 | |||
Gross amount, total | 1,515 | |||
Accumulated depreciation | 46 | |||
Pet Care Services | Catonsville, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 586 | |||
Initial cost to building & improvements | 1,881 | |||
Cost capitalized subsequent to acquisition land & improvements | 16 | |||
Cost capitalized subsequent to acquisition building & improvements | 34 | |||
Gross amount, land & improvements | 602 | |||
Gross amount, building & improvements | 1,915 | |||
Gross amount, total | 2,517 | |||
Accumulated depreciation | 35 | |||
Pet Care Services | Douglasville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 640 | |||
Initial cost to building & improvements | 748 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 640 | |||
Gross amount, building & improvements | 748 | |||
Gross amount, total | 1,388 | |||
Accumulated depreciation | 5 | |||
Pet Care Services | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 766 | |||
Initial cost to building & improvements | 822 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 766 | |||
Gross amount, building & improvements | 822 | |||
Gross amount, total | 1,588 | |||
Accumulated depreciation | 5 | |||
Convenience Stores | Farmington, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 554 | |||
Initial cost to building & improvements | 785 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 554 | |||
Gross amount, building & improvements | 785 | |||
Gross amount, total | 1,339 | |||
Accumulated depreciation | 119 | |||
Grocery | Burlington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 762 | |||
Initial cost to building & improvements | 1,300 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 762 | |||
Gross amount, building & improvements | 1,300 | |||
Gross amount, total | 2,062 | |||
Accumulated depreciation | 128 | |||
Grocery | Claremore, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 246 | |||
Initial cost to building & improvements | 3,330 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 246 | |||
Gross amount, building & improvements | 3,330 | |||
Gross amount, total | 3,576 | |||
Accumulated depreciation | 116 | |||
Grocery | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 713 | |||
Initial cost to building & improvements | 2,098 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 713 | |||
Gross amount, building & improvements | 2,098 | |||
Gross amount, total | 2,811 | |||
Accumulated depreciation | 70 | |||
Grocery | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 670 | |||
Initial cost to building & improvements | 3,298 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 670 | |||
Gross amount, building & improvements | 3,298 | |||
Gross amount, total | 3,968 | |||
Accumulated depreciation | 93 | |||
Grocery | Dexter, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 813 | |||
Initial cost to building & improvements | 697 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 813 | |||
Gross amount, building & improvements | 697 | |||
Gross amount, total | 1,510 | |||
Accumulated depreciation | 16 | |||
Grocery | Kennett, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 427 | |||
Initial cost to building & improvements | 1,688 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 427 | |||
Gross amount, building & improvements | 1,688 | |||
Gross amount, total | 2,115 | |||
Accumulated depreciation | 21 | |||
Grocery | Park Hills, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 653 | |||
Initial cost to building & improvements | 1,819 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 653 | |||
Gross amount, building & improvements | 1,819 | |||
Gross amount, total | 2,472 | |||
Accumulated depreciation | 26 | |||
Grocery | Piggott , AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 614 | |||
Initial cost to building & improvements | 789 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 614 | |||
Gross amount, building & improvements | 789 | |||
Gross amount, total | 1,403 | |||
Accumulated depreciation | 15 | |||
Grocery | Potosi, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 371 | |||
Initial cost to building & improvements | 1,569 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 371 | |||
Gross amount, building & improvements | 1,569 | |||
Gross amount, total | 1,940 | |||
Accumulated depreciation | 19 | |||
Grocery | Malden, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 265 | |||
Initial cost to building & improvements | 1,873 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 265 | |||
Gross amount, building & improvements | 1,873 | |||
Gross amount, total | 2,138 | |||
Accumulated depreciation | 19 | |||
Grocery | Mayflower, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,460 | |||
Initial cost to building & improvements | 3,042 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,460 | |||
Gross amount, building & improvements | 3,042 | |||
Gross amount, total | 4,502 | |||
Accumulated depreciation | 45 | |||
Grocery | Jackson, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 458 | |||
Initial cost to building & improvements | 1,719 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 458 | |||
Gross amount, building & improvements | 1,719 | |||
Gross amount, total | 2,177 | |||
Accumulated depreciation | 15 | |||
Grocery | Marble Hill, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 504 | |||
Initial cost to building & improvements | 2,052 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 504 | |||
Gross amount, building & improvements | 2,052 | |||
Gross amount, total | 2,556 | |||
Accumulated depreciation | 18 | |||
Grocery | Farmington, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 789 | |||
Initial cost to building & improvements | 1,990 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 789 | |||
Gross amount, building & improvements | 1,990 | |||
Gross amount, total | 2,779 | |||
Accumulated depreciation | 21 | |||
Grocery | Fredericktown, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 682 | |||
Initial cost to building & improvements | 1,523 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 682 | |||
Gross amount, building & improvements | 1,523 | |||
Gross amount, total | 2,205 | |||
Accumulated depreciation | 19 | |||
Grocery | Fayetteville, AK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 423 | |||
Initial cost to building & improvements | 1,410 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 423 | |||
Gross amount, building & improvements | 1,410 | |||
Gross amount, total | 1,833 | |||
Accumulated depreciation | 6 | |||
Entertainment | Trussville, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 4,403 | |||
Initial cost to building & improvements | 5,693 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 4,403 | |||
Gross amount, building & improvements | 5,693 | |||
Gross amount, total | 10,096 | |||
Accumulated depreciation | 303 | |||
Entertainment | Rochester, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 379 | |||
Initial cost to building & improvements | 968 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 379 | |||
Gross amount, building & improvements | 968 | |||
Gross amount, total | 1,347 | |||
Accumulated depreciation | 60 | |||
Entertainment | Visalia, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,320 | |||
Initial cost to building & improvements | 2,320 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,320 | |||
Gross amount, building & improvements | 2,320 | |||
Gross amount, total | 3,640 | |||
Accumulated depreciation | 283 | |||
Entertainment | Orlando, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,290 | |||
Initial cost to building & improvements | 4,377 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 4,242 | |||
Gross amount, land & improvements | 2,290 | |||
Gross amount, building & improvements | 8,619 | |||
Gross amount, total | 10,909 | |||
Accumulated depreciation | 428 | |||
Entertainment | Hoover, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,403 | |||
Initial cost to building & improvements | 2,939 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,403 | |||
Gross amount, building & improvements | 2,939 | |||
Gross amount, total | 4,342 | |||
Accumulated depreciation | 307 | |||
Entertainment | Metairie, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,323 | |||
Initial cost to building & improvements | 2,143 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,323 | |||
Gross amount, building & improvements | 2,143 | |||
Gross amount, total | 3,466 | |||
Accumulated depreciation | 174 | |||
Entertainment | Andover, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 898 | |||
Initial cost to building & improvements | 1,208 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 898 | |||
Gross amount, building & improvements | 1,208 | |||
Gross amount, total | 2,106 | |||
Accumulated depreciation | 91 | |||
Entertainment | South St. Paul, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,008 | |||
Initial cost to building & improvements | 928 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,008 | |||
Gross amount, building & improvements | 928 | |||
Gross amount, total | 1,936 | |||
Accumulated depreciation | 78 | |||
Entertainment | Mounds View, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,986 | |||
Initial cost to building & improvements | 3,264 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,986 | |||
Gross amount, building & improvements | 3,264 | |||
Gross amount, total | 5,250 | |||
Accumulated depreciation | 233 | |||
Entertainment | St. Paul Park, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 529 | |||
Initial cost to building & improvements | 1,058 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 529 | |||
Gross amount, building & improvements | 1,058 | |||
Gross amount, total | 1,587 | |||
Accumulated depreciation | 79 | |||
Entertainment | Oakdale, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,136 | |||
Initial cost to building & improvements | 5,699 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,136 | |||
Gross amount, building & improvements | 5,699 | |||
Gross amount, total | 7,835 | |||
Accumulated depreciation | 371 | |||
Entertainment | Monticello, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,527 | |||
Initial cost to building & improvements | 3,414 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,527 | |||
Gross amount, building & improvements | 3,414 | |||
Gross amount, total | 4,941 | |||
Accumulated depreciation | 278 | |||
Entertainment | St. Paul, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,218 | |||
Initial cost to building & improvements | 1,407 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,218 | |||
Gross amount, building & improvements | 1,407 | |||
Gross amount, total | 2,625 | |||
Accumulated depreciation | 99 | |||
Entertainment | Ramsey, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 609 | |||
Initial cost to building & improvements | 749 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 609 | |||
Gross amount, building & improvements | 749 | |||
Gross amount, total | 1,358 | |||
Accumulated depreciation | 81 | |||
Entertainment | Nampa, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 886 | |||
Initial cost to building & improvements | 2,768 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 886 | |||
Gross amount, building & improvements | 2,768 | |||
Gross amount, total | 3,654 | |||
Accumulated depreciation | 157 | |||
Entertainment | Monroeville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 823 | |||
Initial cost to building & improvements | 2,028 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 823 | |||
Gross amount, building & improvements | 2,028 | |||
Gross amount, total | 2,851 | |||
Accumulated depreciation | 140 | |||
Entertainment | Huntersville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 4,087 | |||
Initial cost to building & improvements | 9,719 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 4,087 | |||
Gross amount, building & improvements | 9,719 | |||
Gross amount, total | 13,806 | |||
Accumulated depreciation | 502 | |||
Entertainment | Greensboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 2,593 | |||
Initial cost to building & improvements | 8,381 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 2,593 | |||
Gross amount, building & improvements | 8,381 | |||
Gross amount, total | 10,974 | |||
Accumulated depreciation | 446 | |||
Equipment Rental and Sales | Milford, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 709 | |||
Initial cost to building & improvements | 407 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 11 | |||
Gross amount, land & improvements | 709 | |||
Gross amount, building & improvements | 418 | |||
Gross amount, total | 1,127 | |||
Accumulated depreciation | 2 | |||
Equipment Rental and Sales | Chatham, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 987 | |||
Initial cost to building & improvements | 1,317 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 987 | |||
Gross amount, building & improvements | 1,317 | |||
Gross amount, total | 2,304 | |||
Accumulated depreciation | 15 | |||
Equipment Rental and Sales | Clifton Park, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 551 | |||
Initial cost to building & improvements | 717 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 551 | |||
Gross amount, building & improvements | 717 | |||
Gross amount, total | 1,268 | |||
Accumulated depreciation | 6 | |||
Equipment Rental and Sales | Goshen, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 732 | |||
Initial cost to building & improvements | 1,191 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 732 | |||
Gross amount, building & improvements | 1,191 | |||
Gross amount, total | 1,923 | |||
Accumulated depreciation | 11 | |||
Equipment Rental and Sales | Fultonville, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,775 | |||
Initial cost to building & improvements | 858 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,775 | |||
Gross amount, building & improvements | 858 | |||
Gross amount, total | 2,633 | |||
Accumulated depreciation | 12 | |||
Equipment Rental and Sales | Lancaster, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,285 | |||
Initial cost to building & improvements | 2,089 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,285 | |||
Gross amount, building & improvements | 2,089 | |||
Gross amount, total | 3,374 | |||
Accumulated depreciation | 17 | |||
Equipment Rental and Sales | Greenfield, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 304 | |||
Initial cost to building & improvements | 815 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 304 | |||
Gross amount, building & improvements | 815 | |||
Gross amount, total | 1,119 | |||
Accumulated depreciation | 8 | |||
Equipment Rental and Sales | Farmington, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 411 | |||
Initial cost to building & improvements | 1,410 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 411 | |||
Gross amount, building & improvements | 1,410 | |||
Gross amount, total | 1,821 | |||
Accumulated depreciation | 12 | |||
Equipment Rental and Sales | Pembroke, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 318 | |||
Initial cost to building & improvements | 785 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 318 | |||
Gross amount, building & improvements | 785 | |||
Gross amount, total | 1,103 | |||
Accumulated depreciation | 6 | |||
Equipment Rental and Sales | Beaumon, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,314 | |||
Initial cost to building & improvements | 2,728 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,314 | |||
Gross amount, building & improvements | 2,728 | |||
Gross amount, total | 4,042 | |||
Accumulated depreciation | 9 | |||
Equipment Rental and Sales | Cibilo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost to land & improvements | 1,231 | |||
Initial cost to building & improvements | 3,334 | |||
Cost capitalized subsequent to acquisition land & improvements | 0 | |||
Cost capitalized subsequent to acquisition building & improvements | 0 | |||
Gross amount, land & improvements | 1,231 | |||
Gross amount, building & improvements | 3,334 | |||
Gross amount, total | 4,565 | |||
Accumulated depreciation | $ 9 |
Schedule III - Real Estate an_3
Schedule III - Real Estate and Accumulated Depreciation, Footnotes (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020USD ($)propertylease | Dec. 31, 2019USD ($)propertylease | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||
Number of real estate properties | 1,181 | 1,000 |
Number of owned properties | 1,056 | 897 |
Number of ground lease interests | 10 | |
Number of real estate subject to ground leasedirect financing leases | 6 | |
Number of ground lease interests subject to leases accounted for as direct financing lease | 1 | 1 |
Number of leases accounted for as loans receivable | lease | 5 | 2 |
Intangible lease assets | $ | $ 68,000 | |
Aggregate cost for federal income tax | $ | 2,300,000 | |
Principal outstanding | $ | 821,193 | $ 735,102 |
Master Trust Funding Program | ||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||
Principal outstanding | $ | $ 399,700 | |
Buildings and improvements | Maximum | ||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||
Estimated useful life | 40 years | |
Site improvements | ||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||
Estimated useful life | 15 years |
Schedule III - Real Estate an_4
Schedule III - Real Estate and Accumulated Depreciation, Footntoes, Schedule of Reconciliation of Carrying Value (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |||
Balance, beginning of period | $ 1,812,961 | $ 1,306,504 | $ 866,762 |
Acquisitions | 527,482 | 568,680 | 495,265 |
Improvements | 28,889 | 3,283 | 1,689 |
Provisions for impairment of real estate | (8,399) | (1,527) | (1,997) |
Real estate investments held for sale | (17,058) | (1,211) | 0 |
Cost of real estate sold | (82,956) | (62,768) | (55,215) |
Balance, end of period | $ 2,260,919 | $ 1,812,961 | $ 1,306,504 |
Schedule III - Real Estate an_5
Schedule III - Real Estate and Accumulated Depreciation, Footnotes, Schedule of Reconciliation of Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |||
Balance, beginning of period | $ 71,445 | $ 37,904 | $ 15,356 |
Depreciation expense | 51,736 | 36,354 | 24,854 |
Accumulated depreciation associated with real estate sold | (11,037) | (2,813) | (2,306) |
Balance, end of period | $ 112,144 | $ 71,445 | $ 37,904 |
Schedule IV - Summary of Mortga
Schedule IV - Summary of Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Face Amount of Mortgages | $ 145,002 | |||
Carrying Amount of Mortgages | $ 144,048 | $ 87,029 | $ 14,854 | $ 0 |
First Mortgage Loans | Two Early Childhood Education Centers located in Florida | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 8.80% | |||
Final Payment Terms | $ 12,000 | |||
Face Amount of Mortgages | 12,000 | |||
Carrying Amount of Mortgages | $ 11,782 | |||
First Mortgage Loans | Two Early Childhood Education Centers located in Florida | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 8.53% | |||
Final Payment Terms | $ 7,300 | |||
Face Amount of Mortgages | 7,300 | |||
Carrying Amount of Mortgages | $ 7,160 | |||
First Mortgage Loans | Two Family Dining Restaurants located in Texas | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 8.10% | |||
Face Amount of Mortgages | $ 6,114 | |||
Carrying Amount of Mortgages | $ 6,009 | |||
First Mortgage Loans | Sixty-nine Quick Service Restaurants located in fifteen states | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 8.16% | |||
Final Payment Terms | $ 28,000 | |||
Face Amount of Mortgages | 28,000 | |||
Carrying Amount of Mortgages | $ 27,997 | |||
First Mortgage Loans | Eighteen Car Washes located in six states | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 8.05% | |||
Final Payment Terms | $ 37,105 | |||
Face Amount of Mortgages | 37,105 | |||
Carrying Amount of Mortgages | $ 37,027 | |||
First Mortgage Loans | One Early Childhood Education Centers located in Florida | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 8.42% | |||
Final Payment Terms | $ 5,300 | |||
Face Amount of Mortgages | 5,300 | |||
Carrying Amount of Mortgages | $ 5,207 | |||
First Mortgage Loans | One Medical/Dental Center located in Texas | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 7.00% | |||
Final Payment Terms | $ 860 | |||
Face Amount of Mortgages | 860 | |||
Carrying Amount of Mortgages | $ 860 | |||
First Mortgage Loans | Three Convenience Stores located in Minnesota | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 8.30% | |||
Final Payment Terms | $ 2,323 | |||
Face Amount of Mortgages | 2,323 | |||
Carrying Amount of Mortgages | $ 2,199 | |||
First Mortgage Loans | Eight Car Washes located in three states | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 7.30% | |||
Final Payment Terms | $ 18,638 | |||
Face Amount of Mortgages | 18,638 | |||
Carrying Amount of Mortgages | $ 18,575 | |||
First Mortgage Loans | Eleven Car Washes located in six states | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Interest rate | 7.30% | |||
Final Payment Terms | $ 27,362 | |||
Face Amount of Mortgages | 27,362 | |||
Carrying Amount of Mortgages | $ 27,231 |
Schedule IV - Summary of Change
Schedule IV - Summary of Changes in Carrying Amounts of Mortgage Loans Receivable (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Balance, beginning of period | $ 87,029 | $ 14,854 | $ 0 |
Additions: | |||
New mortgage loans | 54,484 | 92,036 | 14,854 |
Subsequent funding on existing mortgage loans | 3,500 | 0 | 0 |
Deductions: | |||
Collections of principal | (11) | (19,861) | 0 |
Provision for loan losses | (954) | 0 | 0 |
Balance, end of period | $ 144,048 | $ 87,029 | $ 14,854 |