Document and Entity Information
Document and Entity Information - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Jan. 31, 2018 | Jun. 30, 2017 | |
Document And Entity Information [Abstract] | |||
Entity Registrant Name | NATIONAL RETAIL PROPERTIES, INC. | ||
Entity Central Index Key | 751,364 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Filer Category | Large Accelerated Filer | ||
Document Type | 10-K | ||
Document Period End Date | Dec. 31, 2017 | ||
Document Fiscal Year Focus | 2,017 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Common Stock, Shares Outstanding | 153,578,881 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Public Float | $ 5,781,786 |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Real estate portfolio: | ||
Accounted for using the operating method, net of accumulated depreciation and amortization | $ 6,428,928 | $ 5,879,046 |
Accounted for using the direct financing method | 9,650 | 11,230 |
Real estate held for sale | 4,083 | 26,084 |
Cash and cash equivalents | 1,364 | 294,540 |
Receivables, net of allowance of $1,119 and $1,006, respectively | 4,317 | 3,418 |
Accrued rental income, net of allowance of $1,936 and $3,078, respectively | 25,916 | 25,101 |
Debt costs, net of accumulated amortization of $12,667 and $11,268, respectively | 5,380 | 2,715 |
Other assets | 80,896 | 92,017 |
Total assets | 6,560,534 | 6,334,151 |
Liabilities: | ||
Line of credit payable | 120,500 | 0 |
Mortgages payable, including unamortized premium and net of unamortized debt costs | 13,300 | 13,878 |
Notes payable, net of unamortized discount and unamortized debt costs | 2,446,407 | 2,297,811 |
Accrued interest payable | 20,311 | 19,665 |
Other liabilities | 119,106 | 85,869 |
Total liabilities | 2,719,624 | 2,417,223 |
Commitments and contingencies (Note 18) | ||
Stockholders’ equity: | ||
Common stock, $0.01 par value. Authorized 375,000,000 shares; 153,577,028 and 147,149,945 shares issued and outstanding, respectively | 1,537 | 1,473 |
Capital in excess of par value | 3,599,475 | 3,322,771 |
Accumulated deficit | (379,181) | (319,254) |
Accumulated other comprehensive income (loss) | (13,738) | (8,191) |
Total stockholders’ equity of NNN | 3,840,593 | 3,916,799 |
Noncontrolling interests | 317 | 129 |
Total equity | 3,840,910 | 3,916,928 |
Total liabilities and equity | 6,560,534 | 6,334,151 |
Series D Preferred Stock | ||
Stockholders’ equity: | ||
Preferred stock, $0.01 par value. Authorized 15,000,000 shares | 0 | 287,500 |
Series E Preferred Stock | ||
Stockholders’ equity: | ||
Preferred stock, $0.01 par value. Authorized 15,000,000 shares | 287,500 | 287,500 |
Series F Preferred Stock | ||
Stockholders’ equity: | ||
Preferred stock, $0.01 par value. Authorized 15,000,000 shares | $ 345,000 | $ 345,000 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Allowance on receivables | $ 1,119 | $ 1,006 |
Allowance on accrued rental income | 1,936 | 3,078 |
Accumulated amortization | $ 12,667 | $ 11,268 |
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Preferred stock, shares authorized (in shares) | 15,000,000 | 15,000,000 |
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Common stock, shares authorized (in shares) | 375,000,000 | 375,000,000 |
Common stock, shares issued (in shares) | 153,577,028 | 147,149,945 |
Common stock, shares outstanding (in shares) | 153,577,028 | 147,149,945 |
Series D Preferred Stock | ||
Preferred stock, issued (in shares) | 115,000 | |
Preferred stock, outstanding (in shares) | 115,000 | |
Stated liquidation value per share (in dollars per share) | $ 2,500 | |
Dividend rate (percent) | 6.625% | |
Series E Preferred Stock | ||
Preferred stock, issued (in shares) | 115,000 | 115,000 |
Preferred stock, outstanding (in shares) | 115,000 | 115,000 |
Stated liquidation value per share (in dollars per share) | $ 2,500 | $ 2,500 |
Dividend rate (percent) | 5.70% | 5.70% |
Series F Preferred Stock | ||
Preferred stock, issued (in shares) | 138,000 | 138,000 |
Preferred stock, outstanding (in shares) | 138,000 | 138,000 |
Stated liquidation value per share (in dollars per share) | $ 2,500 | $ 2,500 |
Dividend rate (percent) | 5.20% | 5.20% |
CONSOLIDATED STATEMENTS OF INCO
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Revenues: | |||
Rental income from operating leases | $ 565,405,000 | $ 512,883,000 | $ 462,346,000 |
Earned income from direct financing leases | 978,000 | 1,336,000 | 1,506,000 |
Percentage rent | 1,700,000 | 1,735,000 | 1,430,000 |
Real estate expense reimbursement from tenants | 15,512,000 | 14,984,000 | 14,868,000 |
Interest and other income from real estate transactions | 724,000 | 1,032,000 | 988,000 |
Interest income on commercial mortgage residual interests | 614,000 | 1,677,000 | 1,778,000 |
Total revenues | 584,933,000 | 533,647,000 | 482,916,000 |
Operating expenses: | |||
General and administrative | 33,805,000 | 36,508,000 | 34,736,000 |
Real estate | 23,105,000 | 20,852,000 | 19,776,000 |
Depreciation and amortization | 173,720,000 | 149,101,000 | 134,798,000 |
Impairment – commercial mortgage residual interests valuation | 0 | 6,830,000 | 531,000 |
Impairment losses – real estate and other charges, net of recoveries | 8,955,000 | 11,287,000 | 4,420,000 |
Retirement severance costs | 7,845,000 | 0 | 0 |
Total operating expenses | 247,430,000 | 224,578,000 | 194,261,000 |
Earnings from operations | 337,503,000 | 309,069,000 | 288,655,000 |
Other expenses (revenues): | |||
Interest and other income | (322,000) | (170,000) | (109,000) |
Interest expense | 109,109,000 | 96,352,000 | 90,008,000 |
Real estate acquisition costs | 0 | 563,000 | 927,000 |
Total other expenses (revenues) | 108,787,000 | 96,745,000 | 90,826,000 |
Earnings from operations before income tax expense | 228,716,000 | 212,324,000 | 197,829,000 |
Income tax expense | 0 | 0 | (10,318,000) |
Earnings before gain on disposition of real estate, net of income tax expense | 228,716,000 | 212,324,000 | 187,511,000 |
Gain on disposition of real estate, net of income tax expense | 36,655,000 | 27,182,000 | 10,450,000 |
Net earnings | 265,371,000 | 239,506,000 | 197,961,000 |
Earnings attributable to noncontrolling interests | (398,000) | (6,000) | (125,000) |
Net earnings attributable to NNN | 264,973,000 | 239,500,000 | 197,836,000 |
Net earnings attributable to common stockholders | $ 217,193,000 | $ 200,877,000 | $ 162,402,000 |
Net earnings per share of common stock: | |||
Basic (in dollars per share) | $ 1.45 | $ 1.39 | $ 1.21 |
Diluted (in dollars per share) | $ 1.45 | $ 1.38 | $ 1.20 |
Weighted average number of common shares outstanding: | |||
Basic (in shares) | 149,111,188 | 144,176,224 | 133,998,674 |
Diluted (in shares) | 149,432,641 | 144,660,633 | 134,489,416 |
Other comprehensive income: | |||
Net earnings attributable to NNN | $ 264,973,000 | $ 239,500,000 | $ 197,836,000 |
Amortization of deferred interest rate hedges | 1,932,000 | 2,802,000 | 1,902,000 |
Deferred fair value of forward starting swaps | (7,688,000) | 13,345,000 | (13,369,000) |
Net loss – commercial mortgage residual interests | 0 | (4,454,000) | (339,000) |
Net gain – available-for-sale securities | 209,000 | 468,000 | 112,000 |
Comprehensive income attributable to NNN | 259,426,000 | 251,661,000 | 186,142,000 |
Series D Preferred Stock | |||
Other expenses (revenues): | |||
Preferred stock dividends | (3,598,000) | (19,047,000) | (19,047,000) |
Excess of redemption value over carrying value of Series D preferred shares redeemed | (9,855,000) | 0 | 0 |
Series E Preferred Stock | |||
Other expenses (revenues): | |||
Preferred stock dividends | (16,387,000) | (16,387,000) | (16,387,000) |
Series F Preferred Stock | |||
Other expenses (revenues): | |||
Preferred stock dividends | $ (17,940,000) | $ (3,189,000) | $ 0 |
CONSOLIDATED STATEMENTS OF EQUI
CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Series D Preferred Stock | Series E Preferred Stock | Series F Preferred Stock | Total Stockholders’ Equity | Total Stockholders’ EquitySeries D Preferred Stock | Total Stockholders’ EquitySeries E Preferred Stock | Total Stockholders’ EquitySeries F Preferred Stock | Preferred StockSeries D Preferred Stock | Preferred StockSeries E Preferred Stock | Preferred StockSeries F Preferred Stock | Common Stock | Capital in Excess of Par Value | Capital in Excess of Par ValueSeries D Preferred Stock | Capital in Excess of Par ValueSeries F Preferred Stock | Retained Earnings (Loss) | Retained Earnings (Loss)Series D Preferred Stock | Retained Earnings (Loss)Series E Preferred Stock | Retained Earnings (Loss)Series F Preferred Stock | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests |
Beginning balance at Dec. 31, 2014 | $ 3,083,092 | $ 3,082,515 | $ 287,500 | $ 287,500 | $ 1,322 | $ 2,711,678 | $ (196,827) | $ (8,658) | $ 577 | ||||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||||
Net earnings | 197,961 | 197,836 | 197,836 | 125 | |||||||||||||||||
Dividends declared and paid: | |||||||||||||||||||||
Preferred stock dividends declared and paid | $ (19,047) | $ (16,387) | $ (19,047) | $ (16,387) | $ (19,047) | $ (16,387) | |||||||||||||||
Common stock dividends declared and paid | (221,811) | (221,811) | 2 | 6,886 | (228,699) | ||||||||||||||||
Issuance of common stock: | |||||||||||||||||||||
Issuance of stock | 991 | 991 | 991 | ||||||||||||||||||
Issuance of common stock - stock purchase plan | 455 | 455 | 455 | ||||||||||||||||||
Issuance of common stock - ATM equity program | 325,084 | 325,084 | 86 | 324,998 | |||||||||||||||||
Issuance of shares of restricted common stock | (309) | (309) | 2 | (311) | |||||||||||||||||
Stock issuance costs | (4,178) | (4,178) | (4,178) | ||||||||||||||||||
Amortization of deferred compensation | 8,679 | 8,679 | 8,679 | ||||||||||||||||||
Amortization of interest rate hedges | 1,902 | 1,902 | 1,902 | ||||||||||||||||||
Deferred fair value of forward starting swaps | (13,369) | (13,369) | (13,369) | ||||||||||||||||||
Unrealized loss – commercial mortgage residual interests | (585) | (585) | (585) | ||||||||||||||||||
Realized gain – commercial mortgage residual interests | 246 | 246 | 246 | ||||||||||||||||||
Valuation adjustments – available-for-sale securities | 112 | 112 | 112 | ||||||||||||||||||
Contributions from noncontrolling interests | 334 | 334 | |||||||||||||||||||
Distributions to noncontrolling interests | (362) | (362) | |||||||||||||||||||
Sale of noncontrolling interests | (415) | (415) | |||||||||||||||||||
Ending balance at Dec. 31, 2015 | 3,342,393 | 3,342,134 | 287,500 | 287,500 | $ 0 | 1,412 | 3,049,198 | (263,124) | (20,352) | 259 | |||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||||
Net earnings | 239,506 | 239,500 | 239,500 | 6 | |||||||||||||||||
Dividends declared and paid: | |||||||||||||||||||||
Preferred stock dividends declared and paid | (19,047) | (16,387) | $ (3,189) | (19,047) | (16,387) | $ (3,189) | (19,047) | (16,387) | $ (3,189) | ||||||||||||
Common stock dividends declared and paid | (249,056) | (249,056) | 2 | 7,949 | (257,007) | ||||||||||||||||
Issuance of common stock: | |||||||||||||||||||||
Issuance of stock | 1,148 | 334,103 | 1,148 | 345,000 | 0 | 1,148 | $ (10,897) | ||||||||||||||
Issuance of common stock - stock purchase plan | 389 | 389 | 389 | ||||||||||||||||||
Issuance of common stock - ATM equity program | 269,962 | 269,962 | 57 | 269,905 | |||||||||||||||||
Issuance of shares of restricted common stock | (262) | (262) | 2 | (264) | |||||||||||||||||
Stock issuance costs | (4,266) | (4,266) | (4,266) | ||||||||||||||||||
Amortization of deferred compensation | 9,609 | 9,609 | 9,609 | ||||||||||||||||||
Amortization of interest rate hedges | 2,802 | 2,802 | 2,802 | ||||||||||||||||||
Deferred fair value of forward starting swaps | 13,345 | 13,345 | 13,345 | ||||||||||||||||||
Unrealized loss – commercial mortgage residual interests | (182) | (182) | (182) | ||||||||||||||||||
Realized gain – commercial mortgage residual interests | (4,272) | (4,272) | (4,272) | ||||||||||||||||||
Valuation adjustments – available-for-sale securities | 468 | 468 | 468 | ||||||||||||||||||
Distributions to noncontrolling interests | (136) | (136) | |||||||||||||||||||
Ending balance at Dec. 31, 2016 | 3,916,928 | 3,916,799 | 287,500 | 287,500 | 345,000 | 1,473 | 3,322,771 | (319,254) | (8,191) | 129 | |||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||||
Net earnings | 265,371 | 264,973 | 264,973 | 398 | |||||||||||||||||
Dividends declared and paid: | |||||||||||||||||||||
Preferred stock dividends declared and paid | (3,598) | $ (16,387) | $ (17,940) | (3,598) | $ (16,387) | $ (17,940) | (3,598) | $ (16,387) | $ (17,940) | ||||||||||||
Common stock dividends declared and paid | (268,293) | (268,293) | 2 | 8,825 | (277,120) | ||||||||||||||||
Redemption of 11,500,000 depositary shares of Series D preferred stock | $ (287,500) | $ (287,500) | $ 9,855 | $ (9,855) | |||||||||||||||||
Issuance of common stock: | |||||||||||||||||||||
Issuance of stock | 1,176 | 1,176 | 1 | 1,175 | |||||||||||||||||
Issuance of common stock - stock purchase plan | 563 | 563 | 563 | ||||||||||||||||||
Issuance of common stock - ATM equity program | 247,604 | 247,604 | 58 | 247,546 | |||||||||||||||||
Issuance of shares of restricted common stock | (231) | (231) | 3 | (234) | |||||||||||||||||
Stock issuance costs | (3,782) | (3,782) | (3,782) | ||||||||||||||||||
Amortization of deferred compensation | 12,630 | 12,630 | 12,630 | ||||||||||||||||||
Amortization of interest rate hedges | 1,932 | 1,932 | 1,932 | ||||||||||||||||||
Deferred fair value of forward starting swaps | (7,688) | (7,688) | (7,688) | ||||||||||||||||||
Valuation adjustments – available-for-sale securities | 209 | 209 | 209 | ||||||||||||||||||
Distributions to noncontrolling interests | (84) | (84) | |||||||||||||||||||
Sale of noncontrolling interests | 0 | (126) | (126) | (126) | |||||||||||||||||
Ending balance at Dec. 31, 2017 | $ 3,840,910 | $ 3,840,593 | $ 0 | $ 287,500 | $ 345,000 | $ 1,537 | $ 3,599,475 | $ (379,181) | $ (13,738) | $ 317 |
CONSOLIDATED STATEMENTS OF EQU6
CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) - $ / shares | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Dividends declared and paid per common stock (in dollars per share) | $ 1.86 | $ 1.78 | $ 1.71 |
Stock issued during period, shares (in shares) | 35,456 | 31,807 | 34,230 |
Discounted stock purchase program, shares issued (in shares) | 13,695 | 8,444 | 12,065 |
ATM equity program, shares issued (in shares) | 5,821,366 | 5,716,222 | 8,573,533 |
Restricted common stock, shares issued (in shares) | 274,102 | 222,157 | 209,284 |
Series D Depositary Share | |||
Preferred stock (in USD per share) | $ 0.312847 | $ 1.65625 | $ 1.65625 |
Stock issued during period, shares (in shares) | 11,500,000 | ||
Series E Depositary Share | |||
Preferred stock (in USD per share) | $ 1.42500 | 1.42500 | $ 1.42500 |
Series F Preferred Stock | |||
Preferred stock (in USD per share) | $ 1.30000 | $ 0.231111 | |
Stock issued during period, shares (in shares) | 13,800,000 |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Cash flows from operating activities: | ||||
Net earnings | $ 265,371,000 | $ 239,506,000 | $ 197,961,000 | |
Adjustments to reconcile net earnings to net cash provided by operating activities: | ||||
Depreciation and amortization | 173,720,000 | 149,101,000 | 134,798,000 | |
Impairment losses – real estate and other charges, net of recoveries | 4,953,000 | 11,294,000 | 4,420,000 | |
Impairment – commercial mortgage residual interests valuation | 0 | 6,830,000 | 531,000 | |
Amortization of notes payable discount | 1,788,000 | 1,394,000 | 1,306,000 | |
Amortization of debt costs | 3,502,000 | 3,086,000 | 2,915,000 | |
Amortization of mortgages payable premium | (85,000) | (147,000) | (207,000) | |
Amortization of deferred interest rate hedges | 1,932,000 | 2,802,000 | 1,902,000 | |
Settlement of forward starting swaps | (7,688,000) | 13,345,000 | (13,369,000) | |
Gain on disposition of real estate | (36,655,000) | (27,182,000) | (10,807,000) | |
Deferred income taxes | 0 | 0 | 10,488,000 | |
Performance incentive plan expense | 14,223,000 | 11,401,000 | 10,474,000 | |
Performance incentive plan payment | (862,000) | (581,000) | (676,000) | |
Change in operating assets and liabilities, net of assets acquired and liabilities assumed: | ||||
Decrease in real estate leased to others using the direct financing method | 884,000 | 1,364,000 | 1,277,000 | |
Increase in receivables | (175,000) | (74,000) | (335,000) | |
Increase in accrued rental income | (1,752,000) | (252,000) | (368,000) | |
Decrease in other assets | 1,960,000 | 1,663,000 | 4,996,000 | |
Increase (decrease) in accrued interest payable | 646,000 | (448,000) | 2,717,000 | |
Increase (decrease) in other liabilities | (90,000) | 2,636,000 | (6,610,000) | |
Other | (115,000) | (401,000) | (318,000) | |
Net cash provided by operating activities | 421,557,000 | 415,337,000 | 341,095,000 | |
Cash flows from investing activities: | ||||
Proceeds from the disposition of real estate | 97,245,000 | 104,117,000 | 38,502,000 | |
Additions to real estate: | ||||
Accounted for using the operating method | (721,893,000) | (885,966,000) | (683,243,000) | |
Principal payments on mortgages and notes receivable | 1,250,000 | 4,141,000 | 2,363,000 | |
Other | (2,159,000) | (2,235,000) | (2,166,000) | |
Net cash used in investing activities | (625,557,000) | (779,943,000) | (644,544,000) | |
Cash flows from financing activities: | ||||
Proceeds from line of credit payable | 1,501,700,000 | 1,330,200,000 | 1,262,400,000 | |
Repayment of line of credit payable | (1,381,200,000) | (1,330,200,000) | (1,262,400,000) | |
Repayment of mortgages payable | (510,000) | (9,962,000) | (2,035,000) | |
Proceeds from notes payable | 398,372,000 | 346,140,000 | 399,036,000 | |
Repayment of notes payable | (250,000,000) | 0 | (150,000,000) | |
Payment of debt costs | (7,837,000) | (3,362,000) | (3,654,000) | |
Proceeds from issuance of common stock | 256,764,000 | 278,040,000 | 332,117,000 | |
Stock issuance costs | (3,836,000) | (15,204,000) | (4,198,000) | |
Payment of common stock dividends | (277,120,000) | (257,007,000) | (228,699,000) | |
Noncontrolling interest contributions | 0 | 0 | 334,000 | |
Noncontrolling interest distributions | (84,000) | (136,000) | (362,000) | |
Net cash provided by (used in) financing activities | (89,176,000) | 644,886,000 | 307,105,000 | |
Net increase (decrease) in cash, cash equivalents and restricted cash | (293,176,000) | 280,280,000 | 3,656,000 | |
Cash, cash equivalents and restricted cash at beginning of year | [1] | 294,540,000 | 14,260,000 | 10,604,000 |
Cash, cash equivalents and restricted cash at end of year | [1] | 1,364,000 | 294,540,000 | 14,260,000 |
Supplemental disclosure of cash flow information: | ||||
Interest paid, net of amount capitalized | 103,761,000 | 91,403,000 | 83,758,000 | |
Taxes paid (received) | (15,000) | (155,000) | 234,000 | |
Supplemental disclosure of noncash investing and financing activities: | ||||
Change in other comprehensive income | 5,547,000 | 12,161,000 | 11,694,000 | |
Change in lease classification (direct financing lease to operating lease) | 696,000 | 1,924,000 | 1,179,000 | |
Mortgage receivable accepted in connection with real estate transactions | 0 | 0 | 500,000 | |
Series D Preferred Stock | ||||
Cash flows from financing activities: | ||||
Redemption of Series D preferred stock | (287,500,000) | 0 | 0 | |
Payment of preferred stock dividends | (3,598,000) | (19,047,000) | (19,047,000) | |
Series E Preferred Stock | ||||
Cash flows from financing activities: | ||||
Payment of preferred stock dividends | (16,387,000) | (16,387,000) | (16,387,000) | |
Series F Preferred Stock | ||||
Cash flows from financing activities: | ||||
Proceeds from issuance of Series F preferred stock | 0 | 345,000,000 | 0 | |
Payment of preferred stock dividends | $ (17,940,000) | $ (3,189,000) | $ 0 | |
[1] | Cash, cash equivalents and restricted cash is the aggregate of Cash and cash equivalents and Restricted cash and cash held in escrow from the Consolidated Balance Sheets. NNN did not have restricted cash or cash held in escrow at December 31, 2017 and 2016 and had $601 at December 31, 2015. |
CONSOLIDATED STATEMENTS OF CAS8
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Statement of Cash Flows [Abstract] | |||
Restricted cash or cash held in escrow | $ 0 | $ 0 | $ 601,000 |
Organization and Summary of Sig
Organization and Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2017 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization and Summary of Significant Accounting Policies | Organization and Summary of Significant Accounting Policies: Organization and Nature of Business – National Retail Properties, Inc., a Maryland corporation, is a fully integrated real estate investment trust ("REIT") formed in 1984. The term "NNN" or the "Company" refers to National Retail Properties, Inc. and all of its consolidated subsidiaries. NNN has elected to treat certain subsidiaries as taxable REIT subsidiaries. These taxable subsidiaries and their majority owned and controlled subsidiaries are collectively referred to as the "TRS." At the close of business on December 31, 2015, NNN elected to revoke its election to classify the TRS as taxable REIT subsidiaries ("TRS Revocation Election"). NNN's assets primarily include real estate assets. NNN acquires, owns, invests in and develops properties that are leased primarily to retail tenants under long-term net leases and are primarily held for investment ("Properties" or "Property Portfolio," or individually a "Property"). December 31, 2017 Property Portfolio: Total properties 2,764 Gross leasable area (square feet) 29,093,000 States 48 Weighted average remaining lease term (years) 11.5 NNN's operations are reported within one business segment in the financial statements and all properties are considered part of the Properties or Property Portfolio. As such, property counts and calculations involving property counts reflect all NNN properties. Principles of Consolidation – NNN’s consolidated financial statements include the accounts of each of the respective majority owned and controlled affiliates, including transactions whereby NNN has been determined to be the primary beneficiary in accordance with the Financial Accounting Standards Board ("FASB") guidance included in Consolidation. All significant intercompany account balances and transactions have been eliminated. NNN consolidates certain joint venture development entities based upon either NNN being the primary beneficiary of the respective variable interest entity or NNN having a controlling interest over the respective entity. NNN eliminates significant intercompany balances and transactions and records a noncontrolling interest for its other partners’ ownership percentage. Real Estate Portfolio – NNN records the acquisition of real estate at cost, including acquisition and closing costs. The cost of properties developed by NNN includes direct and indirect costs of construction, property taxes, interest and other miscellaneous costs incurred during the development period until the project is substantially complete and available for occupancy. For the years ended December 31, 2017, 2016 and 2015, NNN recorded $2,435,000 , $1,738,000 and $2,383,000 , respectively, in capitalized interest during development. Purchase Accounting for Acquisition of Real Estate Subject to a Lease – In accordance with the FASB guidance on business combinations, the fair value of the real estate acquired with in-place leases is allocated to the acquired tangible assets, consisting of land, building and tenant improvements, and identified intangible assets and liabilities, consisting of the value of above-market and below-market leases and the value of in-place leases, as applicable, based on their respective fair values. Prior to the adoption of ASU 2017-01, "Business Combinations (Topic 805): Clarifying the definition of a Business," on January 1, 2017, acquisition and closing costs incurred on the acquisition of real estate with an in-place lease were expensed as incurred and recorded as real estate acquisition costs. The fair value of the tangible assets of an acquired leased property is determined by valuing the property as if it were vacant, and the "as-if-vacant" value is then allocated to land, building and tenant improvements based on the determination of their fair values. In allocating the fair value of the identified intangible assets and liabilities of an acquired property, above-market and below-market in-place lease values are recorded as other assets or liabilities based on the present value (using an interest rate which reflects the risks associated with the leases acquired) of the difference between (i) the contractual amounts to be paid pursuant to the in-place leases, and (ii) management’s estimate of fair market lease rates for the corresponding in-place leases, measured over a period equal to the remaining term of the lease and the applicable option terms if it is probable that the tenant will exercise options. The capitalized above-market lease values are amortized as a reduction of rental income over the remaining terms of the respective leases. The capitalized below-market lease values are amortized as an increase to rental income over the initial term unless the Company believes that it is likely that the tenant will renew the lease for an option term whereby the Company amortizes the value attributable to the renewal over the renewal period. The aggregate value of other acquired intangible assets, consisting of in-place leases, is measured by the excess of (i) the purchase price paid for a property after adjusting existing in-place leases to market rental rates over (ii) the estimated fair value of the property as-if-vacant, determined as set forth above. The value of in-place leases exclusive of the value of above-market and below-market in-place leases is amortized to expense over the remaining non-cancelable periods of the respective leases. If a lease were to be terminated prior to its stated expiration, all unamortized amounts relating to that lease would be written off in that period. The value of tenant relationships is reviewed on individual transactions to determine if future value was derived from the acquisition. Intangible assets and liabilities consisted of the following as of December 31 (dollars in thousands): 2017 2016 Intangible lease assets (included in Other assets): Above-market in-place leases $ 16,583 $ 18,352 Less: accumulated amortization (9,299 ) (8,761 ) Above market in-place leases, net $ 7,284 $ 9,591 In-place leases $ 104,592 $ 112,951 Less: accumulated amortization (61,004 ) (57,661 ) In-place leases, net $ 43,588 $ 55,290 Intangible lease liabilities (included in Other liabilities): Below-market in-place leases $ 44,468 $ 46,151 Less: accumulated amortization (26,055 ) (24,051 ) Below market in-place leases, net $ 18,413 $ 22,100 The amounts amortized as a net increase to rental income for capitalized above-market and below-market leases for the years ended December 31, 2017, 2016, and 2015 were $ 3,355,000 , $2,842,000 , and $3,046,000 , respectively. The value of in-place leases amortized to expense for the years ended December 31, 2017, 2016, and 2015 was $18,841,000 , $13,403,000 , and $14,380,000 , respectively. The following is a schedule of the amortization of acquired above-market and below-market in-place lease intangibles and the amortization of the in-place lease intangibles at December 31, 2017 (dollars in thousands): Net Increase to Rental Income Increase To Amortization Expense 2018 $ 1,412 $ 8,249 2019 684 5,976 2020 609 5,220 2021 489 4,494 2022 363 4,024 Thereafter 7,572 15,625 Weighted average amortization period (years) 17.9 9.6 NNN's real estate is generally leased to tenants on a net lease basis, whereby the tenant is responsible for all operating expenses relating to the Property, including property taxes, insurance, maintenance, repairs and capital expenditures. The leases are accounted for using either the operating or the direct financing method. Such methods are described below: Operating method – Properties with leases accounted for using the operating method are recorded at the cost of the real estate. Revenue is recognized as rentals are earned and expenses (including depreciation) are charged to operations as incurred. Buildings and improvements are depreciated on the straight-line method over their estimated useful lives. Leasehold interests are amortized on the straight-line method over the terms of their respective leases. When scheduled rentals vary during the lease term, income is recognized on a straight-line basis so as to produce a constant periodic rent over the term of the lease. Accrued rental income is the aggregate difference between the scheduled rents which vary during the lease term and the income recognized on a straight-line basis. Direct financing method – Properties with leases accounted for using the direct financing method are recorded at their net investment (which at the inception of the lease generally represents the cost of the Property). Unearned income is deferred and amortized into income over the lease terms so as to produce a constant periodic rate of return on NNN’s net investment in the leases. Real Estate – Held For Sale – Real estate held for sale is not depreciated and is recorded at the lower of cost or fair value, less cost to sell. Impairment – Real Estate – Based upon certain events or changes in circumstances, management periodically assesses its Properties for possible impairment whenever the carrying value of the asset, including accrued rental income, may not be recoverable through operations. Events or circumstances that may occur include significant changes in real estate market conditions and the ability of NNN to re-lease or sell properties that are currently vacant or become vacant in a reasonable period of time. Management evaluates whether an impairment in carrying value has occurred by comparing the estimated future cash flows (undiscounted and without interest charges), and the residual value of the real estate, with the carrying value of the individual asset. If an impairment is indicated, a loss will be recorded for the amount by which the carrying value of the asset exceeds its estimated fair value. Real Estate Dispositions – When real estate is disposed of, the related cost, accumulated depreciation or amortization and any accrued rental income for operating leases and the net investment for direct financing leases are removed from the accounts, and gains and losses from the dispositions are reflected in income. Gains from the disposition of real estate are generally recognized using the full accrual method in accordance with the FASB guidance included in Real Estate Sales , provided that various criteria relating to the terms of the sale and any subsequent involvement by NNN with the real estate sold are met. Valuation of Mortgages, Notes and Accrued Interest Receivable – The reserve allowance related to the mortgages, notes and accrued interest receivable is NNN’s best estimate of the amount of probable credit losses. The reserve allowance is determined on an individual note basis in reviewing any payment past due for over 90 days. Any outstanding amounts are written off against the reserve allowance when all possible means of collection have been exhausted. Commercial Mortgage Residual Interests, at Fair Value – Commercial mortgage residual interests, classified as available for sale, are reported at their estimated market values with unrealized gains and losses reported as other comprehensive income in stockholders’ equity. NNN recognizes the excess of all cash flows attributable to the commercial mortgage residual interests estimated at the acquisition/transaction date over the initial investment (the accretable yield) as interest income over the life of the beneficial interest using the effective yield method. Losses are considered other than temporary valuation impairments if and when there has been a change in the timing or amount of estimated cash flows, exclusive of changes in interest rates, that leads to a loss in value. Cash and Cash Equivalents – NNN considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. Cash and cash equivalents consist of cash and money market accounts. Cash equivalents are stated at cost plus accrued interest, which approximates fair value. Cash accounts maintained on behalf of NNN in demand deposits at commercial banks and money market funds may exceed federally insured levels or may be held in accounts without any federal insurance or any other insurance or guarantee. However, NNN has not experienced any losses in such accounts. Restricted Cash and Cash Held in Escrow – Restricted cash and cash held in escrow include (i) cash proceeds from the sale of assets held by qualified intermediaries in anticipation of the acquisition of replacement properties in tax-free exchanges under Section 1031 of the Internal Revenue Code, (ii) cash that has been placed in escrow for the future funding of construction commitments, or (iii) cash that is not immediately available to NNN. Valuation of Receivables – NNN estimates the collectibility of its accounts receivable related to rents, expense reimbursements and other revenues. NNN analyzes accounts receivable and historical bad debt levels, tenant credit-worthiness and current economic trends when evaluating the adequacy of the allowance for doubtful accounts. In addition, tenants in bankruptcy are analyzed and estimates are made in connection with the expected recovery of pre-petition and post-petition claims. Debt Costs – Line of Credit Payable – Debt costs incurred in connection with NNN’s $900,000,000 line of credit have been deferred and are being amortized to interest expense over the term of the loan commitment using the straight-line method, which approximates the effective interest method. NNN has recorded debt costs associated with the line of credit as an asset, in Debt Costs on the Consolidated Balance Sheets. Debt Costs – Mortgages Payable – Debt costs incurred in connection with NNN’s mortgages payable have been deferred and are being amortized over the term of the respective loan commitment using the straight-line method, which approximates the effective interest method. These costs of $ 147,000 at December 31, 2017 and 2016, are included in Mortgages Payable on the Consolidated Balance Sheets net of accumulated amortization of $ 55,000 and $ 38,000 , respectively. Debt Costs – Notes Payable – Debt costs incurred in connection with the issuance of NNN’s notes payable have been deferred and are being amortized to interest expense over the term of the respective debt obligation using the effective interest method. These costs of $ 22,682,000 and $ 21,157,000 at December 31, 2017 and 2016, respectively, are included in Notes Payable on the Consolidated Balance Sheets net of accumulated amortization of $ 6,337,000 and $ 6,376,000 , respectively. Revenue Recognition – Rental revenues for properties under construction commence upon completion of construction of the leased asset and delivery of the leased asset to the tenant. Rental revenues for non-development real estate assets are recognized when earned in accordance with the FASB guidance included in Leases, based on the terms of the lease of the leased asset. Lease termination fees are recognized when the related leases are cancelled and NNN no longer has a continuing involvement with the former tenant with respect to that property. In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers (Topic 606). The core principle of ASU 2014-09, is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Certain contracts are excluded from ASU 2014-09, including lease contracts within the scope of the FASB guidance included in Leases (Topic 842). In March 2016, the FASB issued updated guidance. ASU 2016-08, "Revenue from Contracts with customers (Topic 606) - Principal versus Agent Considerations (Reporting Gross Versus Net)," clarifies the implementation guidance on principal versus agent considerations included within the scope of ASU 2014-09. In February 2017, the FASB issued ASU 2017-05, "Other Income - Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20)," which clarifies the scope of subtopic 610-20, which was issued as a part of ASU 2014-09, to add guidance for partial sales of nonfinancial assets. The guidance permits two methods of adoption: full retrospective approach to each prior reporting period presented, or modified retrospective approach with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). The guidance was initially effective January 1, 2017, and early adoption was not permitted. The amended guidance provides for a one-year deferral of the effective date to January 1, 2018, with an option of applying the standard on the original effective date. NNN will adopt ASU 2014-09 on January 1, 2018, and apply the cumulative catch-up transition method. Through the evaluation and implementation process, NNN has determined the key revenue stream impacted by ASU 2014-09 is gain on disposition of real estate reported on the Consolidated Statements of Income and Comprehensive Income. NNN currently recognizes revenue at the time of closing (i.e., transfer of asset). Upon adoption of ASU 2014-09, NNN will need to evaluate any separate contracts or performance obligations to determine proper timing of revenue recognition, as well as, transaction price allocation. The adoption of ASU 2014-09 will not have a material impact on NNN's financial position or results of operations. Earnings Per Share – Earnings per share have been computed pursuant to the FASB guidance included in Earnings Per Share . The guidance requires classification of the Company’s unvested restricted share units which contain rights to receive nonforfeitable dividends, as participating securities requiring the two-class method of computing earnings per share. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the weighted average shares outstanding during the period. The following table is a reconciliation of the numerator and denominator used in the computation of basic and diluted earnings per common share using the two-class method for the years ended December 31 (dollars in thousands): 2017 2016 2015 Basic and Diluted Earnings: Net earnings attributable to NNN $ 264,973 $ 239,500 $ 197,836 Less: Series D preferred stock dividends (3,598 ) (19,047 ) (19,047 ) Less: Series E preferred stock dividends (16,387 ) (16,387 ) (16,387 ) Less: Series F preferred stock dividends (17,940 ) (3,189 ) — Less: Excess of redemption value over carrying value of Series D preferred shares redeemed (9,855 ) — — Net earnings attributable to common stockholders 217,193 200,877 162,402 Less: Earnings attributable to unvested restricted shares (531 ) (695 ) (706 ) Net earnings used in basic and diluted earnings per share $ 216,662 $ 200,182 $ 161,696 Basic and Diluted Weighted Average Shares Outstanding: Weighted average number of shares outstanding 149,840,116 145,014,422 134,868,640 Less: Unvested restricted shares (285,585 ) (390,522 ) (412,505 ) Less: Unvested contingent restricted shares (443,343 ) (447,676 ) (457,461 ) Weighted average number of shares outstanding used in basic earnings per share 149,111,188 144,176,224 133,998,674 Effects of dilutive securities: Other 321,453 484,409 490,742 Weighted average number of shares outstanding used in diluted earnings per share 149,432,641 144,660,633 134,489,416 Income Taxes – NNN has made an election to be taxed as a REIT under Sections 856 through 860 of the Internal Revenue Code of 1986, as amended (the "Code"), and related regulations. NNN generally will not be subject to federal income taxes on amounts distributed to stockholders, providing it distributes 100 percent of its REIT taxable income and meets certain other requirements for qualifying as a REIT. For each of the years in the three -year period ended December 31, 2017 , NNN believes it has qualified as a REIT. Notwithstanding NNN’s qualification for taxation as a REIT, NNN is subject to certain state taxes on its income and real estate. NNN and its taxable REIT subsidiaries have made timely TRS elections pursuant to the provisions of the REIT Modernization Act. A taxable REIT subsidiary is able to engage in activities resulting in income that previously would have been disqualified from being eligible REIT income under the federal income tax regulations. As a result, certain activities of NNN which occur within its TRS entities are subject to federal and state income taxes (See Note 11). All provisions for federal income taxes in the accompanying consolidated financial statements are attributable to NNN’s taxable REIT subsidiaries and to the Orange Avenue Mortgage Investments, Inc. ("OAMI"), a wholly owned qualified REIT subsidiary, built-in gain tax liability. At the close of business on December 31, 2015, NNN elected to revoke its election to classify the TRS as taxable REIT subsidiaries ("TRS Revocation Election"). This TRS Revocation Election resulted in an additional tax expense of approximately $9,607,000 for 2015. Income taxes are accounted for under the asset and liability method as required by the FASB guidance included in Income Taxes . Deferred tax assets and liabilities are recognized for the temporary differences based on estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Fair Value Measurement – NNN’s estimates of fair value of financial and non-financial assets and liabilities are based on the framework established in the fair value accounting guidance. The framework specifies a hierarchy of valuation inputs which was established to increase consistency, clarity and comparability in fair value measurements and related disclosures. The guidance describes a fair value hierarchy based upon three levels of inputs that may be used to measure fair value, two of which are considered observable and one that is considered unobservable. The following describes the three levels: • Level 1 – Valuation is based upon quoted prices in active markets for identical assets or liabilities. • Level 2 – Valuation is based upon inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. • Level 3 – Valuation is generated from model-based techniques that use at least one significant assumption not observable in the market. These unobservable assumptions reflect estimates of assumptions that market participants would use in pricing the asset or liability. Valuation techniques include option pricing models, discounted cash flow models and similar techniques. Accumulated Other Comprehensive Income (Loss) – The following table outlines the changes in accumulated other comprehensive income (loss) (dollars in thousands): Gain or Loss on Cash Flow Hedges (1) Gains and Losses on Commercial Mortgage Residual Interests Gains and Losses on Available-for-Sale Securities Total Beginning balance, December 31, 2015 $ (25,046 ) $ 4,454 $ 240 $ (20,352 ) Other comprehensive income (loss) 13,345 (182 ) 468 13,631 Reclassifications from accumulated other comprehensive income to net earnings 2,802 (2) (4,272 ) (3) — (1,470 ) Net current period other comprehensive income (loss) 16,147 (4,454 ) 468 12,161 Ending balance, December 31, 2016 (8,899 ) — 708 (8,191 ) Other comprehensive income (loss) (7,688 ) — 209 (7,479 ) Reclassifications from accumulated other comprehensive income to net earnings 1,932 (2) — — 1,932 Net current period other comprehensive income (loss) (5,756 ) — 209 (5,547 ) Ending balance, December 31, 2017 $ (14,655 ) $ — $ 917 $ (13,738 ) (1) Additional disclosure is included in Note 12 – Derivatives. (2) Reclassifications out of other comprehensive income (loss) are recorded in Interest Expense on the Consolidated Statements of Income and Comprehensive Income. There is no income tax expense (benefit) resulting from this reclassification. (3) Reclassifications out of other comprehensive income (loss) are recorded in Impairment on the Consolidated Statements of Income and Comprehensive Income. There is no income tax expense (benefit) resulting from this reclassification. New Accounting Pronouncements – In February 2016, the FASB issued ASU 2016-02, "Leases (Topic 842)," effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The FASB issued final guidance that requires lessees to put most leases on their balance sheets but recognize expenses in the income statement in a manner similar to today’s accounting. The guidance also eliminates current real estate-specific provisions and changes the guidance on sale-leaseback transactions, initial direct costs and lease executory costs for all entities. For lessors, the standard modifies the classification criteria and the accounting for sales-type and direct financing leases. NNN is currently evaluating to determine the potential impact the adoption of ASU 2016-02 will have on its financial position or results of operations. In August 2016, the FASB issued ASU 2016-15, "Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments," effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The amendments in this update provide guidance on certain cash flow classification issues. The objective of the amendment is to reduce existing diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows under Topic 230. The adoption of ASU 2016-15 will not impact NNN's financial position or results of operations. In May 2017, the FASB issued ASU 2017-09, "Compensation - Stock Compensation (Topic 718): Scope of Modification Accounting," effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. The amendments in this update provide guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. NNN has early adopted ASU 2017-09 as of January 1, 2017. The adoption of ASU 2017-09 did not impact NNN's financial position or results of operations. In August 2017, the FASB issued ASU 2017-12, "Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities." The purpose of this updated guidance is to better align a company’s financial reporting for hedging activities with the economic objectives of those activities. The transition guidance provides companies with the option of early adopting the new standard using a modified retrospective transition method in any interim period after issuance of the update, or alternatively requires adoption for fiscal years beginning after December 15, 2018. This adoption method will require a company to recognize the cumulative effect of initially applying the ASU as an adjustment to accumulated other comprehensive income with a corresponding adjustment to the opening balance of retained earnings as of the beginning of the fiscal year that an entity adopts the update. The adoption of ASU 2017-12 will not have a material impact on NNN's financial position or results of operations. Use of Estimates – Additional critical accounting policies of NNN include management’s estimates and assumptions relating to the reporting of assets and liabilities, revenues and expenses and the disclosure of contingent assets and liabilities to prepare the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Additional critical accounting policies include management’s estimates of the useful lives used in calculating depreciation expense relating to real estate assets, purchase price allocation, the recoverability of the carrying value of long-lived assets, including the commercial mortgage residual interests, the recoverability of the deferred income taxes, and the collectibility of receivables from tenants, including accrued rental income. Actual results could differ from those estimates. Reclassification – Certain items in the prior year's consolidated financial statements and notes to consolidated financial statements have been reclassified to conform to the 2017 presentation. |
Real Estate
Real Estate | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate [Abstract] | |
Real Estate | Real Estate: Real Estate – Portfolio Leases – The following outlines key information for NNN’s leases at December 31, 2017 : Lease classification: Operating 2,791 Direct financing 7 Building portion – direct financing / and portion – operating 2 Weighted average remaining lease term (years) 11.5 The leases generally provide for limited increases in rent as a result of fixed increases, increases in the consumer price index, and/or increases in the tenant’s sales volume. Generally, the tenant is also required to pay all property taxes and assessments, substantially maintain the Property and carry property and liability insurance coverage. Certain Properties are subject to leases under which NNN retains responsibility for specific costs and expenses of the Property. Generally, the leases provide the tenant with one or more multi-year renewal options, subject to generally the same terms and conditions of the base term of the lease, including rent increases. Real Estate Portfolio – Accounted for Using the Operating Method – Real estate subject to operating leases consisted of the following as of December 31 (dollars in thousands): 2017 2016 Land and improvements (1) $ 2,289,749 $ 2,101,923 Buildings and improvements 4,972,233 4,487,509 Leasehold interests 5,261 4,565 7,267,243 6,593,997 Less accumulated depreciation and amortization (880,235 ) (739,008 ) 6,387,008 5,854,989 Work in progress - improvements 41,920 24,057 $ 6,428,928 $ 5,879,046 (1) Includes $25,799 and $30,725 in land for Properties under construction at December 31, 2017 and 2016, respectively. Some leases provide for scheduled rent increases throughout the lease term. Such amounts are recognized on a straight-line basis over the terms of the leases. For the years ended December 31 , 2017 , 2016 and 2015 , NNN recognized $1,411,000 , ($12,000) and $153,000 , respectively, of such income, net of reserves. At December 31 , 2017 and 2016 , the balance of accrued rental income was $25,916,000 and $25,101,000 , respectively, net of allowance of $1,936,000 and $3,078,000 , respectively. The following is a schedule of future minimum lease payments to be received on noncancellable operating leases at December 31, 2017 (dollars in thousands): 2018 $ 574,030 2019 561,799 2020 545,134 2021 524,730 2022 494,183 Thereafter 3,989,805 $ 6,689,681 Since lease renewal periods are exercisable at the option of the tenant, the above table only presents future minimum lease payments due during the current lease terms. In addition, this table does not include amounts for potential variable rent increases that are based on the Consumer Price Index ("CPI") or future contingent rents which may be received on the leases based on a percentage of the tenant’s sales volume. Real Estate Portfolio – Accounted for Using the Direct Financing Method – The following lists the components of net investment in direct financing leases at December 31 (dollars in thousands): 2017 2016 Minimum lease payments to be received $ 9,339 $ 11,200 Estimated unguaranteed residual values 4,967 5,664 Less unearned income (4,656 ) (5,634 ) Net investment in direct financing leases $ 9,650 $ 11,230 The following is a schedule of future minimum lease payments to be received on direct financing leases held for investment at December 31, 2017 (dollars in thousands): 2018 $ 1,834 2019 1,512 2020 1,043 2021 720 2022 726 Thereafter 3,504 $ 9,339 The table above does not include future minimum lease payments for renewal periods, potential variable CPI rent increases or contingent rental payments that may become due in future periods (see Real Estate Portfolio – Accounted for Using the Operating Method). Real Estate – Held For Sale On a quarterly basis, the Company evaluates its Properties for held for sale classification based on specific criteria as outlined in ASC 360, Property, Plant & Equipment, including management’s intent to commit to a plan to sell the asset. NNN anticipates the disposition of Properties classified as held for sale to occur within 12 months. As of December 31, 2017 , NNN had four of its Properties categorized as held for sale. NNN's real estate held for sale at December 31, 2016 , included 18 properties, 14 of which were sold in 2017 . Real estate held for sale consisted of the following as of December 31 (dollars in thousands): 2017 2016 Land and improvements $ 2,581 $ 15,106 Building and improvements 3,252 17,185 5,833 32,291 Less accumulated depreciation and amortization (886 ) (3,459 ) Less impairment (864 ) (2,748 ) $ 4,083 $ 26,084 Real Estate – Dispositions The following table summarizes the Properties sold and the corresponding gain recognized on the disposition of Properties for the years ended December 31 (dollars in thousands): 2017 2016 2015 # of Sold Properties Gain # of Sold Properties Gain # of Sold Properties Gain Gain on disposition of real estate 48 $ 36,655 38 $ 27,182 19 $ 10,807 Income tax expense — — (357 ) $ 36,655 $ 27,182 $ 10,450 Real Estate – Commitments NNN has committed to fund construction commitments on 27 Properties. The improvements on such Properties are estimated to be completed within 12 months. These construction commitments, at December 31, 2017 , are outlined in the table below (dollars in thousands): Total commitment (1) $ 129,925 Amount funded 67,719 Remaining commitment 62,206 (1) Includes land, construction costs, tenant improvements, lease costs and capitalized interest. Real Estate – Impairments Management periodically assesses its real estate for possible impairment whenever certain events or changes in circumstances indicate that the carrying amount of the asset, including accrued rental income, may not be recoverable through operations. Events or circumstances that may occur include significant changes in real estate market conditions and the ability of NNN to re-lease or sell properties that are vacant or become vacant in a reasonable period of time. Impairments are measured as the amount by which the current book value of the asset exceeds the estimated fair value of the asset. As a result of the Company’s review of long lived assets, including identifiable intangible assets, NNN recognized real estate impairments, net of recoveries of $4,953,000 , $8,025,000 and $3,970,000 for the years ended December 31 , 2017 , 2016 and 2015 , respectively. The valuation of impaired assets is determined using widely accepted valuation techniques including discounted cash flow analysis, income capitalization, analysis of recent comparable sales transactions, actual sales negotiations and bona fide purchase offers received from third parties, which are Level 3 inputs. NNN may consider a single valuation technique or multiple valuation techniques, as appropriate, when estimating the fair value of its real estate. |
Commercial Mortgage Residual In
Commercial Mortgage Residual Interests | 12 Months Ended |
Dec. 31, 2017 | |
Commercial Mortgage Residual Interests [Abstract] | |
Commercial Mortgage Residual Interests | Commercial Mortgage Residual Interests : As of December 31, 2015, NNN held the commercial mortgage residual interests (“Residuals”) from seven loan securitizations. In 2016, the loan servicer of five of the securitizations exercised its clean-up call option. These clean-up calls allowed the servicers to purchase all of the trusts’ assets, thereby terminating future cash distributions payable to NNN as the holder of these residual interests. During the years ended December 31, 2016 and 2015, NNN recorded an other than temporary valuation impairment of $6,830,000 and $531,000 , respectively, as a reduction of earnings from operations. The other than temporary valuation impairment recorded during the year ended December 31, 2016 related to the execution of the clean-up call option on the five securitizations, as well as the fair value adjustment on the remaining two securitizations. As of December 31, 2017 and 2016, the remaining two Residuals are recorded at a fair value of $36,000 and included in Other Assets on the Consolidated Balance Sheets. There was no other than temporary valuation impairment recorded during the year ended December 31, 2017. |
Line of Credit Payable
Line of Credit Payable | 12 Months Ended |
Dec. 31, 2017 | |
Line of Credit Facility [Abstract] | |
Line of Credit Payable | Line of Credit Payable : In October 2017, NNN amended its credit agreement to increase the borrowing capacity under its unsecured revolving credit facility from $650,000,000 to $900,000,000 and amend certain other terms under the former revolving credit facility (as the context requires, the previous and new revolving credit facility, the "Credit Facility"). The Credit Facility had a weighted average outstanding balance of $98,277,000 and a weighted average interest rate of 2.2% for the year ended December 31, 2017 . The Credit Facility matures January 2022 , unless the Company exercises its option to extend maturity to January 2023 . As of December 31, 2017 , the Credit Facility bears interest at LIBOR plus 87.5 basis points; however, such interest rate may change pursuant to a tiered interest rate structure based on NNN's debt rating. The Credit Facility also includes an accordion feature to increase the facility size up to $1,600,000,000 . As of December 31, 2017 , there was a balance of $120,500,000 and $779,500,000 was available for future borrowings under the Credit Facility, excluding undrawn letters of credit totaling $230,000 . In accordance with the terms of the Credit Facility, NNN is required to meet certain restrictive financial covenants which, among other things, require NNN to maintain certain (i) leverage ratios, (ii) debt service coverage, (iii) cash flow coverage, and (iv) investment and dividend limitations. At December 31, 2017 , NNN was in compliance with those covenants. |
Mortgages Payable
Mortgages Payable | 12 Months Ended |
Dec. 31, 2017 | |
Notes Payable, Noncurrent [Abstract] | |
Mortgages Payable | Mortgages Payable : The following table outlines the mortgages payable included in NNN’s consolidated financial statements (dollars in thousands): Entered (1) Initial Balance Interest Rate Maturity (2) Carrying Value of Encumbered Asset(s) (3) Outstanding Principal Balance at December 31, 2017 2016 November 2014 (4) 15,151 5.23% July 2023 $ 20,917 $ 13,392 $ 13,987 Debt costs (147 ) (147 ) Accumulated amortization 55 38 Debt costs, net of accumulated amortization (92 ) (109 ) Mortgages payable, including unamortized premium and net of unamortized debt costs $ 13,300 $ 13,878 (1) Date entered represents the date that NNN acquired real estate subject to a mortgage securing a loan. (2) Monthly payments include interest and principal; the balance is due at maturity. (3) Each loan is secured by a first mortgage lien on five of the Properties. The carrying values of the assets at December 31, 2017 . (4) Initial balance and outstanding principal balance includes unamortized premium. The following is a schedule of the scheduled principal payments, including premium amortization of NNN’s mortgages payable at December 31, 2017 (dollars in thousands): 2018 $ 623 2019 652 2020 682 2021 716 2022 750 Thereafter 9,969 $ 13,392 |
Notes Payable
Notes Payable | 12 Months Ended |
Dec. 31, 2017 | |
Notes Payable [Abstract] | |
Notes Payable | Notes Payable : Each of NNN’s outstanding series of unsecured notes is summarized in the table below (dollars in thousands): Notes Issue Date Principal Discount (1) Net Price Stated Rate Effective Rate (2) Maturity Date 2021 (3) July 2011 $ 300,000 $ 4,269 $ 295,731 5.500% 5.689% July 2021 2022 August 2012 325,000 4,989 320,011 3.800% 3.985% October 2022 2023 (4) April 2013 350,000 2,594 347,406 3.300% 3.388% April 2023 2024 (5) May 2014 350,000 707 349,293 3.900% 3.924% June 2024 2025 (6) October 2015 400,000 964 399,036 4.000% 4.029% November 2025 2026 (7) December 2016 350,000 3,860 346,140 3.600% 3.733% December 2026 2027 (8) September 2017 400,000 1,628 398,372 3.500% 3.548% October 2027 (1) The note discounts are amortized to interest expense over the respective term of each debt obligation using the effective interest method. (2) Includes the effects of the discount at issuance. (3) NNN entered into two interest rate hedges with a total notional amount of $150,000 . Upon issuance of the 2021 Notes, NNN terminated the interest rate hedge agreements resulting in a liability of $5,300 , of which $5,218 was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. (4) NNN entered into four forward starting swaps with an aggregate notional amount of $240,000 . Upon issuance of the 2023 Notes, NNN terminated the forward starting swaps resulting in a liability of $3,156 , of which $3,141 was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. (5) NNN entered into three forward starting swaps with an aggregate notional amount of $225,000 . Upon issuance of the 2024 Notes, NNN terminated the forward starting swaps resulting in a liability of $6,312 , which was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. (6) NNN entered into four forward starting swaps with an aggregate notional amount of $300,000 . Upon issuance of the 2025 Notes, NNN terminated the forward starting swaps resulting in a liability of $13,369 , which was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. (7) NNN entered into two forward starting swaps with an aggregate notional amount of $180,000 . Upon issuance of the 2026 Notes, NNN terminated the forward starting swaps resulting in a gain of $13,345 , which was deferred in other comprehensive income. The deferred asset is being amortized over the term of the notes using the effective interest method. (8) NNN entered into two forward starting swaps with an aggregate notional amount of $250,000 . Upon issuance of the 2027 Notes, NNN terminated the forward starting swaps resulting in a liability of $7,690 , of which $7,688 was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. Each series of the notes represents senior, unsecured obligations of NNN and is subordinated to all secured indebtedness of NNN. Each of the notes is redeemable at the option of NNN, in whole or in part, at a redemption price equal to the sum of (i) the principal amount of the notes being redeemed plus accrued and unpaid interest thereon through the redemption date and (ii) the make-whole amount, if any, as defined in the applicable supplemental indenture relating to the notes. In connection with the outstanding debt offerings, NNN incurred debt issuance costs totaling $22,682,000 consisting primarily of underwriting discounts and commissions, legal and accounting fees, rating agency fees and printing expenses. Debt issuance costs for all note issuances have been deferred and are being amortized over the term of the respective notes using the effective interest method. In October 2017 , NNN repaid the $250,000,000 6.875% notes payable that were due in October 2017 . In accordance with the terms of the indenture, pursuant to which NNN’s notes have been issued, NNN is required to meet certain restrictive financial covenants, which, among other things, require NNN to maintain (i) certain leverage ratios and (ii) certain interest coverage. At December 31, 2017 , NNN was in compliance with those covenants. |
Preferred Stock
Preferred Stock | 12 Months Ended |
Dec. 31, 2017 | |
Equity [Abstract] | |
Preferred Stock | Preferred Stock : NNN completed the following underwritten public offerings of cumulative redeemable preferred stock and are still outstanding ("Preferred Stock Shares") (dollars in thousands, except per share data): Series Dividend Rate (1) Issued Depositary Shares Outstanding (2) Gross Proceeds Stock Issuance Costs (3) Dividend Per Depositary Share Earliest Redemption Date Series E 5.700 % May 2013 11,500,000 $ 287,500 $ 9,856 $ 1.425000 May 2018 Series F 5.200 % October 2016 13,800,000 345,000 10,897 1.300000 October 2021 (1) Holders are entitled to receive, when and as authorized by the Board of Directors, cumulative preferential cash dividends. (2) Representing 1/100 th of a preferred share. Series E issuance included 1,500,000 depositary shares in connection with the underwriters' over-allotment. Series F issuance included 1,800,000 depositary shares in connection with the underwriters' over-allotment. (3) Consisting primarily of underwriting commissions and fees, rating agency fees, legal and accounting fees and printing expenses. The Preferred Stock Shares underlying the depositary shares rank senior to NNN’s common stock with respect to dividend rights and rights upon liquidation, dissolution or winding up of NNN. The Preferred Stock Shares have no maturity date and will remain outstanding unless redeemed. In addition, upon a change of control, as defined in the articles supplementary fixing the rights and preferences of the Preferred Stock Shares, NNN may redeem the Preferred Stock Shares underlying the depositary shares at a redemption price of $2,500.00 per share (or $25.00 per depositary share), plus all accumulated and unpaid dividends, and in limited circumstances the holders of depositary shares may convert some or all of their Preferred Stock Shares into shares of NNN's common stock at conversion rates provided in the related articles supplementary. As of February 13, 2018 , the Series E and Series F Preferred Stock Shares were not redeemable or convertible. In February 2017, NNN redeemed all outstanding depositary shares ( 11,500,000 ) representing interests in its 6.625% Series D Preferred Stock. The Series D Preferred Stock was redeemed at $25.00 per depositary share, plus all accrued and unpaid dividends through the redemption date, for an aggregate redemption price of $25.3128472 per depositary share. The excess carrying amount of preferred stock redeemed over the cash paid to redeem the preferred stock was $9,855,000 of issuance costs. |
Common Stock
Common Stock | 12 Months Ended |
Dec. 31, 2017 | |
Equity [Abstract] | |
Common Stock | Common Stock : In February 2015, NNN filed a shelf registration statement with the Commission which permits the issuance by NNN of an indeterminate amount of debt and equity securities. Dividend Reinvestment and Stock Purchase Plan. In February 2015 , NNN filed a shelf registration statement with the Commission for its Dividend Reinvestment and Stock Purchase Plan ("DRIP") which permits the issuance by NNN of 16,000,000 shares of common stock. The following outlines the common stock issuances pursuant to the DRIP for the year ended December 31 (dollars in thousands): 2017 2016 2015 Shares of common stock 229,696 187,626 196,584 Net proceeds $ 9,391 $ 8,340 $ 7,182 At The Market Offerings. NNN has established an at-the-market equity program ("ATM") which allows NNN to sell shares of common stock from time to time. The following outlines NNN's ATM programs: 2016 ATM 2015 ATM 2013 ATM Established date March 2016 February 2015 March 2013 Termination date March 2019 March 2016 February 2015 Total allowable shares 12,000,000 10,000,000 9,000,000 Total shares issued as of December 31, 2017 10,044,656 9,852,465 6,252,812 The following table outlines the common stock issuances pursuant to NNN's ATM equity program (dollars in thousands, except per share data): Year Ended December 31, 2017 2016 2015 Shares of common stock 5,821,366 5,716,222 8,573,533 Average price per share (net) $ 41.88 $ 46.48 $ 37.45 Net proceeds $ 243,822 $ 265,696 $ 321,067 Stock issuance costs (1) $ 3,782 $ 4,266 $ 4,016 (1) Stock issuance costs consist primarily of underwriters' fees and commissions, and legal and accounting fees. |
Employee Benefit Plan
Employee Benefit Plan | 12 Months Ended |
Dec. 31, 2017 | |
Retirement Benefits [Abstract] | |
Employee Benefit Plan | Employee Benefit Plan : Effective January 1, 1998, NNN adopted a defined contribution retirement plan (the “Retirement Plan”) covering substantially all of the employees of NNN. The Retirement Plan permits participants to defer a portion of their compensation, as defined in the Retirement Plan, subject to limits established by the Code. NNN generally matches 60 percent of the first eight percent of a participant’s contributions. Additionally, NNN may make discretionary contributions. NNN’s contributions to the Retirement Plan for the years ended December 31, 2017 , 2016 and 2015 totaled $514,000 , $491,000 and $474,000 , respectively. |
Dividends
Dividends | 12 Months Ended |
Dec. 31, 2017 | |
Dividends [Abstract] | |
Dividends | Dividends : The following table outlines the dividends declared and paid for NNN's common stock for the years ended December 31 (in thousands, except per share data): 2017 2016 2015 Dividends $ 277,120 $ 257,007 $ 228,699 Per share 1.860 1.780 1.710 On January 16, 2018 , NNN declared a dividend of $0.475 per share, payable February 15, 2018 , to its common stockholders of record as of January 31, 2018 . The following presents the characterization for tax purposes of common stock dividends per share paid to stockholders for the years ended December 31 : 2017 2016 2015 Ordinary dividends $ 1.559781 $ 1.513705 $ 1.363294 Qualified dividends — — 0.019005 Capital gain 0.035041 — 0.007806 Unrecaptured Section 1250 Gain 0.012194 — 0.011055 Nontaxable distributions 0.252984 0.266295 0.308840 $ 1.860000 $ 1.780000 $ 1.710000 The following presents the characterization for tax purposes of Series D, E and F Preferred Stock dividends per share and dividends declared and paid to stockholders for the year ended December 31: Series F (3) Series E (2) Series D (1) 2017 2016 2017 2016 2015 2017 2016 2015 Ordinary dividends $ 1.261789 $ 0.231111 $ 1.383115 $ 1.425000 $ 1.385670 $ 0.303652 $ 1.656250 $ 1.610538 Qualified dividends — — — — 0.020141 — — 0.023409 Capital gain 0.028345 — 0.031071 — 0.007937 0.006821 — 0.009225 Unrecaptured Section 1250 Gain 0.009866 — 0.010814 — 0.011252 0.002374 — 0.013078 Dividend paid per share $ 1.300000 $ 0.231111 $ 1.425000 $ 1.425000 $ 1.425000 $ 0.312847 $ 1.656250 $ 1.656250 Dividends declared and paid $ 17,940 $ 3,189 $ 16,387 $ 16,387 $ 16,387 $ 3,598 $ 19,047 $ 19,047 (1) The Series D Preferred Stock was redeemed in February 2017. The dividends paid in 2017 include accumulated and unpaid dividends through the redemption date. (2) The Series E Preferred Stock has no maturity date and will remain outstanding unless redeemed by NNN. The earliest redemption date for the Series E Preferred Stock is May 2018. (3) The Series F Preferred Stock was issued in October 2016 and has no maturity date and will remain outstanding unless redeemed by NNN. The earliest redemption date for the Series F Preferred Stock is October 2021. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2017 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Income Taxes : For income tax purposes, NNN had taxable REIT subsidiaries in which certain real estate activities were conducted. NNN treats some depreciation expense and certain other items differently for tax than for financial reporting purposes. The principal differences between NNN’s effective tax rates for the years ended December 31, 2017 , 2016 and 2015 , and the statutory rates relate to state taxes and nondeductible expenses. At the close of business on December 31, 2015, NNN elected to revoke its election to classify the TRS as taxable REIT subsidiaries. This TRS Revocation Election resulted in an additional tax expense of approximately $9,607,000 for 2015. The significant components of the net deferred income tax asset consist of the following at December 31 (dollars in thousands): 2017 2016 Deferred tax assets: Capital loss carryforward $ — $ 830 Net operating loss carryforward 3,899 5,088 3,899 5,918 Valuation allowance (3,858 ) (5,743 ) Total deferred tax assets 41 175 Deferred tax liabilities: Built-in gain (41 ) (175 ) Total deferred tax liabilities (41 ) (175 ) Net deferred tax asset $ — $ — In assessing the ability to realize a deferred tax asset, management considers whether it is more likely than not that some portion or the entire deferred tax asset will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. The net operating loss carryforwards were generated by NNN’s taxable REIT subsidiaries. The net operating loss carryforwards begin to expire in 2028. Due to the revocation of the TRS election, management believes it is unlikely that NNN will realize all of the benefits of these deductible differences that existed as of December 31, 2017 and 2016 . The decrease in the valuation allowance for the year ended December 31, 2017 , was $1,885,000 . The increase in the valuation allowance for the years ended December 31, 2016 and 2015 , was $77,000 and $5,047,000 , respectively. The income tax benefit (expense) consists of the following components for the years ended December 31 (dollars in thousands): 2017 2016 2015 Net earnings before income taxes $ 264,973 $ 239,500 $ 208,511 Provision for income tax benefit (expense): Current: Federal — — (58 ) State and local — — (129 ) Deferred: Federal — — (8,935 ) State and local — — (1,553 ) Total expense for income taxes — — (10,675 ) Net earnings attributable to NNN’s stockholders $ 264,973 $ 239,500 $ 197,836 The total income tax benefit (expense) differs from the amount computed by applying the statutory federal tax rate to net earnings before taxes as follows for the years ended December 31 (dollars in thousands): 2017 2016 2015 Federal expense at statutory tax rate $ — $ — $ (70,894 ) Nontaxable income of NNN — — 69,651 State taxes, net of federal benefit — — (141 ) Expiration of built-in gain tax — — 316 Loss carryforwards increase (decrease) (2) (2,019 ) 55 — Built-in gain tax liability (1), (2) 134 22 (197 ) TRS Revocation Election (1) — — (4,363 ) Valuation allowance (increase) decrease (1), (2) 1,885 (77 ) (5,047 ) Total tax expense $ — $ — $ (10,675 ) ( 1) The change for the year ended December 31, 2015, is due to TRS Revocation Election. (2) The change for the year ended December 31, 2017, includes an amount attributable to the federal tax rate change within the Tax Cuts and Jobs Act signed into law on December 22, 2017. The net income statement effect of the federal rate change is zero. FASB prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. NNN, in accordance with FASB guidance included in Income Taxes , has analyzed its various federal and state filing positions. NNN believes that its income tax filing positions and deductions are well documented and supported. Additionally, NNN believes that its accruals for tax liabilities are adequate. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to the FASB guidance. In addition, NNN did not record a cumulative effect adjustment related to the adoption of the FASB guidance. NNN has had no unrecognized tax benefits during any of the years presented. Further, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be recorded in non-operating expenses. The periods that remain open under federal statute are 2014 through 2017 . NNN also files in many states with varying open years under statute. |
Derivatives
Derivatives | 12 Months Ended |
Dec. 31, 2017 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivatives | Derivatives : In accordance with the guidance on derivatives and hedging, NNN records all derivatives on the balance sheet at fair value. The accounting for changes in the fair value of derivatives depends on the intended use of the derivative and the resulting designation. Derivatives used to hedge the exposure to changes in the fair value of an asset, liability, or firm commitment attributable to a particular risk, such as interest rate risk, are considered fair value hedges. Derivatives used to hedge the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. NNN’s objective in using derivatives is to add stability to interest expense and to manage its exposure to interest rate movements or other identified risks. To accomplish this objective, NNN primarily uses treasury locks, forward swaps and interest rate swaps as part of its cash flow hedging strategy. Treasury locks and forward starting swaps are used to hedge forecasted debt issuances. Treasury locks designated as cash flow hedges lock in the yield/price of a treasury security. Forward swaps also lock the associated swap spread. Interest rate swaps designated as cash flow hedges are used to hedge the variable cash flows associated with floating rate debt and involve the receipt or payment of variable rate amounts in exchange for fixed-rate payments over the life of the agreements without exchange of the underlying principal amount. For derivatives designated as cash flow hedges, the effective portion of changes in the fair value of the derivative is initially reported in other comprehensive income (outside of earnings) and subsequently reclassified to earnings when the hedged transaction affects earnings, and the ineffective portion of changes in the fair value of the derivative is recognized directly in earnings. NNN discontinues hedge accounting prospectively when it is determined that the derivative is no longer effective in offsetting changes in the cash flows of the hedged item, the derivative expires or is sold, terminated, or exercised, the derivative is re-designated as a hedging instrument or management determines that designation of the derivative as a hedging instrument is no longer appropriate. When hedge accounting is discontinued, NNN recognizes any changes in its fair value in earnings and continues to carry the derivative on the balance sheet or may choose to settle the derivative at that time with a cash payment or receipt. The following table outlines NNN's derivatives which were hedging the risk of changes in forecasted interest payments on forecasted issuance of long-term debt (dollars in thousands): Terminated Description Aggregate Notional Amount Liability (Asset) Fair Value When Terminated Fair Value Deferred In Other Comprehensive Income (1) June 2011 Two treasury locks $ 150,000 $ 5,300 $ 5,218 April 2013 Four forward starting swaps 240,000 3,156 3,141 May 2014 Three forward starting swaps 225,000 6,312 6,312 October 2015 Four forward starting swaps 300,000 13,369 13,369 December 2016 Two forward starting swaps 180,000 (13,352 ) (13,345 ) September 2017 Two forward starting swaps 250,000 7,690 7,688 (1) The amount reported in accumulated other comprehensive income will be reclassified to interest expense as interest payments are made on the related notes payable. As of December 31, 2017 , $14,655,000 remains in other comprehensive income related to the effective portion of NNN’s previously interest rate hedges. During the years ended December 31, 2017 , 2016 and 2015 , NNN reclassified $1,932,000 , $2,802,000 and $1,902,000 , respectively, out of other comprehensive income as an increase to interest expense. Over the next 12 months, NNN estimates that an additional $2,139,000 will be reclassified as an increase in interest expense. Amounts reported in accumulated other comprehensive income related to derivatives will be reclassified to interest expense as interest payments are made on NNN’s long-term debt. NNN does not use derivatives for trading or speculative purposes or currently have any derivatives that are not designated as hedges. NNN had no derivative financial instruments outstanding at December 31, 2017 . |
Performance Incentive Plan
Performance Incentive Plan | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Performance Incentive Plan | Performance Incentive Plan : In May 2017, NNN filed a registration statement on Form S-8 with the Commission which permits the issuance of up to 1,800,000 shares of common stock pursuant to NNN’s 2017 Performance Incentive Plan (the “2017 Plan”). The 2017 Plan replaced NNN’s previous 2007 Performance Incentive Plan. The 2017 Plan allows NNN to award or grant to key employees, directors and persons performing consulting or advisory services for NNN or its affiliates, stock options, stock awards, stock appreciation rights, Phantom Stock Awards, Performance Awards and Leveraged Stock Purchase Awards, each as defined in the 2017 Plan. There were no stock options outstanding or exercisable at December 31, 2017 . Pursuant to the 2017 Plan, NNN has granted and issued shares of restricted stock to certain officers and key associates of NNN. The following summarizes the restricted stock activity for the year ended December 31, 2017 : Number of Shares Weighted Average Share Price Non-vested restricted shares, January 1 871,718 $ 38.88 Restricted shares granted 292,968 43.61 Restricted shares vested (410,497 ) 35.80 Restricted shares forfeited (11,356 ) 33.42 Restricted shares repurchased (7,510 ) 30.80 Non-vested restricted shares, December 31 735,323 42.65 Compensation expense for the restricted stock which is not contingent upon NNN’s performance goals is determined based upon the fair value at the date of grant and is recognized as the greater of the amount amortized over a straight lined basis or the amount vested over the vesting periods. Vesting periods for officers and key associates of NNN range from three to five years and generally vest annually. NNN recognizes compensation expense on a straight-line basis for awards with only service conditions. During the years ended December 31 , 2017 and 2016 , NNN granted 169,495 and 142,199 , respectively, performance based shares subject to its total stockholder return after a three year period relative to its peers. The shares were granted to certain executive officers and had weighted average grant price of $43.73 and $44.70 , respectively, per share. Once the performance criteria are met and the actual number of shares earned is determined, the shares vest immediately. For the 2017 and 2016 grants, the conditions are based on market conditions, and the fair value was determined at the grant date (for a fair value share price of $25.77 and $34.60 , respectively). Compensation expense is recognized over the requisite service period for both grants. The following summarizes other grants made during the year ended December 31, 2017 , pursuant to the 2017 Plan. Shares Weighted Average Share Price Other share grants under the 2017 Plan: Directors’ fees 14,007 $ 40.09 Deferred directors’ fees 21,329 40.31 35,336 40.22 Shares available under the 2017 Plan for grant, end of period 1,733,296 The total compensation expense for share-based payments for the years ended December 31 , 2017 , 2016 and 2015 totaled $12,971,000 , $10,758,000 and $9,671,000 , respectively. At December 31, 2017, NNN had $10,542,000 of unrecognized compensation cost related to non-vested share-based compensation arrangements under the 2017 Plan. This cost is expected to be recognized over a weighted average period of 2.4 years. In addition, NNN recognized no performance based long-term incentive cash compensation expense for the years ended December 31, 2017 , 2016 and 2015 . |
Fair Value of Financial Instrum
Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2017 | |
Financial Instruments, Owned, at Fair Value [Abstract] | |
Fair Value of Financial Instruments | Fair Value of Financial Instruments : NNN believes the carrying value of its Credit Facility approximates fair value based upon its nature, terms and variable interest rate. NNN believes that the carrying value of its mortgages and notes receivable and mortgages payable at December 31, 2017 and 2016 , approximate fair value based upon current market prices of comparable instruments (Level 3). At December 31, 2017 and 2016 , the carrying value and fair value of NNN’s notes payable net of unamortized discount and excluding debt costs, was $2,507,106,000 and $2,367,102,000 , respectively, based upon quoted market prices, which is a Level 1 valuation since NNN's notes payable are publicly traded. |
Quarterly Financial Data (unaud
Quarterly Financial Data (unaudited) | 12 Months Ended |
Dec. 31, 2017 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Financial Data (unaudited) | Quarterly Financial Data (unaudited) : The following table outlines NNN’s quarterly financial data (dollars in thousands, except per share data): 2017 First Quarter Second Quarter Third Quarter Fourth Quarter Revenues as originally reported $ 141,569 $ 145,587 $ 147,769 $ 150,330 Net earnings 73,648 58,409 61,129 72,185 Net earnings attributable to NNN 73,657 58,028 61,120 72,168 Net earnings per share (1) : Basic $ 0.35 $ 0.33 $ 0.35 $ 0.42 Diluted 0.35 0.33 0.35 0.42 2016 Revenues as originally reported $ 126,999 $ 130,998 $ 134,558 $ 141,261 Net earnings 70,676 51,933 50,772 66,126 Net earnings attributable to NNN 70,683 51,942 50,784 66,092 Net earnings per share (1) : Basic $ 0.44 $ 0.30 $ 0.29 $ 0.37 Diluted 0.44 0.30 0.28 0.37 (1) Calculated independently for each period and consequently, the sum of the quarters may differ from the annual amount. |
Segment Information
Segment Information | 12 Months Ended |
Dec. 31, 2017 | |
Segment Reporting [Abstract] | |
Segment Information | Segment Information : For the years ended December 31, 2017, 2016 and 2015, NNN’s operations are reported within one business segment in the consolidated financial statements and all properties are part of the Properties or Property Portfolio. |
Major Tenants
Major Tenants | 12 Months Ended |
Dec. 31, 2017 | |
Risks and Uncertainties [Abstract] | |
Major Tenants | Major Tenants : As of December 31, 2017 , NNN had no tenants that accounted for ten percent or more of its rental and earned income. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2017 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies : A summary of NNN's commitments are included in Note 2 – Real Estate. In the ordinary course of its business, NNN is a party to various other legal actions which management believes are routine in nature and incidental to the operation of the business of NNN. Management does not believe that any of these proceedings are material to NNN's consolidated financial statements. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2017 | |
Subsequent Events [Abstract] | |
Subsequent Events | Subsequent Events : NNN reviewed all subsequent events and transactions that have occurred after December 31, 2017 , the date of the consolidated balance sheet. In February 2018 , the Company entered into two forward starting swaps with an aggregate notional amount of $250,000,000 to hedge the risk of changes in the interest-related cash outflows associated with the potential issuance of long-term debt. The outstanding forward starting swaps were each designated as a cash flow hedge. There were no other reportable subsequent events or transactions. |
Schedule III - Real Estate and
Schedule III - Real Estate and Accumulated Depreciation and Amortization | 12 Months Ended |
Dec. 31, 2017 | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Schedule III - Real Estate and Accumulated Depreciation and Amortization | SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION AND AMORTIZATION December 31, 2017 (Dollars in thousands) Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: 7-Eleven: Tampa, FL $ — $ 1,081 $ 917 $ — $ — $ 1,070 $ 917 $ 1,987 $ 431 1999 12/98 (g) 40 Austin, TX — 259 1,361 — — 259 1,361 1,620 333 1985 11/11 25 Austin, TX — 900 3,571 — — 900 3,571 4,471 625 2004 11/11 35 Austin, TX — 1,101 2,987 — — 1,101 2,987 4,088 523 2006 11/11 35 Beaumont, TX — 115 1,543 — — 115 1,543 1,658 315 1996 11/11 30 Beaumont, TX — 239 2,031 — — 239 2,031 2,270 355 2002 11/11 35 Beaumont, TX — 124 2,968 — — 124 2,968 3,092 606 1996 11/11 30 Bloomington, TX — 38 3,093 — — 38 3,093 3,131 758 1985 11/11 25 Bryan, TX — 479 3,561 — — 479 3,561 4,040 727 2000 11/11 30 Canyon Lake, TX — 144 1,830 — — 144 1,830 1,974 448 1977 11/11 25 Cedar Park, TX — 833 1,705 — — 833 1,705 2,538 298 2002 11/11 35 College Station, TX — 393 3,342 — — 393 3,342 3,735 682 2000 11/11 30 Corpus Christi, TX — 661 2,624 — — 661 2,624 3,285 536 1999 11/11 30 Corpus Christi, TX — 383 3,093 — — 383 3,093 3,476 541 2006 11/11 35 Corpus Christi, TX — 450 1,370 — — 450 1,370 1,820 280 1996 11/11 30 Corpus Christi, TX — 412 2,356 — — 412 2,356 2,768 481 1999 11/11 30 Edinburg, TX — 431 2,193 — — 431 2,193 2,624 448 1999 11/11 30 Edna, TX — 67 1,897 — — 67 1,897 1,964 465 1976 11/11 25 Harlingen, TX — 230 2,356 — — 230 2,356 2,586 481 2000 11/11 30 Kingsland, TX — 153 2,691 — — 153 2,691 2,844 659 1972 11/11 25 Kingsville, TX — 163 1,485 — — 163 1,485 1,648 364 1990 11/11 25 Laredo, TX — 938 5,829 — — 938 5,829 6,767 1,190 1995 11/11 30 Laredo, TX — 441 1,935 — — 441 1,935 2,376 339 2002 11/11 35 Laredo, TX — 335 2,509 — — 335 2,509 2,844 512 1999 11/11 30 Laredo, TX — 412 1,476 — — 412 1,476 1,888 301 2001 11/11 30 Laredo, TX — 421 3,016 — — 421 3,016 3,437 616 1998 11/11 30 Mercedes, TX — 556 1,523 — — 556 1,523 2,079 311 1998 11/11 30 Palacios, TX — 29 1,667 — — 29 1,667 1,696 409 1984 11/11 25 Pflugerville, TX — 996 2,336 — — 996 2,336 3,332 409 2002 11/11 35 Portland, TX — 488 4,710 — — 488 4,710 5,198 962 1999 11/11 30 Rio Bravo, TX — 355 1,351 — — 355 1,351 1,706 236 2002 11/11 35 Rockport, TX — 660 4,269 — — 660 4,269 4,929 747 2008 11/11 35 Round Rock, TX — 661 1,140 — — 661 1,140 1,801 233 2000 11/11 30 San Antonio, TX — 441 1,313 — — 441 1,313 1,754 268 1999 11/11 30 San Juan, TX — 565 1,179 — — 565 1,179 1,744 241 1999 11/11 30 Victoria, TX — 431 2,298 — — 431 2,298 2,729 469 1986 11/11 30 Victoria, TX — 259 2,346 — — 259 2,346 2,605 479 1984 11/11 30 West Orange, TX — 220 2,088 — — 220 2,088 2,308 426 1993 11/11 30 Winnie, TX — 115 4,566 — — 115 4,566 4,681 799 2002 11/11 35 Austin, TX — 612 3,061 — — 612 3,061 3,673 617 1999 12/11 30 Austin, TX — 756 2,870 — — 756 2,870 3,626 578 1999 12/11 30 Austin, TX — 679 1,905 — — 679 1,905 2,584 384 1999 12/11 30 Austin, TX — 861 3,004 — — 861 3,004 3,865 605 2001 12/11 30 Austin, TX — 775 4,677 — — 775 4,677 5,452 942 1996 12/11 30 Austin, TX — 689 1,732 — — 689 1,732 2,421 349 1999 12/11 30 Austin, TX — 880 1,790 — — 880 1,790 2,670 360 1998 12/11 30 Austin, TX — 1,215 4,524 — — 1,215 4,524 5,739 781 2004 12/11 35 Austin, TX — 938 1,436 — — 938 1,436 2,374 289 1998 12/11 30 Austin, TX — 488 2,163 — — 488 2,163 2,651 436 2000 12/11 30 Austin, TX — 612 2,775 — — 612 2,775 3,387 559 1999 12/11 30 Cedar Park, TX — 536 1,914 — — 536 1,914 2,450 385 1999 12/11 30 San Antonio, TX — 469 2,727 — — 469 2,727 3,196 549 1998 12/11 30 San Antonio, TX — 632 1,991 — — 632 1,991 2,623 401 2001 12/11 30 San Antonio, TX — 545 3,148 — — 545 3,148 3,693 634 1999 12/11 30 San Antonio, TX — 603 2,048 — — 603 2,048 2,651 412 1999 12/11 30 San Antonio, TX — 679 2,937 — — 679 2,937 3,616 592 1999 12/11 30 San Antonio, TX — 631 2,851 — — 631 2,851 3,482 574 1999 12/11 30 San Antonio, TX — 909 1,359 — — 904 1,359 2,263 274 1999 12/11 30 San Antonio, TX — 919 2,344 — — 919 2,344 3,263 405 2002 12/11 35 San Antonio, TX — 411 2,555 — — 411 2,555 2,966 515 1999 12/11 30 San Antonio, TX — 412 2,010 — — 412 2,010 2,422 405 1999 12/11 30 San Antonio, TX — 517 2,670 — — 517 2,670 3,187 538 1999 12/11 30 San Antonio, TX — 947 2,535 — — 947 2,535 3,482 511 1999 12/11 30 San Antonio, TX — 899 2,593 — — 899 2,593 3,492 448 2002 12/11 35 San Antonio, TX — 766 1,474 — — 766 1,474 2,240 297 1999 12/11 30 San Antonio, TX — 985 3,253 — — 976 3,253 4,229 655 1999 12/11 30 Universal City, TX — 699 1,675 — — 699 1,675 2,374 337 2001 12/11 30 Belpre, OH — 408 759 — — 408 759 1,167 105 1990 07/14 25 Charleston, WV — 689 974 — — 689 974 1,663 112 1970 07/14 30 Charleston, WV — 549 729 — — 549 729 1,278 84 1995 07/14 30 Clarksburg, WV — 390 613 — — 390 613 1,003 85 1978 07/14 25 Mannington, WV — 218 745 — — 218 745 963 86 1996 07/14 30 N. Belle Vernon, PA — 438 1,165 — — 438 1,165 1,603 161 1996 07/14 25 New Castle, PA — 292 617 — — 292 617 909 71 1983 07/14 30 Parkersburg, WV — 298 782 — — 298 782 1,080 108 1988 07/14 25 Parkersburg, WV — 422 739 — — 422 739 1,161 85 1985 07/14 30 Weston, WV — 114 583 — — 114 583 697 67 1995 07/14 30 Aaron's: Memphis, TN — 820 — 2,598 — 820 2,598 3,418 1,242 1998 12/97 (g) 40 Academy: Franklin, TN — 1,807 2,108 — — 1,589 2,108 3,697 881 1999 06/05 30 Baton Rouge, LA — 1,511 4,861 — — 1,511 4,861 6,372 89 2003 07/17 25 Ace Hardware and Lighting: Bourbonnais, IL — 298 1,329 — — 298 1,329 1,627 585 1997 11/98 37 Advance Auto Parts: Miami, FL — 867 — 1,035 — 867 1,035 1,902 325 2005 12/04 (g) 40 Richmond, VA — 193 1,268 — — 193 1,268 1,461 164 2008 02/14 30 Adventure Landing: Jacksonville Beach, FL — 3,615 5,636 — — 3,615 5,636 9,251 2,148 1995 04/11 30 Jacksonville, FL — 721 861 — — 721 861 1,582 465 1983 04/11 25 Raleigh, NC — 1,841 3,124 — — 1,841 3,124 4,965 1,149 1989 04/11 25 St. Augustine, FL — 797 289 — — 797 289 1,086 227 1999 04/11 30 Tonawanda, NY — 205 927 — — 205 927 1,132 491 1991 04/11 25 Affordable Care: Asheville, NC — 467 576 — — 467 576 1,043 66 2005 07/14 30 Conover, NC — 187 623 — — 187 623 810 72 2002 07/14 30 Poland, OH — 231 650 — — 231 650 881 90 2001 07/14 25 Wilmington, NC — 398 565 — — 398 565 963 65 2002 07/14 30 Ajuua Mexican Restaurant: Aurora, CO — 1,168 1,105 22 — 1,168 1,127 2,295 464 2000 06/05 30 Aldi: Cutler Bay, FL — 989 1,479 205 — 989 1,684 2,673 845 1995 06/96 40 All Star Sports: Wichita, KS — 3,275 1,631 167 — 3,275 1,798 5,073 459 1988 05/07 40 Wichita, KS — 1,551 965 152 — 1,551 1,117 2,668 280 1987 05/07 40 Amazing Jake's: Plano, TX — 5,705 17,049 18 — 5,705 17,067 22,772 4,610 1982 07/08 35 AMC Theatres: Bloomington, IN — 2,338 4,000 — — 2,338 4,000 6,338 1,647 1987 09/07 25 Brighton, CO — 1,070 5,491 3,000 — 1,070 8,491 9,561 1,510 2005 09/07 40 Castle Rock, CO — 2,905 5,002 — — 2,905 5,002 7,907 1,287 2005 09/07 40 Evansville, IN — 1,300 4,269 3,400 — 1,300 7,669 8,969 1,414 1999 09/07 35 Galesburg, IL — 1,205 2,441 — — 1,205 2,441 3,646 628 2003 09/07 40 Machesney Park, IL — 3,018 8,770 — — 3,018 8,770 11,788 2,256 2005 09/07 40 Michigan City, IN — 1,996 8,422 — — 1,996 8,422 10,418 2,167 2005 09/07 40 Muncie, IN — 1,243 5,512 1,200 — 1,243 6,712 7,955 1,426 2005 09/07 40 Naperville, IL — 6,141 11,624 — — 6,141 11,624 17,765 2,991 2006 09/07 40 New Lenox, IL — 6,778 10,980 — — 6,778 10,980 17,758 2,825 2004 09/07 40 Chicago, IL — 7,257 10,955 — — 7,257 10,955 18,212 2,727 2007 01/08 40 Johnson Creek, WI — 1,433 3,932 — — 1,433 3,932 5,365 1,119 1997 01/08 35 Lake Delton, WI — 2,063 8,366 — — 2,063 8,366 10,429 2,380 1999 01/08 35 Quincy, IL — 1,297 2,850 — — 1,297 2,850 4,147 811 1982 01/08 35 Schererville, IN — 6,619 14,225 — — 6,619 14,225 20,844 4,722 1996 01/08 30 West Jordan, UT — 3,302 245 3,117 — 3,302 3,362 6,664 213 2015 05/15 (m) 30 American Auto Auction: El Paso, TX — 2,858 1,133 — — 2,858 1,133 3,991 70 1987 06/16 25 Jenison, MI — 1,334 3,513 — — 1,334 3,513 4,847 170 1984 10/16 25 Lubbock, TX — 301 1,507 — — 301 1,507 1,808 68 1980 11/16 25 American Family Care: Mobile, AL — 843 562 348 — 843 910 1,753 295 1997 12/01 40 Alcoa, TN — 1,221 — 1,730 — 1,221 1,730 2,951 186 2013 12/12 (m) 40 Cullman, AL — 541 — 1,517 — 541 1,517 2,058 160 2013 12/12 (m) 40 Decatur, AL — 460 1,283 — — 460 1,283 1,743 185 2010 12/12 35 Nashville, TN — 377 — 1,403 — 377 1,403 1,780 142 2013 12/12 (m) 40 Pace, FL — 738 — 1,459 — 738 1,459 2,197 153 2013 12/12 (m) 40 Woodstock, GA — 563 — 1,653 — 563 1,653 2,216 160 2014 12/12 (m) 40 Fairhope, AL — (l) 1,929 — — (l) 1,929 1,929 235 2012 02/13 40 Dothan, AL — 667 — 1,400 — 667 1,400 2,067 150 2013 02/13 (m) 40 Auburn, AL — 663 — 1,835 — 663 1,835 2,498 185 2013 03/13 (m) 40 Milton, GA — 577 1,526 — — 577 1,526 2,103 183 2012 03/13 40 Roswell, GA — 814 — 1,851 — 816 1,851 2,667 156 2014 04/13 (m) 40 Marietta, GA — 432 — 1,846 — 432 1,846 2,278 179 2014 04/13 (m) 40 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Mt. Juliet, TN — 875 1,566 — — 875 1,566 2,441 175 2013 07/13 40 Chattanooga, TN — 469 — 1,626 — 469 1,626 2,095 157 2014 07/13 (m) 40 Columbus, GA — 550 — 1,520 — 550 1,520 2,070 147 2014 07/13 (m) 40 Birmingham, AL — 445 — 1,640 — 445 1,640 2,085 162 2005 08/13 (o) 40 Hendersonville, TN — 660 1,640 — — 660 1,640 2,300 169 2013 11/13 40 Calera, AL — 606 — 1,673 — 606 1,673 2,279 145 2014 12/13 (m) 40 Spring Hill, TN — 589 — 1,718 — 589 1,718 2,307 138 2014 02/14 (m) 40 Athens, AL — 497 — 1,834 — 497 1,834 2,331 139 2014 03/14 (m) 40 Panama City Beach, FL — 995 — 1,745 — 995 1,745 2,740 136 2014 04/14 (m) 40 Gadsden, AL — 527 — 1,565 — 527 1,565 2,092 119 2014 05/14 40 Knoxville, TN — 2,021 — 2,014 — 2,021 2,014 4,035 120 2015 08/14 (m) 40 Fort Oglethorpe, GA — 736 — 1,832 — 736 1,832 2,568 120 2015 08/14 (m) 40 Enterprise, AL — 570 — 1,703 — 570 1,703 2,273 94 2015 01/15 (m) 40 American Freight: Glen Allen, VA — 889 1,948 — — 889 1,948 2,837 1,051 1996 05/96 40 American Retail Service: Lincoln City, OR — 1,099 1,560 — — 1,099 1,560 2,659 315 1973 12/12 25 Salem, OR — 433 1,627 735 — 433 2,362 2,795 349 1999 12/12 (o) 40 Yuma, AZ — 1,118 1,878 — — 1,118 1,878 2,996 379 1987 12/12 25 Amoco: Miami, FL — 969 — — — 969 (i) 969 (i) (i) 05/03 (i) Sunrise, FL — 949 — — — 949 (i) 949 (i) (i) 06/03 (i) Deerfield Beach, FL — 770 274 26 — 770 300 1,070 86 1980 12/05 40 Amscot: Tampa, FL — 1,160 352 — — 1,160 352 1,512 108 1981 10/05 40 Orlando, FL — 764 — 891 — 764 891 1,655 256 2006 12/05 40 Orlando, FL — 664 1,011 — — 664 983 1,647 279 2006 12/05 (g) 40 Orlando, FL — 358 — 900 — 358 900 1,258 260 2006 02/06 (g) 40 Orlando, FL — 546 — 872 — 546 872 1,418 255 2006 02/06 (g) 40 Clearwater, FL — 456 332 — — 456 332 788 94 1967 09/06 40 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Applebee's: Ballwin, MO — 1,496 1,404 47 — 1,496 1,450 2,946 565 1995 12/01 40 Cincinnati, OH — 312 898 — — 312 898 1,210 221 2002 08/10 30 Crestview Hills, KY — 1,069 1,367 — — 1,069 1,367 2,436 403 1993 08/10 25 Danville, KY — 641 1,645 — — 641 1,645 2,286 404 2003 08/10 30 Florence, KY — 1,075 1,488 — — 1,075 1,488 2,563 439 1988 08/10 25 Frankfort, KY — 862 1,610 — — 862 1,610 2,472 396 1993 08/10 30 Georgetown, KY — 809 1,437 — — 809 1,437 2,246 353 2001 08/10 30 Hilliard, OH — 808 1,846 — — 808 1,846 2,654 454 1998 08/10 30 Maysville, KY — 513 1,387 — — 513 1,387 1,900 292 2005 08/10 35 Nicholasville, KY — 454 1,077 — — 454 1,077 1,531 265 2000 08/10 30 Troy, OH — 645 862 — — 645 862 1,507 254 1996 08/10 25 Grove City, OH — 511 1,415 — — 511 1,415 1,926 340 1990 10/10 30 Kettering, OH — 359 1,043 — — 359 1,043 1,402 215 2005 10/10 35 Mesa, AZ — 974 1,514 — — 974 1,514 2,488 364 1992 10/10 30 Mt. Sterling, KY — 510 1,392 — — 510 1,392 1,902 287 2000 10/10 35 Phoenix, AZ — 781 1,456 — — 781 1,456 2,237 350 1995 10/10 30 Phoenix, AZ — 458 1,099 — — 458 1,099 1,557 226 2004 10/10 35 Angola, IN — 478 1,533 — — 478 1,533 2,011 151 2002 07/14 35 Arby's: Colorado Springs, CO — 206 534 — — 206 534 740 214 1998 12/01 40 Thomson, GA — 268 504 — — 268 504 772 202 1997 12/01 40 Washington Courthouse, OH — 157 546 — — 157 546 703 219 1998 12/01 40 Whitmore Lake, MI — 171 469 — — 171 469 640 188 1993 12/01 40 Indianapolis, IN — 285 686 — — 285 686 971 79 1998 07/14 30 Indianapolis, IN — 456 830 — — 456 830 1,286 82 2005 07/14 35 Madison, GA — 242 697 — — 242 697 939 80 1985 02/15 25 Muncie, IN — 400 876 — — 400 876 1,276 82 1995 03/15 30 Gordonsville, TN — 408 1,077 — — 408 1,077 1,485 73 2009 12/15 30 ARCO ampm: Casa Grande, AZ — 2,340 1,894 83 — 2,340 1,905 4,245 532 1993 05/08 35 Gilbert, AZ — 1,317 1,304 85 — 1,166 1,325 2,491 379 1996 05/08 35 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Globe, AZ — 762 2,148 114 — 762 2,180 2,942 623 1998 05/08 35 Mesa, AZ — 2,219 2,140 89 — 2,219 2,170 4,389 545 2000 05/08 40 Mesa, AZ — 1,332 1,367 92 — 1,156 1,385 2,541 457 1986 05/08 30 Prescott, AZ — 1,266 1,261 118 — 1,266 1,294 2,560 380 1997 05/08 35 Scottsdale, AZ — 1,529 1,373 240 — 1,529 1,451 2,980 455 1999 05/08 35 Sedona, AZ — 1,281 1,324 107 — 1,281 1,345 2,626 340 2000 05/08 40 Tucson, AZ — 1,105 1,336 111 — 1,105 1,358 2,463 389 1992 05/08 35 Tucson, AZ — 1,457 1,619 125 — 1,457 1,651 3,108 477 1995 05/08 35 Tucson, AZ — 1,083 1,599 86 — 1,083 1,620 2,703 461 1992 05/08 35 Tucson, AZ — 1,223 1,911 102 — 1,223 1,932 3,155 547 1996 05/08 35 Soldotna, AK — 180 891 — — 180 891 1,071 123 1985 07/14 25 Ashley Furniture: Altamonte Springs, FL — 2,906 4,877 315 — 2,906 5,192 8,098 2,612 1997 09/97 40 Florissant, MO — 896 1,057 3,058 — 899 4,113 5,012 890 1996 04/03 (g) 40 Louisville, KY — 1,667 4,989 — — 1,667 4,989 6,656 1,596 2005 03/05 40 At Home: Douglasville, GA — 1,588 3,916 — — 1,588 3,916 5,504 1,085 1987 06/12 20 Humble, TX — 3,559 5,046 — — 3,559 5,046 8,605 1,119 2001 06/12 25 Noblesville, IN — 1,870 4,241 — — 1,870 4,241 6,111 1,175 1995 06/12 20 Sandston, VA — 1,972 6,599 — — 1,972 6,599 8,571 1,463 1996 06/12 25 Greensboro, NC — 2,121 6,460 — — 2,121 6,460 8,581 1,086 1998 12/12 30 Greenville, SC — 1,892 5,404 — — 1,727 5,404 7,131 729 1996 08/14 25 Hilliard, OH — 1,747 4,642 — — 1,836 4,514 6,350 579 1994 10/14 25 San Antonio, TX — 3,818 5,922 — — 3,818 5,922 9,740 502 1999 06/15 30 AT&T: Cincinnati, OH — 297 443 347 — 312 775 1,087 296 1999 06/98 40 Auto Solution: Albuquerque, NM — 1,113 — 1,443 — 1,113 1,443 2,556 446 2005 04/04 (f) 40 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: AutoZone: Homestead, PA — 500 — 105 — 605 (i) 605 (i) (i) 02/97 (i) Babies R Us: Arlington, TX — 831 2,612 — — 831 2,612 3,443 1,404 1996 06/96 40 Bandana's BBQ: St. Peters, MO — 318 640 — — 318 640 958 74 1981 02/15 25 BankUnited: Orlando, FL — 257 287 — — 257 72 329 16 1988 07/92 30 Bar Louie: Rochester, NY — 792 1,535 204 — 792 1,739 2,531 417 1995 06/07 40 Barnes & Noble: Brandon, FL — 1,476 1,527 — — 1,476 1,527 3,003 877 1995 08/94 (f) 40 Glendale, CO — 3,245 2,722 — — 3,245 2,722 5,967 1,582 1994 09/94 40 Houston, TX — 3,308 2,396 — — 3,308 2,396 5,704 1,333 1995 10/94 (f) 40 Plantation, FL — 3,616 3,498 — — 3,616 960 4,576 135 1996 05/95 (f) 30 Freehold, NJ (n) — 2,917 2,261 — — 2,917 2,261 5,178 1,239 1995 01/96 40 Dayton, OH — 1,413 3,325 — — 1,413 3,325 4,738 1,697 1996 05/97 40 Redding, CA — 497 1,626 — — 497 1,626 2,123 835 1997 06/97 40 Memphis, TN — 1,574 2,242 — — 1,574 2,242 3,816 780 1997 09/97 40 Marlton, NJ — 2,831 4,319 — — 2,709 4,319 7,028 2,065 1995 11/98 40 Batteries Plus Bulbs: Sunrise, FL — 287 424 41 — 287 465 752 148 1979 05/04 40 Bealls: Sarasota, FL — 1,078 1,795 90 — 1,078 1,885 2,963 655 1996 09/97 40 Beautiful America Dry Cleaners: Orlando, FL — 40 111 — — 40 111 151 38 2001 02/04 40 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Bed Bath & Beyond: Glen Allen, VA — 1,184 2,843 179 — 1,184 3,021 4,205 1,150 1997 06/98 40 Glendale, AZ — 1,082 — 2,758 — 1,082 2,758 3,840 1,273 1999 12/98 (g) 40 Midland, MI — 231 — 2,705 — 231 2,705 2,936 753 2006 07/03 40 Colonie, NY — 3,119 4,130 — — 3,119 4,130 7,249 465 1967 08/14 30 Best Buy: Brandon, FL — 2,985 2,772 — — 2,985 2,772 5,757 1,447 1996 02/97 40 Cuyahoga Falls, OH — 3,709 2,359 — — 3,709 2,359 6,068 1,212 1988 06/97 40 Rockville, MD — 6,233 3,419 — — 6,233 3,419 9,652 1,749 1995 07/97 40 Fairfax, VA — 3,052 3,218 — — 3,052 3,218 6,270 1,639 1995 08/97 40 St. Petersburg, FL — 4,032 2,611 — — 4,032 2,611 6,643 1,163 1997 09/97 35 North Fayette, PA — 2,331 2,293 — — 2,331 2,293 4,624 1,120 1997 06/98 40 Denver, CO — 8,882 4,373 — — 8,882 4,373 13,255 1,808 1991 06/01 40 Albuquerque, NM — 2,157 3,132 — — 2,157 3,132 5,289 788 1992 09/11 25 Arlington, TX — 1,372 3,890 — — 1,372 3,890 5,262 979 1991 09/11 25 Beaumont, TX (n) — 614 2,177 — — 614 2,177 2,791 685 1992 09/11 20 Fort Collins, CO — 2,054 3,346 — — 2,054 3,346 5,400 842 1992 09/11 25 Fort Worth, TX — 687 2,177 — — 687 2,177 2,864 457 1992 09/11 30 Houston, TX — 1,409 3,095 — — 1,409 3,095 4,504 649 1992 09/11 30 Matteson, IL — 384 2,089 — — 384 2,089 2,473 657 1992 09/11 20 Nashua, NH — 1,028 7,052 — — 1,028 7,052 8,080 1,479 1999 09/11 30 North Attleborough, MA — 2,761 4,165 — — 2,761 4,165 6,926 874 1999 09/11 30 Schaumburg, IL — 3,170 4,784 — — 3,170 4,784 7,954 1,505 1965 09/11 20 Virginia Beach, VA — 3,140 4,276 — — 3,140 4,276 7,416 897 1999 09/11 30 Big Lots: Dover, NJ — 1,138 3,238 732 — 1,138 3,970 5,108 1,703 1995 11/98 40 BJ's Wholesale Club: Orlando, FL — 3,271 8,627 357 — 3,258 8,963 12,221 3,069 2001 02/04 40 Fairfax, VA — 6,792 14,941 — — 6,792 14,941 21,733 3,134 1992 09/11 30 Hamilton, NJ — 3,166 29,373 — — 3,166 29,373 32,539 5,280 2002 09/11 35 Hialeah, FL — 4,792 14,067 — — 4,792 14,067 18,859 2,950 2000 09/11 30 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Roxbury, NJ — 3,040 16,168 — — 3,040 16,168 19,208 4,069 1993 09/11 25 W. Hartford, CT — 2,846 14,299 — — 2,846 14,299 17,145 2,999 1996 09/11 30 Cape Coral, FL — 2,783 13,710 — — 2,783 13,710 16,493 819 2005 03/16 30 Voorhees, NJ — 3,103 14,055 — — 3,103 14,055 17,158 800 2004 04/16 30 Blend Frozen Yogurt: Lapeer, MI — 63 457 — — 63 436 499 115 2007 10/05 40 BMW: Duluth, GA — 4,434 4,080 6,559 — 4,504 10,639 15,143 3,298 1984 12/01 40 Bob Evans: Amherst, NY — 422 971 — — 422 971 1,393 55 1994 04/16 30 Ashland, KY — 383 913 — — 383 913 1,296 52 2003 04/16 30 Avon, IN — 432 609 — — 414 609 1,023 35 2004 04/16 30 Baltimore, MD — 1,138 196 — — 1,138 196 1,334 11 1993 04/16 30 Batavia, NY — 599 657 — — 599 657 1,256 37 1996 04/16 30 Beachwood, OH — 542 108 — — 542 108 650 6 2004 04/16 30 Beavercreek, OH — 570 334 — — 570 334 904 19 2003 04/16 30 Beckley, WV — 579 824 — — 579 824 1,403 48 1992 04/16 30 Bel Air, MD — 911 1,147 — — 911 1,147 2,058 65 1995 04/16 30 Benton Harbor, MI — 157 1,079 — — 157 1,079 1,236 61 1989 04/16 30 Blue Springs, MO — 550 462 — — 550 462 1,012 26 1996 04/16 30 Brook Park, OH — 570 570 — — 570 570 1,140 32 2002 04/16 30 Camby, IN — 510 932 — — 510 932 1,442 53 2002 04/16 30 Canton, MI — 804 589 — — 804 589 1,393 34 2003 04/16 30 Canton, MI — 776 167 — — 776 167 943 10 2002 04/16 30 Chesterfield Twp, MI — 746 491 — — 746 491 1,237 28 2003 04/16 30 Chillicothe, OH — 334 727 — — 334 727 1,061 41 1995 04/16 30 Cincinnati, OH — 500 1,323 — — 500 1,323 1,823 75 1999 04/16 30 Cincinnati, OH — 482 295 — — 482 295 777 17 1997 04/16 30 Clarksville, IN — 726 794 — — 726 794 1,520 45 2000 04/16 30 Clearwater, FL — 520 648 — — 520 648 1,168 44 1986 04/16 25 Clermont, FL — 1,011 49 — — 1,011 49 1,060 3 2006 04/16 30 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Coldwater, MI — 324 1,020 — — 324 1,020 1,344 70 1995 04/16 25 Columbia, MO — 491 521 — — 491 521 1,012 30 1997 04/16 30 Columbus, IN — 696 1,117 — — 696 1,117 1,813 55 2005 04/16 35 Columbus, OH — 647 1,010 — — 647 1,010 1,657 58 1994 04/16 30 Columbus, OH — 432 961 — — 432 961 1,393 66 1985 04/16 25 Corning, NY — 196 1,412 — — 196 1,412 1,608 80 1996 04/16 30 Cross Lanes, WV — 354 600 — — 354 600 954 41 1987 04/16 25 Dearborn, MI — 560 579 — — 560 579 1,139 40 1984 04/16 25 Dublin, OH — 804 559 — — 804 559 1,363 32 1996 04/16 30 Dublin, OH — 697 677 — — 697 677 1,374 46 1985 04/16 25 Dunkirk, NY — 392 1,353 — — 392 1,353 1,745 77 1994 04/16 30 Englewood, OH — 794 696 — — 794 696 1,490 48 1985 04/16 25 Erie, PA — 941 902 — — 941 902 1,843 62 1990 04/16 25 Erie, PA — 451 765 — — 451 765 1,216 44 1998 04/16 30 Fairfield, OH — 138 776 — — 138 776 914 44 1999 04/16 30 Fayetteville, WV — 392 1,285 — — 392 1,285 1,677 73 2006 04/16 30 Festus, MO — 451 1,020 — — 451 1,020 1,471 70 1990 04/16 25 Fort Wayne, IN — 795 451 — — 795 451 1,246 26 1997 04/16 30 Fort Wayne, IN — 765 716 — — 736 716 1,452 41 2003 04/16 30 Franklin, IN — 245 1,011 — — 245 1,011 1,256 58 2003 04/16 30 Frederick, MD — 491 491 — — 491 491 982 28 1995 04/16 30 Gahanna, OH — 755 1,176 — — 755 1,176 1,931 67 1994 04/16 30 Gaylord, MI — 618 922 — — 618 922 1,540 52 1997 04/16 30 Greenfield, IN — 246 766 — — 246 766 1,012 44 1994 04/16 30 Greenwood, IN — 481 883 — — 481 883 1,364 50 2002 04/16 30 Groveport, OH — 549 1,078 — — 549 1,078 1,627 61 2003 04/16 30 Harborcreek, PA — 510 609 — — 510 609 1,119 35 2004 04/16 30 Heath, OH — 363 1,323 — — 363 1,323 1,686 90 1986 04/16 25 Hillsboro, OH — 245 1,285 — — 245 1,285 1,530 73 2004 04/16 30 Holland, OH — 804 843 — — 804 843 1,647 58 1987 04/16 25 Indianapolis, IN — 765 765 — — 765 765 1,530 52 1985 04/16 25 Indianapolis, IN — 559 1,088 — — 559 1,088 1,647 62 2001 04/16 30 Indianapolis, IN — 569 1,157 — — 569 1,157 1,726 66 2000 04/16 30 Jackson, MI — 608 1,029 — — 608 1,029 1,637 59 2002 04/16 30 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Jacksonville, FL — 696 696 — — 696 696 1,392 40 2002 04/16 30 Jamestown, NY — 334 697 — — 334 697 1,031 40 1995 04/16 30 Lakeland, FL — 618 540 — — 618 540 1,158 31 2005 04/16 30 Lancaster, PA — 647 687 — — 647 687 1,334 39 1997 04/16 30 Lansing, MI — 588 873 — — 588 873 1,461 50 2001 04/16 30 Laurel, MD — 716 990 — — 716 990 1,706 56 1998 04/16 30 Lewis Center, OH — 608 1,049 — — 608 1,049 1,657 60 2001 04/16 30 Lewisburg, WV — 354 619 — — 354 619 973 35 2003 04/16 30 Lexington, KY — 432 619 — — 432 619 1,051 35 2001 04/16 30 Linthicum Heights, MD — 687 755 — — 687 755 1,442 43 2004 04/16 30 Livonia, MI — 716 755 — — 716 755 1,471 52 1982 04/16 25 Logan, WV — 314 1,285 — — 314 1,285 1,599 73 1999 04/16 30 Logansport, IN — 118 1,148 — — 118 1,148 1,266 65 1994 04/16 30 London, OH — 235 1,060 — — 235 1,060 1,295 60 2004 04/16 30 Louisville, KY — 815 432 — — 815 432 1,247 25 2003 04/16 30 Madison Heights, MI — 599 667 — — 599 667 1,266 38 2000 04/16 30 Mansfield, OH — 275 1,069 — — 275 1,069 1,344 61 2005 04/16 30 Marion, IL — 344 658 — — 344 658 1,002 37 1997 04/16 30 Marion, IN — 443 364 — — 443 364 807 21 1996 04/16 30 Martinsburg, WV — 815 491 — — 815 491 1,306 28 1992 04/16 30 Maumee, OH — 766 295 — — 766 295 1,061 17 2000 04/16 30 Medina, OH — 402 922 — — 402 922 1,324 63 1988 04/16 25 Mentor, OH — 667 1,039 — — 667 1,039 1,706 59 1995 04/16 30 Merrillville, IN — 942 422 — — 942 422 1,364 24 2004 04/16 30 Moon Township, PA — 452 521 — — 452 521 973 36 1984 04/16 25 Morgantown, WV — 1,000 990 — — 1,000 990 1,990 56 1992 04/16 30 New Albany, OH — 539 1,431 — — 539 1,431 1,970 81 2002 04/16 30 New Castle, PA — 461 912 — — 461 912 1,373 52 2005 04/16 30 Ocala, FL — 608 1,137 — — 608 1,137 1,745 65 2000 04/16 30 Ocala, FL — 853 706 — — 853 706 1,559 40 2005 04/16 30 Oxford, OH — 294 1,216 — — 294 1,216 1,510 69 1994 04/16 30 Perrysburg, OH — 559 990 — — 559 990 1,549 68 1984 04/16 25 Perrysburg, OH — 795 363 — — 795 363 1,158 21 2001 04/16 30 Pickerington, OH — 519 1,509 — — 519 1,509 2,028 86 1999 04/16 30 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Pittsburgh, PA — 491 687 — — 491 687 1,178 47 1985 04/16 25 Port Orange, FL — 648 491 — — 648 491 1,139 28 2002 04/16 30 Powell, OH — 824 706 — — 824 706 1,530 40 2004 04/16 30 Princeton, WV — 363 1,255 — — 363 1,255 1,618 71 1998 04/16 30 Richmond, IN — 363 1,001 — — 363 1,001 1,364 49 2003 04/16 35 Rio Grande, OH — 314 1,333 — — 314 1,333 1,647 91 1962 04/16 25 Romulus, MI — 902 628 — — 902 628 1,530 43 1988 04/16 25 Saginaw, MI — 648 481 — — 648 481 1,129 33 1987 04/16 25 Salisbury, MD — 913 471 — — 913 471 1,384 27 1997 04/16 30 Somerset, KY — 245 1,295 — — 245 1,295 1,540 74 1995 04/16 30 South Bloomfield, OH — 177 1,236 — — 177 1,236 1,413 70 2005 04/16 30 South Euclid, OH — 216 933 — — 216 933 1,149 46 2012 04/16 35 St. Louis, MO — 697 589 — — 697 589 1,286 40 1986 04/16 25 St. Petersburg, FL — 727 324 — — 727 324 1,051 22 1986 04/16 25 Stafford, VA — 764 1,225 — — 764 1,225 1,989 70 2004 04/16 30 Toledo, OH — 745 1,225 — — 745 1,225 1,970 84 1990 04/16 25 Waldorf, MD — 844 657 — — 844 657 1,501 37 2004 04/16 30 Washington C H, OH — 304 923 — — 304 923 1,227 53 1993 04/16 30 Washington, PA — 579 501 — — 579 501 1,080 29 2003 04/16 30 Watertown, NY — 196 1,461 — — 196 1,461 1,657 83 1996 04/16 30 Waverly, OH — 226 1,226 — — 226 1,226 1,452 70 1995 04/16 30 West Chester, OH — 765 706 — — 765 706 1,471 40 1999 04/16 30 Wilmington, OH — 216 1,392 — — 216 1,392 1,608 79 1993 04/16 30 Woodhaven, MI — 511 599 — — 511 599 1,110 34 2000 04/16 30 Wooster, OH — 216 1,109 — — 216 1,109 1,325 63 1995 04/16 30 Zanesville, OH — 363 746 — — 363 746 1,109 42 2003 04/16 30 Zanesville, OH — 314 1,333 — — 314 1,333 1,647 76 2000 04/16 30 Bob's Discount Furniture: Merrillville, IN — 981 — 7,285 — 981 7,285 8,266 296 2016 09/15 (m) 40 Wharton, NJ — 1,894 4,899 — — 1,894 4,899 6,793 102 1981 05/17 30 Bonefish: Mobile, AL — 801 2,137 — — 801 2,137 2,938 354 2006 03/12 35 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Pensacola, FL — 734 2,003 — — 734 2,003 2,737 331 2004 03/12 35 Books-A-Million: Newark, DE — 2,394 4,789 33 — 2,366 4,822 7,188 2,759 1994 12/94 40 Bangor, ME — 1,547 2,487 — — 1,547 2,487 4,034 1,338 1996 06/96 40 Boot Barn: Lake Charles, LA — 652 1,734 — — 652 1,734 2,386 49 1998 04/17 25 Boston Market: Geneva, IL — 653 601 — — 669 518 1,187 216 1996 12/01 40 North Olmsted, OH — 602 461 — — 602 389 991 157 1996 12/01 40 Novi, MI — 836 651 — — 836 298 1,134 123 1995 12/01 40 BP: Jeannette, PA — 79 235 — — 79 235 314 32 1995 07/14 25 Buck's: St. Louis, MO — 776 — 3,822 — 776 3,822 4,598 832 2009 12/07 (o) 40 Glendale Heights, IL — 1,662 — 3,101 — 1,662 3,101 4,763 152 2016 03/14 (m) 40 Omaha, NE — 2,662 — 3,356 — 2,662 3,356 6,018 150 2016 05/15 (m) 40 Council Bluffs, IA — 374 2,187 386 — 376 2,573 2,949 208 2015 06/15 (m) 30 Buffalo Wild Wings: Michigan City, IN — 163 492 — — 163 492 655 197 1996 12/01 40 Burger King: Clifton Park, NY — 199 1,639 — — 199 1,639 1,838 135 2004 02/15 35 Colorado Springs, CO — 638 1,047 — — 638 1,047 1,685 120 1978 02/15 25 Durham, NC (n) — 604 581 — — 604 581 1,185 56 2005 02/15 30 Durham, NC (n) — 566 555 — — 566 555 1,121 53 1998 02/15 30 Farmington, ME — 461 708 — — 461 708 1,169 68 1980 02/15 30 Yakima, WA — 596 1,110 — — 596 1,110 1,706 106 1979 02/15 30 Fairfield, OH — 382 1,146 — — 382 1,146 1,528 91 1984 03/15 35 Initial Cost to Company Costs Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period (a) (b) Life on Which Amortization in Latest Income Statement is Computed (Years) Encumbrances Land Building, Improvements & Leasehold Interests Improvements Carrying Costs Land Building, Improvements & Leasehold Interests Total Accumulated Depreciation and Amortization Date of Construction Date Acquired Real Estate Held for Investment the Company has Invested in Under Operating Leases: Burlington Coat Factory: Lacey, WA — 2,777 7,082 3,617 — 2,777 10,700 13,477 4,171 1992 02/97 40 Chesterfield, MO — 2,742 6,469 147 — 2,742 6,616 9,358 408 2015 04/15 40 Buybacks Entertainment: Lafayette, LA — 603 1,149 30 — 603 1,179 1,782 352 1999 12/05 40 C&C Gymnastics: Augusta, GA — 177 674 — — 177 674 851 270 1998 12/01 40 Caliber Coll |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2017 | |
Mortgage Loans on Real Estate [Abstract] | |
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE | NATIONAL RETAIL PROPERTIES, INC. AND SUBSIDIARIES SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE December 31, 2017 (dollars in thousands) Description Interest Rate Maturity Date Periodic Payment Terms Prior Liens Face Amount of Mortgages Carrying Amount of Mortgages (b) Principal Amount of Loans Subject to Delinquent Principal or Interest First mortgages on properties: $ — $ — (a) $ — (a) The following shows the changes in the carrying amounts of mortgage loans during the years: 2017 2016 2015 Balance at beginning of year $ 1,250 $ 8,661 $ 10,930 New mortgage loans — — 500 (c) Deductions during the year: Collections of principal (1,250 ) (4,142 ) (2,319 ) Foreclosures — (3,269 ) (450 ) Balance at the close of year $ — $ 1,250 $ 8,661 (b) Mortgages held by NNN and its subsidiaries for federal income tax purposes for the years ended December 31, 2016 and 2015 were $1,250 and $8,661 , respectively. There were no mortgages outstanding at December 31, 2017. (c) Mortgage totaling $500 was accepted in connection with real estate transactions for the year ended December 31, 2015. See accompanying report of independent registered public accounting firm. |
Organization and Summary of S30
Organization and Summary of Significant Accounting Policies (Policy) | 12 Months Ended |
Dec. 31, 2017 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Principles of Consolidation | Principles of Consolidation – NNN’s consolidated financial statements include the accounts of each of the respective majority owned and controlled affiliates, including transactions whereby NNN has been determined to be the primary beneficiary in accordance with the Financial Accounting Standards Board ("FASB") guidance included in Consolidation. All significant intercompany account balances and transactions have been eliminated. NNN consolidates certain joint venture development entities based upon either NNN being the primary beneficiary of the respective variable interest entity or NNN having a controlling interest over the respective entity. NNN eliminates significant intercompany balances and transactions and records a noncontrolling interest for its other partners’ ownership percentage. |
Real Estate Portfolio | Real Estate Portfolio – NNN records the acquisition of real estate at cost, including acquisition and closing costs. The cost of properties developed by NNN includes direct and indirect costs of construction, property taxes, interest and other miscellaneous costs incurred during the development period until the project is substantially complete and available for occupancy. For the years ended December 31, 2017, 2016 and 2015, NNN recorded $2,435,000 , $1,738,000 and $2,383,000 , respectively, in capitalized interest during development. Purchase Accounting for Acquisition of Real Estate Subject to a Lease – In accordance with the FASB guidance on business combinations, the fair value of the real estate acquired with in-place leases is allocated to the acquired tangible assets, consisting of land, building and tenant improvements, and identified intangible assets and liabilities, consisting of the value of above-market and below-market leases and the value of in-place leases, as applicable, based on their respective fair values. Prior to the adoption of ASU 2017-01, "Business Combinations (Topic 805): Clarifying the definition of a Business," on January 1, 2017, acquisition and closing costs incurred on the acquisition of real estate with an in-place lease were expensed as incurred and recorded as real estate acquisition costs. The fair value of the tangible assets of an acquired leased property is determined by valuing the property as if it were vacant, and the "as-if-vacant" value is then allocated to land, building and tenant improvements based on the determination of their fair values. In allocating the fair value of the identified intangible assets and liabilities of an acquired property, above-market and below-market in-place lease values are recorded as other assets or liabilities based on the present value (using an interest rate which reflects the risks associated with the leases acquired) of the difference between (i) the contractual amounts to be paid pursuant to the in-place leases, and (ii) management’s estimate of fair market lease rates for the corresponding in-place leases, measured over a period equal to the remaining term of the lease and the applicable option terms if it is probable that the tenant will exercise options. The capitalized above-market lease values are amortized as a reduction of rental income over the remaining terms of the respective leases. The capitalized below-market lease values are amortized as an increase to rental income over the initial term unless the Company believes that it is likely that the tenant will renew the lease for an option term whereby the Company amortizes the value attributable to the renewal over the renewal period. The aggregate value of other acquired intangible assets, consisting of in-place leases, is measured by the excess of (i) the purchase price paid for a property after adjusting existing in-place leases to market rental rates over (ii) the estimated fair value of the property as-if-vacant, determined as set forth above. The value of in-place leases exclusive of the value of above-market and below-market in-place leases is amortized to expense over the remaining non-cancelable periods of the respective leases. If a lease were to be terminated prior to its stated expiration, all unamortized amounts relating to that lease would be written off in that period. The value of tenant relationships is reviewed on individual transactions to determine if future value was derived from the acquisition. NNN's real estate is generally leased to tenants on a net lease basis, whereby the tenant is responsible for all operating expenses relating to the Property, including property taxes, insurance, maintenance, repairs and capital expenditures. The leases are accounted for using either the operating or the direct financing method. Such methods are described below: Operating method – Properties with leases accounted for using the operating method are recorded at the cost of the real estate. Revenue is recognized as rentals are earned and expenses (including depreciation) are charged to operations as incurred. Buildings and improvements are depreciated on the straight-line method over their estimated useful lives. Leasehold interests are amortized on the straight-line method over the terms of their respective leases. When scheduled rentals vary during the lease term, income is recognized on a straight-line basis so as to produce a constant periodic rent over the term of the lease. Accrued rental income is the aggregate difference between the scheduled rents which vary during the lease term and the income recognized on a straight-line basis. Direct financing method – Properties with leases accounted for using the direct financing method are recorded at their net investment (which at the inception of the lease generally represents the cost of the Property). Unearned income is deferred and amortized into income over the lease terms so as to produce a constant periodic rate of return on NNN’s net investment in the leases. Real Estate – Held For Sale – Real estate held for sale is not depreciated and is recorded at the lower of cost or fair value, less cost to sell. Impairment – Real Estate – Based upon certain events or changes in circumstances, management periodically assesses its Properties for possible impairment whenever the carrying value of the asset, including accrued rental income, may not be recoverable through operations. Events or circumstances that may occur include significant changes in real estate market conditions and the ability of NNN to re-lease or sell properties that are currently vacant or become vacant in a reasonable period of time. Management evaluates whether an impairment in carrying value has occurred by comparing the estimated future cash flows (undiscounted and without interest charges), and the residual value of the real estate, with the carrying value of the individual asset. If an impairment is indicated, a loss will be recorded for the amount by which the carrying value of the asset exceeds its estimated fair value. Real Estate Dispositions – When real estate is disposed of, the related cost, accumulated depreciation or amortization and any accrued rental income for operating leases and the net investment for direct financing leases are removed from the accounts, and gains and losses from the dispositions are reflected in income. Gains from the disposition of real estate are generally recognized using the full accrual method in accordance with the FASB guidance included in Real Estate Sales , provided that various criteria relating to the terms of the sale and any subsequent involvement by NNN with the real estate sold are met. |
Valuation of Mortgages, Notes and Accrued Interest Receivable | Valuation of Mortgages, Notes and Accrued Interest Receivable – The reserve allowance related to the mortgages, notes and accrued interest receivable is NNN’s best estimate of the amount of probable credit losses. The reserve allowance is determined on an individual note basis in reviewing any payment past due for over 90 days. Any outstanding amounts are written off against the reserve allowance when all possible means of collection have been exhausted. |
Commercial Mortgage Residual Interests, at Fair Value | Commercial Mortgage Residual Interests, at Fair Value – Commercial mortgage residual interests, classified as available for sale, are reported at their estimated market values with unrealized gains and losses reported as other comprehensive income in stockholders’ equity. NNN recognizes the excess of all cash flows attributable to the commercial mortgage residual interests estimated at the acquisition/transaction date over the initial investment (the accretable yield) as interest income over the life of the beneficial interest using the effective yield method. Losses are considered other than temporary valuation impairments if and when there has been a change in the timing or amount of estimated cash flows, exclusive of changes in interest rates, that leads to a loss in value. |
Cash and Cash Equivalents | Cash and Cash Equivalents – NNN considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. Cash and cash equivalents consist of cash and money market accounts. Cash equivalents are stated at cost plus accrued interest, which approximates fair value. Cash accounts maintained on behalf of NNN in demand deposits at commercial banks and money market funds may exceed federally insured levels or may be held in accounts without any federal insurance or any other insurance or guarantee. However, NNN has not experienced any losses in such accounts. |
Restricted Cash and Cash Held in Escrow | Restricted Cash and Cash Held in Escrow – Restricted cash and cash held in escrow include (i) cash proceeds from the sale of assets held by qualified intermediaries in anticipation of the acquisition of replacement properties in tax-free exchanges under Section 1031 of the Internal Revenue Code, (ii) cash that has been placed in escrow for the future funding of construction commitments, or (iii) cash that is not immediately available to NNN. |
Valuation of Receivables | Valuation of Receivables – NNN estimates the collectibility of its accounts receivable related to rents, expense reimbursements and other revenues. NNN analyzes accounts receivable and historical bad debt levels, tenant credit-worthiness and current economic trends when evaluating the adequacy of the allowance for doubtful accounts. In addition, tenants in bankruptcy are analyzed and estimates are made in connection with the expected recovery of pre-petition and post-petition claims. |
Debt Costs | Debt Costs – Line of Credit Payable – Debt costs incurred in connection with NNN’s $900,000,000 line of credit have been deferred and are being amortized to interest expense over the term of the loan commitment using the straight-line method, which approximates the effective interest method. NNN has recorded debt costs associated with the line of credit as an asset, in Debt Costs on the Consolidated Balance Sheets. Debt Costs – Mortgages Payable – Debt costs incurred in connection with NNN’s mortgages payable have been deferred and are being amortized over the term of the respective loan commitment using the straight-line method, which approximates the effective interest method. Debt Costs – Notes Payable – Debt costs incurred in connection with the issuance of NNN’s notes payable have been deferred and are being amortized to interest expense over the term of the respective debt obligation using the effective interest method. |
Revenue Recognition | Revenue Recognition – Rental revenues for properties under construction commence upon completion of construction of the leased asset and delivery of the leased asset to the tenant. Rental revenues for non-development real estate assets are recognized when earned in accordance with the FASB guidance included in Leases, based on the terms of the lease of the leased asset. Lease termination fees are recognized when the related leases are cancelled and NNN no longer has a continuing involvement with the former tenant with respect to that property. In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers (Topic 606). The core principle of ASU 2014-09, is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Certain contracts are excluded from ASU 2014-09, including lease contracts within the scope of the FASB guidance included in Leases (Topic 842). In March 2016, the FASB issued updated guidance. ASU 2016-08, "Revenue from Contracts with customers (Topic 606) - Principal versus Agent Considerations (Reporting Gross Versus Net)," clarifies the implementation guidance on principal versus agent considerations included within the scope of ASU 2014-09. In February 2017, the FASB issued ASU 2017-05, "Other Income - Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20)," which clarifies the scope of subtopic 610-20, which was issued as a part of ASU 2014-09, to add guidance for partial sales of nonfinancial assets. The guidance permits two methods of adoption: full retrospective approach to each prior reporting period presented, or modified retrospective approach with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). The guidance was initially effective January 1, 2017, and early adoption was not permitted. The amended guidance provides for a one-year deferral of the effective date to January 1, 2018, with an option of applying the standard on the original effective date. NNN will adopt ASU 2014-09 on January 1, 2018, and apply the cumulative catch-up transition method. Through the evaluation and implementation process, NNN has determined the key revenue stream impacted by ASU 2014-09 is gain on disposition of real estate reported on the Consolidated Statements of Income and Comprehensive Income. NNN currently recognizes revenue at the time of closing (i.e., transfer of asset). Upon adoption of ASU 2014-09, NNN will need to evaluate any separate contracts or performance obligations to determine proper timing of revenue recognition, as well as, transaction price allocation. The adoption of ASU 2014-09 will not have a material impact on NNN's financial position or results of operations. |
Earnings Per Share | Earnings Per Share – Earnings per share have been computed pursuant to the FASB guidance included in Earnings Per Share . The guidance requires classification of the Company’s unvested restricted share units which contain rights to receive nonforfeitable dividends, as participating securities requiring the two-class method of computing earnings per share. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the weighted average shares outstanding during the period. |
Income Taxes | Income Taxes – NNN has made an election to be taxed as a REIT under Sections 856 through 860 of the Internal Revenue Code of 1986, as amended (the "Code"), and related regulations. NNN generally will not be subject to federal income taxes on amounts distributed to stockholders, providing it distributes 100 percent of its REIT taxable income and meets certain other requirements for qualifying as a REIT. For each of the years in the three -year period ended December 31, 2017 , NNN believes it has qualified as a REIT. Notwithstanding NNN’s qualification for taxation as a REIT, NNN is subject to certain state taxes on its income and real estate. NNN and its taxable REIT subsidiaries have made timely TRS elections pursuant to the provisions of the REIT Modernization Act. A taxable REIT subsidiary is able to engage in activities resulting in income that previously would have been disqualified from being eligible REIT income under the federal income tax regulations. As a result, certain activities of NNN which occur within its TRS entities are subject to federal and state income taxes (See Note 11). All provisions for federal income taxes in the accompanying consolidated financial statements are attributable to NNN’s taxable REIT subsidiaries and to the Orange Avenue Mortgage Investments, Inc. ("OAMI"), a wholly owned qualified REIT subsidiary, built-in gain tax liability. At the close of business on December 31, 2015, NNN elected to revoke its election to classify the TRS as taxable REIT subsidiaries ("TRS Revocation Election"). This TRS Revocation Election resulted in an additional tax expense of approximately $9,607,000 for 2015. Income taxes are accounted for under the asset and liability method as required by the FASB guidance included in Income Taxes . Deferred tax assets and liabilities are recognized for the temporary differences based on estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. |
Fair Value Measurement | Fair Value Measurement – NNN’s estimates of fair value of financial and non-financial assets and liabilities are based on the framework established in the fair value accounting guidance. The framework specifies a hierarchy of valuation inputs which was established to increase consistency, clarity and comparability in fair value measurements and related disclosures. The guidance describes a fair value hierarchy based upon three levels of inputs that may be used to measure fair value, two of which are considered observable and one that is considered unobservable. The following describes the three levels: • Level 1 – Valuation is based upon quoted prices in active markets for identical assets or liabilities. • Level 2 – Valuation is based upon inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. • Level 3 – Valuation is generated from model-based techniques that use at least one significant assumption not observable in the market. These unobservable assumptions reflect estimates of assumptions that market participants would use in pricing the asset or liability. Valuation techniques include option pricing models, discounted cash flow models and similar techniques. |
New Accounting Pronouncements | New Accounting Pronouncements – In February 2016, the FASB issued ASU 2016-02, "Leases (Topic 842)," effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The FASB issued final guidance that requires lessees to put most leases on their balance sheets but recognize expenses in the income statement in a manner similar to today’s accounting. The guidance also eliminates current real estate-specific provisions and changes the guidance on sale-leaseback transactions, initial direct costs and lease executory costs for all entities. For lessors, the standard modifies the classification criteria and the accounting for sales-type and direct financing leases. NNN is currently evaluating to determine the potential impact the adoption of ASU 2016-02 will have on its financial position or results of operations. In August 2016, the FASB issued ASU 2016-15, "Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments," effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The amendments in this update provide guidance on certain cash flow classification issues. The objective of the amendment is to reduce existing diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows under Topic 230. The adoption of ASU 2016-15 will not impact NNN's financial position or results of operations. In May 2017, the FASB issued ASU 2017-09, "Compensation - Stock Compensation (Topic 718): Scope of Modification Accounting," effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. The amendments in this update provide guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. NNN has early adopted ASU 2017-09 as of January 1, 2017. The adoption of ASU 2017-09 did not impact NNN's financial position or results of operations. In August 2017, the FASB issued ASU 2017-12, "Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities." The purpose of this updated guidance is to better align a company’s financial reporting for hedging activities with the economic objectives of those activities. The transition guidance provides companies with the option of early adopting the new standard using a modified retrospective transition method in any interim period after issuance of the update, or alternatively requires adoption for fiscal years beginning after December 15, 2018. This adoption method will require a company to recognize the cumulative effect of initially applying the ASU as an adjustment to accumulated other comprehensive income with a corresponding adjustment to the opening balance of retained earnings as of the beginning of the fiscal year that an entity adopts the update. The adoption of ASU 2017-12 will not have a material impact on NNN's financial position or results of operations. |
Use of Estimates | Use of Estimates – Additional critical accounting policies of NNN include management’s estimates and assumptions relating to the reporting of assets and liabilities, revenues and expenses and the disclosure of contingent assets and liabilities to prepare the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Additional critical accounting policies include management’s estimates of the useful lives used in calculating depreciation expense relating to real estate assets, purchase price allocation, the recoverability of the carrying value of long-lived assets, including the commercial mortgage residual interests, the recoverability of the deferred income taxes, and the collectibility of receivables from tenants, including accrued rental income. Actual results could differ from those estimates. |
Reclassification | Reclassification – Certain items in the prior year's consolidated financial statements and notes to consolidated financial statements have been reclassified to conform to the 2017 presentation. |
Organization and Summary of S31
Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Summary of NNN's Investment Portfolio | NNN acquires, owns, invests in and develops properties that are leased primarily to retail tenants under long-term net leases and are primarily held for investment ("Properties" or "Property Portfolio," or individually a "Property"). December 31, 2017 Property Portfolio: Total properties 2,764 Gross leasable area (square feet) 29,093,000 States 48 Weighted average remaining lease term (years) 11.5 |
Schedule of Intangible Assets and Related Amortization | Intangible assets and liabilities consisted of the following as of December 31 (dollars in thousands): 2017 2016 Intangible lease assets (included in Other assets): Above-market in-place leases $ 16,583 $ 18,352 Less: accumulated amortization (9,299 ) (8,761 ) Above market in-place leases, net $ 7,284 $ 9,591 In-place leases $ 104,592 $ 112,951 Less: accumulated amortization (61,004 ) (57,661 ) In-place leases, net $ 43,588 $ 55,290 Intangible lease liabilities (included in Other liabilities): Below-market in-place leases $ 44,468 $ 46,151 Less: accumulated amortization (26,055 ) (24,051 ) Below market in-place leases, net $ 18,413 $ 22,100 |
Schedule of Amortization for Finite-lived Intangible Assets | The following is a schedule of the amortization of acquired above-market and below-market in-place lease intangibles and the amortization of the in-place lease intangibles at December 31, 2017 (dollars in thousands): Net Increase to Rental Income Increase To Amortization Expense 2018 $ 1,412 $ 8,249 2019 684 5,976 2020 609 5,220 2021 489 4,494 2022 363 4,024 Thereafter 7,572 15,625 Weighted average amortization period (years) 17.9 9.6 |
Computation of Basic and Diluted Earnings Per Share | The following table is a reconciliation of the numerator and denominator used in the computation of basic and diluted earnings per common share using the two-class method for the years ended December 31 (dollars in thousands): 2017 2016 2015 Basic and Diluted Earnings: Net earnings attributable to NNN $ 264,973 $ 239,500 $ 197,836 Less: Series D preferred stock dividends (3,598 ) (19,047 ) (19,047 ) Less: Series E preferred stock dividends (16,387 ) (16,387 ) (16,387 ) Less: Series F preferred stock dividends (17,940 ) (3,189 ) — Less: Excess of redemption value over carrying value of Series D preferred shares redeemed (9,855 ) — — Net earnings attributable to common stockholders 217,193 200,877 162,402 Less: Earnings attributable to unvested restricted shares (531 ) (695 ) (706 ) Net earnings used in basic and diluted earnings per share $ 216,662 $ 200,182 $ 161,696 Basic and Diluted Weighted Average Shares Outstanding: Weighted average number of shares outstanding 149,840,116 145,014,422 134,868,640 Less: Unvested restricted shares (285,585 ) (390,522 ) (412,505 ) Less: Unvested contingent restricted shares (443,343 ) (447,676 ) (457,461 ) Weighted average number of shares outstanding used in basic earnings per share 149,111,188 144,176,224 133,998,674 Effects of dilutive securities: Other 321,453 484,409 490,742 Weighted average number of shares outstanding used in diluted earnings per share 149,432,641 144,660,633 134,489,416 |
Changes in accumulated other comprehensive income | The following table outlines the changes in accumulated other comprehensive income (loss) (dollars in thousands): Gain or Loss on Cash Flow Hedges (1) Gains and Losses on Commercial Mortgage Residual Interests Gains and Losses on Available-for-Sale Securities Total Beginning balance, December 31, 2015 $ (25,046 ) $ 4,454 $ 240 $ (20,352 ) Other comprehensive income (loss) 13,345 (182 ) 468 13,631 Reclassifications from accumulated other comprehensive income to net earnings 2,802 (2) (4,272 ) (3) — (1,470 ) Net current period other comprehensive income (loss) 16,147 (4,454 ) 468 12,161 Ending balance, December 31, 2016 (8,899 ) — 708 (8,191 ) Other comprehensive income (loss) (7,688 ) — 209 (7,479 ) Reclassifications from accumulated other comprehensive income to net earnings 1,932 (2) — — 1,932 Net current period other comprehensive income (loss) (5,756 ) — 209 (5,547 ) Ending balance, December 31, 2017 $ (14,655 ) $ — $ 917 $ (13,738 ) (1) Additional disclosure is included in Note 12 – Derivatives. (2) Reclassifications out of other comprehensive income (loss) are recorded in Interest Expense on the Consolidated Statements of Income and Comprehensive Income. There is no income tax expense (benefit) resulting from this reclassification. (3) Reclassifications out of other comprehensive income (loss) are recorded in Impairment on the Consolidated Statements of Income and Comprehensive Income. There is no income tax expense (benefit) resulting from this reclassification. |
Real Estate (Tables)
Real Estate (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate [Abstract] | |
Classification of Investment Property Leases | The following outlines key information for NNN’s leases at December 31, 2017 : Lease classification: Operating 2,791 Direct financing 7 Building portion – direct financing / and portion – operating 2 Weighted average remaining lease term (years) 11.5 |
Summary of Real Estate Subject to Operating Leases | Real estate subject to operating leases consisted of the following as of December 31 (dollars in thousands): 2017 2016 Land and improvements (1) $ 2,289,749 $ 2,101,923 Buildings and improvements 4,972,233 4,487,509 Leasehold interests 5,261 4,565 7,267,243 6,593,997 Less accumulated depreciation and amortization (880,235 ) (739,008 ) 6,387,008 5,854,989 Work in progress - improvements 41,920 24,057 $ 6,428,928 $ 5,879,046 (1) Includes $25,799 and $30,725 in land for Properties under construction at December 31, 2017 and 2016, respectively. |
Schedule of Future Minimum Lease Payments for Capital Leases | The following is a schedule of future minimum lease payments to be received on noncancellable operating leases at December 31, 2017 (dollars in thousands): 2018 $ 574,030 2019 561,799 2020 545,134 2021 524,730 2022 494,183 Thereafter 3,989,805 $ 6,689,681 |
Net Investment in Direct Financing Leases | The following lists the components of net investment in direct financing leases at December 31 (dollars in thousands): 2017 2016 Minimum lease payments to be received $ 9,339 $ 11,200 Estimated unguaranteed residual values 4,967 5,664 Less unearned income (4,656 ) (5,634 ) Net investment in direct financing leases $ 9,650 $ 11,230 |
Schedule of Future Minimum Lease Receivables for Financing Leases | The following is a schedule of future minimum lease payments to be received on direct financing leases held for investment at December 31, 2017 (dollars in thousands): 2018 $ 1,834 2019 1,512 2020 1,043 2021 720 2022 726 Thereafter 3,504 $ 9,339 |
Disclosure of Long Lived Assets Held-for-sale | Real estate held for sale consisted of the following as of December 31 (dollars in thousands): 2017 2016 Land and improvements $ 2,581 $ 15,106 Building and improvements 3,252 17,185 5,833 32,291 Less accumulated depreciation and amortization (886 ) (3,459 ) Less impairment (864 ) (2,748 ) $ 4,083 $ 26,084 |
Disclosure of Long Lived Assets Held-for-sale, Gains Recognized | The following table summarizes the Properties sold and the corresponding gain recognized on the disposition of Properties for the years ended December 31 (dollars in thousands): 2017 2016 2015 # of Sold Properties Gain # of Sold Properties Gain # of Sold Properties Gain Gain on disposition of real estate 48 $ 36,655 38 $ 27,182 19 $ 10,807 Income tax expense — — (357 ) $ 36,655 $ 27,182 $ 10,450 |
Remaining Funding Commitments | These construction commitments, at December 31, 2017 , are outlined in the table below (dollars in thousands): Total commitment (1) $ 129,925 Amount funded 67,719 Remaining commitment 62,206 (1) Includes land, construction costs, tenant improvements, lease costs and capitalized interest. |
Mortgages Payable (Tables)
Mortgages Payable (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Notes Payable, Noncurrent [Abstract] | |
Schedule of Long-term Debt Instruments | The following table outlines the mortgages payable included in NNN’s consolidated financial statements (dollars in thousands): Entered (1) Initial Balance Interest Rate Maturity (2) Carrying Value of Encumbered Asset(s) (3) Outstanding Principal Balance at December 31, 2017 2016 November 2014 (4) 15,151 5.23% July 2023 $ 20,917 $ 13,392 $ 13,987 Debt costs (147 ) (147 ) Accumulated amortization 55 38 Debt costs, net of accumulated amortization (92 ) (109 ) Mortgages payable, including unamortized premium and net of unamortized debt costs $ 13,300 $ 13,878 (1) Date entered represents the date that NNN acquired real estate subject to a mortgage securing a loan. (2) Monthly payments include interest and principal; the balance is due at maturity. (3) Each loan is secured by a first mortgage lien on five of the Properties. The carrying values of the assets at December 31, 2017 . (4) Initial balance and outstanding principal balance includes unamortized premium. |
Schedule of Maturities of Long-term Debt | The following is a schedule of the scheduled principal payments, including premium amortization of NNN’s mortgages payable at December 31, 2017 (dollars in thousands): 2018 $ 623 2019 652 2020 682 2021 716 2022 750 Thereafter 9,969 $ 13,392 |
Notes Payable (Tables)
Notes Payable (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Notes Payable [Abstract] | |
Notes Payable | Each of NNN’s outstanding series of unsecured notes is summarized in the table below (dollars in thousands): Notes Issue Date Principal Discount (1) Net Price Stated Rate Effective Rate (2) Maturity Date 2021 (3) July 2011 $ 300,000 $ 4,269 $ 295,731 5.500% 5.689% July 2021 2022 August 2012 325,000 4,989 320,011 3.800% 3.985% October 2022 2023 (4) April 2013 350,000 2,594 347,406 3.300% 3.388% April 2023 2024 (5) May 2014 350,000 707 349,293 3.900% 3.924% June 2024 2025 (6) October 2015 400,000 964 399,036 4.000% 4.029% November 2025 2026 (7) December 2016 350,000 3,860 346,140 3.600% 3.733% December 2026 2027 (8) September 2017 400,000 1,628 398,372 3.500% 3.548% October 2027 (1) The note discounts are amortized to interest expense over the respective term of each debt obligation using the effective interest method. (2) Includes the effects of the discount at issuance. (3) NNN entered into two interest rate hedges with a total notional amount of $150,000 . Upon issuance of the 2021 Notes, NNN terminated the interest rate hedge agreements resulting in a liability of $5,300 , of which $5,218 was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. (4) NNN entered into four forward starting swaps with an aggregate notional amount of $240,000 . Upon issuance of the 2023 Notes, NNN terminated the forward starting swaps resulting in a liability of $3,156 , of which $3,141 was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. (5) NNN entered into three forward starting swaps with an aggregate notional amount of $225,000 . Upon issuance of the 2024 Notes, NNN terminated the forward starting swaps resulting in a liability of $6,312 , which was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. (6) NNN entered into four forward starting swaps with an aggregate notional amount of $300,000 . Upon issuance of the 2025 Notes, NNN terminated the forward starting swaps resulting in a liability of $13,369 , which was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. (7) NNN entered into two forward starting swaps with an aggregate notional amount of $180,000 . Upon issuance of the 2026 Notes, NNN terminated the forward starting swaps resulting in a gain of $13,345 , which was deferred in other comprehensive income. The deferred asset is being amortized over the term of the notes using the effective interest method. (8) NNN entered into two forward starting swaps with an aggregate notional amount of $250,000 . Upon issuance of the 2027 Notes, NNN terminated the forward starting swaps resulting in a liability of $7,690 , of which $7,688 was deferred in other comprehensive income. The deferred liability is being amortized over the term of the notes using the effective interest method. |
Preferred Stock (Tables)
Preferred Stock (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Equity [Abstract] | |
Schedule of Preferred Stock | NNN completed the following underwritten public offerings of cumulative redeemable preferred stock and are still outstanding ("Preferred Stock Shares") (dollars in thousands, except per share data): Series Dividend Rate (1) Issued Depositary Shares Outstanding (2) Gross Proceeds Stock Issuance Costs (3) Dividend Per Depositary Share Earliest Redemption Date Series E 5.700 % May 2013 11,500,000 $ 287,500 $ 9,856 $ 1.425000 May 2018 Series F 5.200 % October 2016 13,800,000 345,000 10,897 1.300000 October 2021 (1) Holders are entitled to receive, when and as authorized by the Board of Directors, cumulative preferential cash dividends. (2) Representing 1/100 th of a preferred share. Series E issuance included 1,500,000 depositary shares in connection with the underwriters' over-allotment. Series F issuance included 1,800,000 depositary shares in connection with the underwriters' over-allotment. (3) Consisting primarily of underwriting commissions and fees, rating agency fees, legal and accounting fees and printing expenses. |
Common Stock (Tables)
Common Stock (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Equity [Abstract] | |
Schedule of Stock by Class | The following outlines the common stock issuances pursuant to the DRIP for the year ended December 31 (dollars in thousands): 2017 2016 2015 Shares of common stock 229,696 187,626 196,584 Net proceeds $ 9,391 $ 8,340 $ 7,182 At The Market Offerings. NNN has established an at-the-market equity program ("ATM") which allows NNN to sell shares of common stock from time to time. The following outlines NNN's ATM programs: 2016 ATM 2015 ATM 2013 ATM Established date March 2016 February 2015 March 2013 Termination date March 2019 March 2016 February 2015 Total allowable shares 12,000,000 10,000,000 9,000,000 Total shares issued as of December 31, 2017 10,044,656 9,852,465 6,252,812 The following table outlines the common stock issuances pursuant to NNN's ATM equity program (dollars in thousands, except per share data): Year Ended December 31, 2017 2016 2015 Shares of common stock 5,821,366 5,716,222 8,573,533 Average price per share (net) $ 41.88 $ 46.48 $ 37.45 Net proceeds $ 243,822 $ 265,696 $ 321,067 Stock issuance costs (1) $ 3,782 $ 4,266 $ 4,016 (1) Stock issuance costs consist primarily of underwriters' fees and commissions, and legal and accounting fees. |
Dividends (Tables)
Dividends (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Dividends [Abstract] | |
Schedule of Dividends Declared and Paid | The following table outlines the dividends declared and paid for NNN's common stock for the years ended December 31 (in thousands, except per share data): 2017 2016 2015 Dividends $ 277,120 $ 257,007 $ 228,699 Per share 1.860 1.780 1.710 |
Common Stock, Dividends Paid | The following presents the characterization for tax purposes of common stock dividends per share paid to stockholders for the years ended December 31 : 2017 2016 2015 Ordinary dividends $ 1.559781 $ 1.513705 $ 1.363294 Qualified dividends — — 0.019005 Capital gain 0.035041 — 0.007806 Unrecaptured Section 1250 Gain 0.012194 — 0.011055 Nontaxable distributions 0.252984 0.266295 0.308840 $ 1.860000 $ 1.780000 $ 1.710000 |
Preferred Stock, Dividends Paid | The following presents the characterization for tax purposes of Series D, E and F Preferred Stock dividends per share and dividends declared and paid to stockholders for the year ended December 31: Series F (3) Series E (2) Series D (1) 2017 2016 2017 2016 2015 2017 2016 2015 Ordinary dividends $ 1.261789 $ 0.231111 $ 1.383115 $ 1.425000 $ 1.385670 $ 0.303652 $ 1.656250 $ 1.610538 Qualified dividends — — — — 0.020141 — — 0.023409 Capital gain 0.028345 — 0.031071 — 0.007937 0.006821 — 0.009225 Unrecaptured Section 1250 Gain 0.009866 — 0.010814 — 0.011252 0.002374 — 0.013078 Dividend paid per share $ 1.300000 $ 0.231111 $ 1.425000 $ 1.425000 $ 1.425000 $ 0.312847 $ 1.656250 $ 1.656250 Dividends declared and paid $ 17,940 $ 3,189 $ 16,387 $ 16,387 $ 16,387 $ 3,598 $ 19,047 $ 19,047 (1) The Series D Preferred Stock was redeemed in February 2017. The dividends paid in 2017 include accumulated and unpaid dividends through the redemption date. (2) The Series E Preferred Stock has no maturity date and will remain outstanding unless redeemed by NNN. The earliest redemption date for the Series E Preferred Stock is May 2018. (3) The Series F Preferred Stock was issued in October 2016 and has no maturity date and will remain outstanding unless redeemed by NNN. The earliest redemption date for the Series F Preferred Stock is October 2021. |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Income Tax Disclosure [Abstract] | |
Schedule of Deferred Tax Assets and Liabilities | The significant components of the net deferred income tax asset consist of the following at December 31 (dollars in thousands): 2017 2016 Deferred tax assets: Capital loss carryforward $ — $ 830 Net operating loss carryforward 3,899 5,088 3,899 5,918 Valuation allowance (3,858 ) (5,743 ) Total deferred tax assets 41 175 Deferred tax liabilities: Built-in gain (41 ) (175 ) Total deferred tax liabilities (41 ) (175 ) Net deferred tax asset $ — $ — |
Schedule of Components of Income Tax Expense (Benefit) | The income tax benefit (expense) consists of the following components for the years ended December 31 (dollars in thousands): 2017 2016 2015 Net earnings before income taxes $ 264,973 $ 239,500 $ 208,511 Provision for income tax benefit (expense): Current: Federal — — (58 ) State and local — — (129 ) Deferred: Federal — — (8,935 ) State and local — — (1,553 ) Total expense for income taxes — — (10,675 ) Net earnings attributable to NNN’s stockholders $ 264,973 $ 239,500 $ 197,836 |
Schedule of Effective Income Tax Rate Reconciliation | The total income tax benefit (expense) differs from the amount computed by applying the statutory federal tax rate to net earnings before taxes as follows for the years ended December 31 (dollars in thousands): 2017 2016 2015 Federal expense at statutory tax rate $ — $ — $ (70,894 ) Nontaxable income of NNN — — 69,651 State taxes, net of federal benefit — — (141 ) Expiration of built-in gain tax — — 316 Loss carryforwards increase (decrease) (2) (2,019 ) 55 — Built-in gain tax liability (1), (2) 134 22 (197 ) TRS Revocation Election (1) — — (4,363 ) Valuation allowance (increase) decrease (1), (2) 1,885 (77 ) (5,047 ) Total tax expense $ — $ — $ (10,675 ) ( 1) The change for the year ended December 31, 2015, is due to TRS Revocation Election. (2) The change for the year ended December 31, 2017, includes an amount attributable to the federal tax rate change within the Tax Cuts and Jobs Act signed into law on December 22, 2017. The net income statement effect of the federal rate change is zero. |
Derivatives (Tables)
Derivatives (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Schedule of Derivative Instruments | The following table outlines NNN's derivatives which were hedging the risk of changes in forecasted interest payments on forecasted issuance of long-term debt (dollars in thousands): Terminated Description Aggregate Notional Amount Liability (Asset) Fair Value When Terminated Fair Value Deferred In Other Comprehensive Income (1) June 2011 Two treasury locks $ 150,000 $ 5,300 $ 5,218 April 2013 Four forward starting swaps 240,000 3,156 3,141 May 2014 Three forward starting swaps 225,000 6,312 6,312 October 2015 Four forward starting swaps 300,000 13,369 13,369 December 2016 Two forward starting swaps 180,000 (13,352 ) (13,345 ) September 2017 Two forward starting swaps 250,000 7,690 7,688 (1) The amount reported in accumulated other comprehensive income will be reclassified to interest expense as interest payments are made on the related notes payable. |
Performance Incentive Plan (Tab
Performance Incentive Plan (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Schedule of Restricted Stock Activity | The following summarizes the restricted stock activity for the year ended December 31, 2017 : Number of Shares Weighted Average Share Price Non-vested restricted shares, January 1 871,718 $ 38.88 Restricted shares granted 292,968 43.61 Restricted shares vested (410,497 ) 35.80 Restricted shares forfeited (11,356 ) 33.42 Restricted shares repurchased (7,510 ) 30.80 Non-vested restricted shares, December 31 735,323 42.65 |
Schedule of Other Share-based Compensation, Activity | The following summarizes other grants made during the year ended December 31, 2017 , pursuant to the 2017 Plan. Shares Weighted Average Share Price Other share grants under the 2017 Plan: Directors’ fees 14,007 $ 40.09 Deferred directors’ fees 21,329 40.31 35,336 40.22 Shares available under the 2017 Plan for grant, end of period 1,733,296 |
Quarterly Financial Data (una41
Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Quarterly Financial Information Disclosure [Abstract] | |
Schedule of Quarterly Financial Information | The following table outlines NNN’s quarterly financial data (dollars in thousands, except per share data): 2017 First Quarter Second Quarter Third Quarter Fourth Quarter Revenues as originally reported $ 141,569 $ 145,587 $ 147,769 $ 150,330 Net earnings 73,648 58,409 61,129 72,185 Net earnings attributable to NNN 73,657 58,028 61,120 72,168 Net earnings per share (1) : Basic $ 0.35 $ 0.33 $ 0.35 $ 0.42 Diluted 0.35 0.33 0.35 0.42 2016 Revenues as originally reported $ 126,999 $ 130,998 $ 134,558 $ 141,261 Net earnings 70,676 51,933 50,772 66,126 Net earnings attributable to NNN 70,683 51,942 50,784 66,092 Net earnings per share (1) : Basic $ 0.44 $ 0.30 $ 0.29 $ 0.37 Diluted 0.44 0.30 0.28 0.37 (1) Calculated independently for each period and consequently, the sum of the quarters may differ from the annual amount. |
Organization and Summary of S42
Organization and Summary of Significant Accounting Policies (Summary of NNN's Investment Portfolio) (Details) ft² in Thousands | 12 Months Ended |
Dec. 31, 2017ft²propertystate | |
Property Portfolio: | |
Total properties | property | 2,764 |
Gross leasable area (square feet) | ft² | 29,093 |
States | state | 48 |
Weighted average remaining lease term (years) | 11 years 6 months |
Organization and Summary of S43
Organization and Summary of Significant Accounting Policies (Narrative) (Details) | 12 Months Ended | ||||
Dec. 31, 2017USD ($)segment | Dec. 31, 2016USD ($)segment | Dec. 31, 2015USD ($)segment | Oct. 31, 2017USD ($) | Sep. 30, 2017USD ($) | |
Debt Instrument [Line Items] | |||||
Amortization of above and below Market Leases | $ 3,355,000 | $ 2,842,000 | $ 3,046,000 | ||
Number of segments | segment | 1 | 1 | 1 | ||
Interest costs capitalized | $ 2,435,000 | $ 1,738,000 | $ 2,383,000 | ||
Revolving credit facility borrowing capacity | 900,000,000 | $ 900,000,000 | $ 650,000,000 | ||
Accumulated amortization | 12,667,000 | 11,268,000 | |||
Additional tax expense | 9,607,000 | ||||
In place leases amortized to expense | 18,841,000 | 13,403,000 | $ 14,380,000 | ||
Mortgages | |||||
Debt Instrument [Line Items] | |||||
Deferred costs | 147,000 | 147,000 | |||
Accumulated amortization | 55,000 | 38,000 | |||
Loans Payable | |||||
Debt Instrument [Line Items] | |||||
Deferred costs | 22,682,000 | 21,157,000 | |||
Accumulated amortization | $ 6,337,000 | $ 6,376,000 |
Organization and Summary of S44
Organization and Summary of Significant Accounting Policies (Intangible Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Intangible lease liabilities (included in Other liabilities): | ||
Below-market in-place leases | $ 44,468 | $ 46,151 |
Less: accumulated amortization | (26,055) | (24,051) |
Below market in-place leases, net | 18,413 | 22,100 |
Above market in-place leases, net | ||
Intangible lease assets (included in Other assets): | ||
Leases | 16,583 | 18,352 |
Less: accumulated amortization | (9,299) | (8,761) |
Leases, net | 7,284 | 9,591 |
In-place leases, net | ||
Intangible lease assets (included in Other assets): | ||
Leases | 104,592 | 112,951 |
Less: accumulated amortization | (61,004) | (57,661) |
Leases, net | $ 43,588 | $ 55,290 |
Organization and Summary of S45
Organization and Summary of Significant Accounting Policies (Schedule of the amortization of acquired lease intangibles) (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2017USD ($) | |
Net Increase to Rental Income | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,018 | $ 1,412 |
2,019 | 684 |
2,020 | 609 |
2,021 | 489 |
2,022 | 363 |
Thereafter | $ 7,572 |
Weighted average amortization period (years) | 17 years 10 months 24 days |
Increase To Amortization Expense | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,018 | $ 8,249 |
2,019 | 5,976 |
2,020 | 5,220 |
2,021 | 4,494 |
2,022 | 4,024 |
Thereafter | $ 15,625 |
Weighted average amortization period (years) | 9 years 7 months 7 days |
Organization and Summary of S46
Organization and Summary of Significant Accounting Policies (Computation of Basic and Diluted Earnings Per Share) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Basic and Diluted Earnings: | |||||||||||
Net earnings attributable to NNN | $ 72,168 | $ 61,120 | $ 58,028 | $ 73,657 | $ 66,092 | $ 50,784 | $ 51,942 | $ 70,683 | $ 264,973 | $ 239,500 | $ 197,836 |
Net earnings attributable to common stockholders | 217,193 | 200,877 | 162,402 | ||||||||
Less: Earnings attributable to unvested restricted shares | (531) | (695) | (706) | ||||||||
Net earnings used in basic and diluted earnings per share | $ 216,662 | $ 200,182 | $ 161,696 | ||||||||
Basic and Diluted Weighted Average Shares Outstanding: | |||||||||||
Weighted average number of shares outstanding (in shares) | 149,840,116 | 145,014,422 | 134,868,640 | ||||||||
Less: Unvested restricted shares (in shares) | (285,585) | (390,522) | (412,505) | ||||||||
Less: Unvested contingent restricted shares (in shares) | (443,343) | (447,676) | (457,461) | ||||||||
Weighted average number of shares outstanding used in basic earnings per share (in shares) | 149,111,188 | 144,176,224 | 133,998,674 | ||||||||
Effects of dilutive securities: | |||||||||||
Other (shares) | 321,453 | 484,409 | 490,742 | ||||||||
Weighted average number of shares outstanding used in diluted earnings per share (in shares) | 149,432,641 | 144,660,633 | 134,489,416 | ||||||||
Series D Preferred Stock | |||||||||||
Basic and Diluted Earnings: | |||||||||||
Less: preferred stock dividends | $ (3,598) | $ (19,047) | $ (19,047) | ||||||||
Less: Excess of redemption value over carrying value of Series D preferred shares redeemed | (9,855) | 0 | 0 | ||||||||
Series E Preferred Stock | |||||||||||
Basic and Diluted Earnings: | |||||||||||
Less: preferred stock dividends | (16,387) | (16,387) | (16,387) | ||||||||
Series F Preferred Stock | |||||||||||
Basic and Diluted Earnings: | |||||||||||
Less: preferred stock dividends | $ (17,940) | $ (3,189) | $ 0 |
Organization and Summary of S47
Organization and Summary of Significant Accounting Policies (Other Comprehensive Income (Loss)) (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
Beginning balance | $ 3,916,928,000 | $ 3,342,393,000 |
Other comprehensive income (loss) | (7,479,000) | 13,631,000 |
Reclassifications from accumulated other comprehensive income to net earnings | 1,932,000 | (1,470,000) |
Net current period other comprehensive income (loss) | (5,547,000) | 12,161,000 |
Ending balance | 3,840,910,000 | 3,916,928,000 |
Gain or Loss on Cash Flow Hedges | ||
AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
Beginning balance | (8,899,000) | (25,046,000) |
Other comprehensive income (loss) | (7,688,000) | 13,345,000 |
Reclassifications from accumulated other comprehensive income to net earnings | 1,932,000 | 2,802,000 |
Net current period other comprehensive income (loss) | (5,756,000) | 16,147,000 |
Ending balance | (14,655,000) | (8,899,000) |
Income tax expense (benefit) | 0 | 0 |
Gains and Losses on Commercial Mortgage Residual Interests | ||
AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
Beginning balance | 0 | 4,454,000 |
Other comprehensive income (loss) | 0 | (182,000) |
Reclassifications from accumulated other comprehensive income to net earnings | 0 | (4,272,000) |
Net current period other comprehensive income (loss) | 0 | (4,454,000) |
Ending balance | 0 | 0 |
Income tax expense (benefit) | 0 | 0 |
Gains and Losses on Available-for-Sale Securities | ||
AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
Beginning balance | 708,000 | 240,000 |
Other comprehensive income (loss) | 209,000 | 468,000 |
Reclassifications from accumulated other comprehensive income to net earnings | 0 | 0 |
Net current period other comprehensive income (loss) | 209,000 | 468,000 |
Ending balance | 917,000 | 708,000 |
Total | ||
AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
Beginning balance | (8,191,000) | (20,352,000) |
Ending balance | $ (13,738,000) | $ (8,191,000) |
Real Estate (Classification of
Real Estate (Classification of Investment Property Leases) (Details) | 12 Months Ended |
Dec. 31, 2017property | |
Lease classification: | |
Weighted average remaining lease term (years) | 11 years 6 months |
Operating | |
Lease classification: | |
Operating | 2,791 |
Direct financing | |
Lease classification: | |
Direct financing | 7 |
Building portion – direct financing / and portion – operating | |
Lease classification: | |
Building portion – direct financing / and portion – operating | 2 |
Real Estate (Summary of Real Es
Real Estate (Summary of Real Estate Subject to Operating Leases) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Property Subject to or Available for Operating Lease [Line Items] | |||
Real estate subject to operating leases, gross | $ 7,267,243 | $ 6,593,997 | |
Less accumulated depreciation and amortization | (880,235) | (739,008) | |
Real estate subject to operating leases before work in process | 6,387,008 | 5,854,989 | |
Work in progress - improvements | 41,920 | 24,057 | $ 61,354 |
Accounted for using the operating method, net of accumulated depreciation and amortization | 6,428,928 | 5,879,046 | |
Revenue recognized | 1,411 | (12) | $ 153 |
Balance of accrued rental income | 25,916 | 25,101 | |
Allowances | 1,936 | 3,078 | |
Land and improvements | |||
Property Subject to or Available for Operating Lease [Line Items] | |||
Land and improvements | 2,289,749 | 2,101,923 | |
Buildings and improvements | |||
Property Subject to or Available for Operating Lease [Line Items] | |||
Buildings and improvements | 4,972,233 | 4,487,509 | |
Leasehold interests | |||
Property Subject to or Available for Operating Lease [Line Items] | |||
Leasehold interests | 5,261 | 4,565 | |
Work in progress - improvements | |||
Property Subject to or Available for Operating Lease [Line Items] | |||
Work in progress - improvements | 41,920 | 24,057 | |
Properties under construction | |||
Property Subject to or Available for Operating Lease [Line Items] | |||
Land and improvements | $ 25,799 | $ 30,725 |
Real Estate (Future Minimum Lea
Real Estate (Future Minimum Lease Payments Receivable) (Details) $ in Thousands | Dec. 31, 2017USD ($) |
Operating Leases, Future Minimum Payments Receivable [Abstract] | |
2,018 | $ 574,030 |
2,019 | 561,799 |
2,020 | 545,134 |
2,021 | 524,730 |
2,022 | 494,183 |
Thereafter | 3,989,805 |
Future minimum payments receivable | $ 6,689,681 |
Real Estate (Direct Financing L
Real Estate (Direct Financing Leases) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Real Estate [Abstract] | ||
Minimum lease payments to be received | $ 9,339 | $ 11,200 |
Estimated unguaranteed residual values | 4,967 | 5,664 |
Less unearned income | (4,656) | (5,634) |
Net investment in direct financing leases | 9,650 | $ 11,230 |
Capital Leases, Future Minimum Payments Receivable, Fiscal Year Maturity [Abstract] | ||
2,018 | 1,834 | |
2,019 | 1,512 | |
2,020 | 1,043 | |
2,021 | 720 | |
2,022 | 726 | |
Thereafter | 3,504 | |
Total | $ 9,339 |
Real Estate (Held For Sale) (De
Real Estate (Held For Sale) (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($)property | |
Real Estate [Abstract] | ||
Number of properties classified as held for sale | property | 4 | 18 |
Number of sold properties | property | 14 | |
Land and improvements | $ 2,581 | $ 15,106 |
Building and improvements | 3,252 | 17,185 |
Real estate held for sale, gross | 5,833 | 32,291 |
Less accumulated depreciation and amortization | (886) | (3,459) |
Less impairment | (864) | (2,748) |
Real estate held for sale, net | $ 4,083 | $ 26,084 |
Real Estate (Dispositions) (Det
Real Estate (Dispositions) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)property | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Income tax expense | $ 0 | $ 0 | $ (10,318) |
Assets Held-for-sale | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Number of properties sold at a gain | property | 48 | 38 | 19 |
Gain | $ 36,655 | $ 27,182 | $ 10,807 |
Income tax expense | 0 | 0 | (357) |
Gain on disposition of assets, total, continuing and discontinued operations | $ 36,655 | $ 27,182 | $ 10,450 |
Real Estate (Commitments) (Deta
Real Estate (Commitments) (Details) $ in Thousands | Dec. 31, 2017USD ($)property |
Real Estate [Abstract] | |
Number of properties | property | 27 |
Total commitment | $ 129,925 |
Amount funded | 67,719 |
Remaining commitment | $ 62,206 |
Real Estate (Impairments) (Deta
Real Estate (Impairments) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Real Estate [Abstract] | |||
Real estate impairments net of recoveries | $ 4,953 | $ 8,025 | $ 3,970 |
Commercial Mortgage Residual 56
Commercial Mortgage Residual Interests (Narrative) (Details) | 12 Months Ended | ||
Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($)securitization | Dec. 31, 2015USD ($)securitization | |
Commercial Mortgage Residual Interests [Abstract] | |||
Number of securitizations | securitization | 5 | 7 | |
Other than temporary valuation impairment | $ | $ 0 | $ 6,830,000 | $ 531,000 |
Remaining number of securitizations | securitization | 2 | ||
Residuals at fair value | $ | $ 36,000 |
Line of Credit Payable (Details
Line of Credit Payable (Details) - USD ($) | 12 Months Ended | |||
Dec. 31, 2017 | Oct. 31, 2017 | Sep. 30, 2017 | Dec. 31, 2016 | |
Line of Credit Facility [Line Items] | ||||
Revolving credit facility borrowing capacity | $ 900,000,000 | $ 900,000,000 | $ 650,000,000 | |
Revolving credit facility weighted average outstanding balance | $ 98,277,000 | |||
Revolving credit facility weighted average interest rate, percent | 2.20% | |||
Option to increase facility size | $ 1,600,000,000 | |||
Line of credit payable | 120,500,000 | $ 0 | ||
Line of credit facility available for future borrowings | $ 779,500,000 | |||
Line of Credit | LIBOR | ||||
Line of Credit Facility [Line Items] | ||||
Spread over LIBOR, percent | 0.875% | |||
Letter of Credit | ||||
Line of Credit Facility [Line Items] | ||||
Line of credit facility, undrawn letters of credit | $ 230,000 |
Mortgages Payable (Details)
Mortgages Payable (Details) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016 |
Debt Instrument [Line Items] | ||
Accumulated amortization | $ 12,667,000 | $ 11,268,000 |
Debt costs, net of accumulated amortization | (5,380,000) | (2,715,000) |
Long-term Debt, Fiscal Year Maturity [Abstract] | ||
Mortgages payable, including unamortized premium and net of unamortized debt costs | 13,300,000 | 13,878,000 |
Mortgages | ||
Debt Instrument [Line Items] | ||
Debt costs | (147,000) | (147,000) |
Accumulated amortization | 55,000 | 38,000 |
Debt costs, net of accumulated amortization | (92,000) | (109,000) |
Mortgages payable, including unamortized premium and net of unamortized debt costs | 13,300,000 | 13,878,000 |
Long-term Debt, Fiscal Year Maturity [Abstract] | ||
2,018 | 623,000 | |
2,019 | 652,000 | |
2,020 | 682,000 | |
2,021 | 716,000 | |
2,022 | 750,000 | |
Thereafter | 9,969,000 | |
Mortgages payable, including unamortized premium and net of unamortized debt costs | 13,392,000 | |
Mortgages | November 2014 | ||
Debt Instrument [Line Items] | ||
Initial Balance | $ 15,151,000 | |
Interest Rate | 5.23% | |
Carrying Value of Encumbered Asset(s) | $ 20,917,000 | |
Outstanding Principal Balance | $ 13,392,000 | $ 13,987,000 |
Notes Payable (Details)
Notes Payable (Details) | 12 Months Ended | |||||||
Dec. 31, 2017USD ($)instrument | Oct. 31, 2017USD ($) | Sep. 30, 2017USD ($)derivative | Dec. 31, 2016USD ($)derivative | Oct. 31, 2015USD ($)derivative | May 31, 2014USD ($)derivative | Apr. 30, 2013USD ($)derivative | Jul. 31, 2011USD ($)derivative | |
Debt Instrument [Line Items] | ||||||||
Number of derivative financial instruments outstanding | instrument | 0 | |||||||
Debt issuance costs incurred | $ 22,682,000 | |||||||
2021 Notes | ||||||||
Debt Instrument [Line Items] | ||||||||
Principal | 300,000,000 | |||||||
Discount | 4,269,000 | |||||||
Net Price | $ 295,731,000 | |||||||
Stated Rate | 5.50% | |||||||
Effective Rate | 5.689% | |||||||
2021 Notes | Interest Rate Swap | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of derivative financial instruments outstanding | derivative | 2 | |||||||
Notional amount | $ 150,000,000 | |||||||
Liability amount from termination of hedge agreement | 5,300,000 | |||||||
Liability amount from termination of hedge agreement, comprehensive income | $ 5,218,000 | |||||||
2022 Notes | ||||||||
Debt Instrument [Line Items] | ||||||||
Principal | $ 325,000,000 | |||||||
Discount | 4,989,000 | |||||||
Net Price | $ 320,011,000 | |||||||
Stated Rate | 3.80% | |||||||
Effective Rate | 3.985% | |||||||
2023 Notes | ||||||||
Debt Instrument [Line Items] | ||||||||
Principal | $ 350,000,000 | |||||||
Discount | 2,594,000 | |||||||
Net Price | $ 347,406,000 | |||||||
Stated Rate | 3.30% | |||||||
Effective Rate | 3.388% | |||||||
2023 Notes | Forward Starting Swaps | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of derivative financial instruments outstanding | derivative | 4 | |||||||
Notional amount | $ 240,000,000 | |||||||
Liability amount from termination of hedge agreement | 3,156,000 | |||||||
Liability amount from termination of hedge agreement, comprehensive income | $ 3,141,000 | |||||||
2024 Notes | ||||||||
Debt Instrument [Line Items] | ||||||||
Principal | $ 350,000,000 | |||||||
Discount | 707,000 | |||||||
Net Price | $ 349,293,000 | |||||||
Stated Rate | 3.90% | |||||||
Effective Rate | 3.924% | |||||||
2024 Notes | Forward Starting Swaps | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of derivative financial instruments outstanding | derivative | 3 | |||||||
Notional amount | $ 225,000,000 | |||||||
Liability amount from termination of hedge agreement | $ 6,312,000 | |||||||
2025 Notes | ||||||||
Debt Instrument [Line Items] | ||||||||
Principal | $ 400,000,000 | |||||||
Discount | 964,000 | |||||||
Net Price | $ 399,036,000 | |||||||
Stated Rate | 4.00% | |||||||
Effective Rate | 4.029% | |||||||
2025 Notes | Forward Starting Swaps | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of derivative financial instruments outstanding | derivative | 4 | |||||||
Notional amount | $ 300,000,000 | |||||||
Liability amount from termination of hedge agreement | $ 13,369,000 | |||||||
2026 Notes | ||||||||
Debt Instrument [Line Items] | ||||||||
Principal | $ 350,000,000 | |||||||
Discount | 3,860,000 | |||||||
Net Price | $ 346,140,000 | |||||||
Stated Rate | 3.60% | |||||||
Effective Rate | 3.733% | |||||||
2026 Notes | Forward Starting Swaps | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of derivative financial instruments outstanding | derivative | 2 | |||||||
Notional amount | $ 180,000,000 | |||||||
Liability amount from termination of hedge agreement | $ 13,345,000 | |||||||
2027 Notes | ||||||||
Debt Instrument [Line Items] | ||||||||
Principal | $ 400,000,000 | |||||||
Discount | 1,628,000 | |||||||
Net Price | $ 398,372,000 | |||||||
Stated Rate | 3.50% | |||||||
Effective Rate | 3.548% | |||||||
2027 Notes | Forward Starting Swaps | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of derivative financial instruments outstanding | derivative | 2 | |||||||
Notional amount | $ 250,000,000 | |||||||
Liability amount from termination of hedge agreement | 7,690,000 | |||||||
Liability amount from termination of hedge agreement, comprehensive income | $ 7,688,000 | |||||||
2015 Notes | ||||||||
Debt Instrument [Line Items] | ||||||||
Principal | $ 250,000,000 | |||||||
Stated Rate | 6.875% |
Preferred Stock (Details)
Preferred Stock (Details) $ / shares in Units, $ in Thousands | 1 Months Ended | 12 Months Ended | ||||
Feb. 28, 2017$ / sharesshares | Oct. 31, 2016USD ($)$ / sharesshares | May 31, 2013USD ($)$ / sharesshares | Dec. 31, 2017USD ($)$ / sharesshares | Dec. 31, 2016USD ($)shares | Dec. 31, 2015USD ($) | |
Class of Stock [Line Items] | ||||||
Stock Issuance Costs | $ | $ 3,782 | $ 4,266 | $ 4,178 | |||
Ratio of depositary share to underlying preferred stock | 0.01 | |||||
Redemption price per share (in dollars per share) | $ / shares | $ 2,500 | |||||
Stated liquidation value per share (in dollars per share) | $ / shares | $ 25 | |||||
Preferred stock, shares redeemed (in shares) | shares | 11,500,000 | |||||
Series E Preferred Stock | ||||||
Class of Stock [Line Items] | ||||||
Dividend Rate (percent) | 5.70% | 5.70% | 5.70% | |||
Preferred shares issued (in shares) | shares | 11,500,000 | 115,000 | 115,000 | |||
Gross Proceeds | $ | $ 287,500 | |||||
Stock Issuance Costs | $ | $ 9,856 | |||||
Dividend Per Depositary Share (in dollars per share) | $ / shares | $ 1.425000 | |||||
Underwriters over allotment of shares (in shares) | shares | 1,500,000 | |||||
Series F Preferred Stock | ||||||
Class of Stock [Line Items] | ||||||
Dividend Rate (percent) | 5.20% | 5.20% | 5.20% | |||
Preferred shares issued (in shares) | shares | 13,800,000 | 138,000 | 138,000 | |||
Gross Proceeds | $ | $ 345,000 | $ 0 | $ 345,000 | 0 | ||
Stock Issuance Costs | $ | $ 10,897 | |||||
Dividend Per Depositary Share (in dollars per share) | $ / shares | $ 1.30 | |||||
Underwriters over allotment of shares (in shares) | shares | 1,800,000 | |||||
Series D Preferred Stock | ||||||
Class of Stock [Line Items] | ||||||
Dividend Rate (percent) | 6.625% | 6.625% | ||||
Preferred shares issued (in shares) | shares | 115,000 | |||||
Stated liquidation value per share (in dollars per share) | $ / shares | $ 25 | |||||
Aggregate redemption price (in USD per share) | $ / shares | $ 25.3128472 | |||||
Excess of redemption value over carrying value of Series D preferred shares redeemed | $ | $ 9,855 | $ 0 | $ 0 |
Common Stock (Details)
Common Stock (Details) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended | 12 Months Ended | ||
Feb. 28, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Net proceeds | $ 256,764 | $ 278,040 | $ 332,117 | |
Total allowable shares (in shares) | 375,000,000 | 375,000,000 | ||
Total shares issued as of December 31, 2017 (in shares) | 153,577,028 | 147,149,945 | ||
Shares of common stock (in shares) | 35,456 | 31,807 | 34,230 | |
Net proceeds | $ 1,176 | $ 1,148 | $ 991 | |
Stock issuance costs | $ 3,836 | $ 15,204 | $ 4,198 | |
DRIP | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares reserved for future issuance, dividend reinvestment plan (in shares) | 16,000,000 | |||
Shares of common stock (in shares) | 229,696 | 187,626 | 196,584 | |
Net proceeds | $ 9,391 | $ 8,340 | $ 7,182 | |
2016 ATM Equity Program | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Total allowable shares (in shares) | 12,000,000 | |||
Total shares issued as of December 31, 2017 (in shares) | 10,044,656 | |||
Shares of common stock (in shares) | 5,821,366 | 5,716,222 | 8,573,533 | |
Average stock price per share (net) (in USD per share) | $ 41.88 | $ 46.48 | $ 37.45 | |
Net proceeds | $ 243,822 | $ 265,696 | $ 321,067 | |
Stock issuance costs | $ 3,782 | $ 4,266 | $ 4,016 | |
2015 ATM Equity Program | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Total allowable shares (in shares) | 10,000,000 | |||
Total shares issued as of December 31, 2017 (in shares) | 9,852,465 | |||
2013 ATM Equity Program | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Total allowable shares (in shares) | 9,000,000 | |||
Total shares issued as of December 31, 2017 (in shares) | 6,252,812 |
Employee Benefit Plan (Details)
Employee Benefit Plan (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Retirement Benefits [Abstract] | |||
Percentage of participant's contributions matched by employer | 60.00% | ||
Employer matching contribution, percent | 8.00% | ||
Employer contributions | $ 514 | $ 491 | $ 474 |
Dividends (Details)
Dividends (Details) - USD ($) $ / shares in Units, $ in Thousands | Jan. 16, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Class of Stock [Line Items] | ||||
Dividends | $ 277,120 | $ 257,007 | $ 228,699 | |
Common stock dividends paid, Per share (in USD per share) | $ 1.86 | $ 1.78 | $ 1.71 | |
Dividends declared (in dollars per share) | 1.86 | 1.78 | $ 1.71 | |
Subsequent Event | ||||
Class of Stock [Line Items] | ||||
Dividends declared (in dollars per share) | $ 0.475 | |||
Series F Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | $ 1.3 | $ 0.231111 | ||
Dividends declared and paid | $ 17,940 | $ 3,189 | $ 0 | |
Series E Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | $ 1.425 | $ 1.425 | $ 1.425 | |
Dividends declared and paid | $ 16,387 | $ 16,387 | $ 16,387 | |
Series D Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | $ 0.312847 | $ 1.65625 | $ 1.65625 | |
Dividends declared and paid | $ 3,598 | $ 19,047 | $ 19,047 | |
Ordinary dividends | ||||
Class of Stock [Line Items] | ||||
Common stock dividends paid, Per share (in USD per share) | $ 1.559781 | $ 1.513705 | $ 1.363294 | |
Ordinary dividends | Series F Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 1.261789 | 0.231111 | ||
Ordinary dividends | Series E Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 1.383115 | 1.425000 | 1.385670 | |
Ordinary dividends | Series D Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0.303652 | 1.656250 | 1.610538 | |
Qualified dividends | ||||
Class of Stock [Line Items] | ||||
Common stock dividends paid, Per share (in USD per share) | 0 | 0 | 0.019005 | |
Qualified dividends | Series F Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0 | 0 | ||
Qualified dividends | Series E Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0 | 0 | 0.020141 | |
Qualified dividends | Series D Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0 | 0 | 0.023409 | |
Capital gain | ||||
Class of Stock [Line Items] | ||||
Common stock dividends paid, Per share (in USD per share) | 0.035041 | 0 | 0.007806 | |
Capital gain | Series F Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0.028345 | 0 | ||
Capital gain | Series E Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0.031071 | 0 | 0.007937 | |
Capital gain | Series D Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0.006821 | 0 | 0.009225 | |
Unrecaptured Section 1250 Gain | ||||
Class of Stock [Line Items] | ||||
Common stock dividends paid, Per share (in USD per share) | 0.012194 | 0 | 0.011055 | |
Unrecaptured Section 1250 Gain | Series F Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0.009866 | 0 | ||
Unrecaptured Section 1250 Gain | Series E Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0.010814 | 0 | 0.011252 | |
Unrecaptured Section 1250 Gain | Series D Preferred Stock | ||||
Class of Stock [Line Items] | ||||
Dividends paid per share (in USD per share) | 0.002374 | 0 | 0.013078 | |
Nontaxable distributions | ||||
Class of Stock [Line Items] | ||||
Common stock dividends paid, Per share (in USD per share) | $ 0.252984 | $ 0.266295 | $ 0.308840 |
Income Taxes (Narrative) (Detai
Income Taxes (Narrative) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |||
Additional tax expense | $ 9,607,000 | ||
Increase (decrease) in valuation allowance | $ (1,885,000) | $ 77,000 | 5,047,000 |
Unrecognized tax benefits | 0 | 0 | 0 |
Income tax penalties and interest accrued | 0 | 0 | 0 |
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit | $ 0 | $ 0 | $ 0 |
Income Taxes (Components of Net
Income Taxes (Components of Net Income Tax Asset) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Deferred tax assets: | ||
Capital loss carryforward | $ 0 | $ 830 |
Net operating loss carryforward | 3,899 | 5,088 |
Gross deferred tax assets | 3,899 | 5,918 |
Valuation allowance | (3,858) | (5,743) |
Total deferred tax assets | 41 | 175 |
Deferred tax liabilities: | ||
Built-in gain | (41) | (175) |
Total deferred tax liabilities | (41) | (175) |
Net deferred tax asset | $ 0 | $ 0 |
Income Taxes (Income Tax Benefi
Income Taxes (Income Tax Benefit (Expense)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |||||||||||
Net earnings before income taxes | $ 264,973 | $ 239,500 | $ 208,511 | ||||||||
Current: | |||||||||||
Federal | 0 | 0 | (58) | ||||||||
State and local | 0 | 0 | (129) | ||||||||
Deferred: | |||||||||||
Federal | 0 | 0 | (8,935) | ||||||||
State and local | 0 | 0 | (1,553) | ||||||||
Total expense for income taxes | 0 | 0 | (10,675) | ||||||||
Net earnings attributable to NNN | $ 72,168 | $ 61,120 | $ 58,028 | $ 73,657 | $ 66,092 | $ 50,784 | $ 51,942 | $ 70,683 | $ 264,973 | $ 239,500 | $ 197,836 |
Income Taxes (Income Tax Bene67
Income Taxes (Income Tax Benefit (Expense) Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |||
Federal expense at statutory tax rate | $ 0 | $ 0 | $ (70,894) |
Nontaxable income of NNN | 0 | 0 | 69,651 |
State taxes, net of federal benefit | 0 | 0 | (141) |
Expiration of built-in gain tax | 0 | 0 | 316 |
Loss carry forwards increases (decrease) | (2,019) | 55 | 0 |
Built-in gain tax liability | 134 | 22 | (197) |
TRS Revocation Election | 0 | 0 | (4,363) |
Valuation allowance (increase) decrease | 1,885 | (77) | (5,047) |
Total expense for income taxes | $ 0 | $ 0 | $ (10,675) |
Derivatives (Details)
Derivatives (Details) | 12 Months Ended | |||||||
Dec. 31, 2017USD ($)instrument | Dec. 31, 2016USD ($)instrument | Dec. 31, 2015USD ($) | Sep. 30, 2017USD ($)instrument | Oct. 31, 2015USD ($)instrument | May 31, 2014USD ($)instrument | Apr. 30, 2013USD ($)instrument | Jun. 30, 2011USD ($)instrument | |
Schedule of Trading Securities and Other Trading Assets [Line Items] | ||||||||
Fair value of interest rate hedges recognized in other comprehensive income | $ 14,655,000 | |||||||
Interest expense | 109,109,000 | $ 96,352,000 | $ 90,008,000 | |||||
Interest rate hedges loss to be reclassified into interest expense over next 12 months | $ 2,139,000 | |||||||
Number of derivative financial instruments outstanding | instrument | 0 | |||||||
Treasury Locks | ||||||||
Schedule of Trading Securities and Other Trading Assets [Line Items] | ||||||||
Number of interest rate derivatives terminated | instrument | 2 | |||||||
Aggregate Notional Amount | $ 150,000,000 | |||||||
Liability (Asset) Fair Value When Terminated | 5,300,000 | |||||||
Fair Value Deferred In Other Comprehensive Income | $ 5,218,000 | |||||||
Forward Swap | ||||||||
Schedule of Trading Securities and Other Trading Assets [Line Items] | ||||||||
Number of interest rate derivatives terminated | instrument | 2 | 2 | 4 | 3 | 4 | |||
Aggregate Notional Amount | $ 180,000,000 | $ 250,000,000 | $ 300,000,000 | $ 225,000,000 | $ 240,000,000 | |||
Liability (Asset) Fair Value When Terminated | 7,690,000 | 13,369,000 | 6,312,000 | 3,156,000 | ||||
Liability (Asset) Fair Value When Terminated | (13,352,000) | |||||||
Fair Value Deferred In Other Comprehensive Income | (13,345,000) | $ 7,688,000 | $ 13,369,000 | $ 6,312,000 | $ 3,141,000 | |||
Reclassification out of Accumulated Other Comprehensive Income | ||||||||
Schedule of Trading Securities and Other Trading Assets [Line Items] | ||||||||
Interest expense | $ 1,932,000 | $ 2,802,000 | $ 1,902,000 |
Performance Incentive Plan (Det
Performance Incentive Plan (Details) - USD ($) | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | May 31, 2017 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares authorized, 2017 plan (in shares) | 1,800,000 | |||
Stock options exercisable (in shares) | 0 | |||
Stock options outstanding (in shares) | 0 | |||
Number of Shares | ||||
Restricted shares granted (in shares) | 35,336 | |||
Weighted Average Share Price | ||||
Restricted shares granted (in dollars per share) | $ 40.22 | |||
Shares available under the 2017 Plan for grant, end of period (in shares) | 1,733,296 | |||
Share-based compensation cost | $ 12,971,000 | $ 10,758,000 | $ 9,671,000 | |
Unrecognized compensation cost | $ 10,542,000 | |||
Weighted average period for recognition of unrecognized compensation cost (in years) | 2 years 4 months 24 days | |||
Restricted stock | ||||
Number of Shares | ||||
Non-vested restricted shares, January 1 (in shares) | 871,718 | |||
Restricted shares granted (in shares) | 292,968 | |||
Restricted shares vested (in shares) | (410,497) | |||
Restricted shares forfeited (in shares) | (11,356) | |||
Restricted shares repurchased (in shares) | (7,510) | |||
Non-vested restricted shares, December 31 (in shares) | 735,323 | 871,718 | ||
Weighted Average Share Price | ||||
Non-vested restricted shares, January 1 (in dollars per share) | $ 38.88 | |||
Restricted shares granted (in dollars per share) | 43.61 | |||
Restricted shares vested (in dollars per share) | 35.80 | |||
Restricted shares forfeited (in dollars per share) | 33.42 | |||
Restricted shares repurchased (in dollars per share) | 30.80 | |||
Non-vested restricted shares, December 31 (in dollars per share) | $ 42.65 | $ 38.88 | ||
Restricted stock | Minimum | ||||
Weighted Average Share Price | ||||
Vesting period (in years) | 3 years | |||
Restricted stock | Maximum | ||||
Weighted Average Share Price | ||||
Vesting period (in years) | 5 years | |||
Performance shares | ||||
Number of Shares | ||||
Restricted shares granted (in shares) | 169,495 | 142,199 | ||
Weighted Average Share Price | ||||
Performance period used In calculation (in years) | 3 years | |||
Weighted average grant price, grants to certain executive officers (in USD per share) | $ 25.77 | $ 34.60 | ||
Share-based compensation cost | $ 0 | $ 0 | $ 0 | |
Performance shares | Executive officers | ||||
Weighted Average Share Price | ||||
Weighted average grant price, grants to certain executive officers (in USD per share) | $ 43.73 | $ 44.70 | ||
Directors’ fees | ||||
Number of Shares | ||||
Restricted shares granted (in shares) | 14,007 | |||
Weighted Average Share Price | ||||
Restricted shares granted (in dollars per share) | $ 40.09 | |||
Deferred directors’ fees | ||||
Number of Shares | ||||
Restricted shares granted (in shares) | 21,329 | |||
Weighted Average Share Price | ||||
Restricted shares granted (in dollars per share) | $ 40.31 |
Fair Value of Financial Instr70
Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Carrying value | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Carrying value and fair value of notes payable and convertible notes payable | $ 2,507,106 | $ 2,367,102 |
Fair value | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Carrying value and fair value of notes payable and convertible notes payable | $ 2,507,106 | $ 2,367,102 |
Quarterly Financial Data (una71
Quarterly Financial Data (unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Quarterly Financial Information Disclosure [Abstract] | |||||||||||
Revenues as originally reported | $ 150,330 | $ 147,769 | $ 145,587 | $ 141,569 | $ 141,261 | $ 134,558 | $ 130,998 | $ 126,999 | $ 584,933 | $ 533,647 | $ 482,916 |
Net earnings | 72,185 | 61,129 | 58,409 | 73,648 | 66,126 | 50,772 | 51,933 | 70,676 | 265,371 | 239,506 | 197,961 |
Net earnings attributable to NNN | $ 72,168 | $ 61,120 | $ 58,028 | $ 73,657 | $ 66,092 | $ 50,784 | $ 51,942 | $ 70,683 | $ 264,973 | $ 239,500 | $ 197,836 |
Net earnings per share: | |||||||||||
Basic (in dollars per share) | $ 0.42 | $ 0.35 | $ 0.33 | $ 0.35 | $ 0.37 | $ 0.29 | $ 0.30 | $ 0.44 | $ 1.45 | $ 1.39 | $ 1.21 |
Diluted (in dollars per share) | $ 0.42 | $ 0.35 | $ 0.33 | $ 0.35 | $ 0.37 | $ 0.28 | $ 0.30 | $ 0.44 | $ 1.45 | $ 1.38 | $ 1.20 |
Segment Information (Details)
Segment Information (Details) - segment | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Segment Reporting [Abstract] | |||
Number of segments | 1 | 1 | 1 |
Subsequent Events (Details)
Subsequent Events (Details) - Forward Swap | Feb. 13, 2018USD ($)instrument | Sep. 30, 2017USD ($) | Dec. 31, 2016USD ($) | Oct. 31, 2015USD ($) | May 31, 2014USD ($) | Apr. 30, 2013USD ($) |
Subsequent Event [Line Items] | ||||||
Notional amount | $ 250,000,000 | $ 180,000,000 | $ 300,000,000 | $ 225,000,000 | $ 240,000,000 | |
Subsequent Event | ||||||
Subsequent Event [Line Items] | ||||||
Number of interest rate derivatives entered into | instrument | 2 | |||||
Notional amount | $ 250,000,000 |
Schedule III - Real Estate an74
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 1 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | 7-Eleven Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,081 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 917 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,070 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 917 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,987 | |||
Accumulated Depreciation and Amortization | $ 431 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | 7-Eleven Austin, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 259 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,361 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 259 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,361 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,620 | |||
Accumulated Depreciation and Amortization | $ 333 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Austin, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 900 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,571 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 900 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,571 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,471 | |||
Accumulated Depreciation and Amortization | $ 625 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Austin, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,101 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,987 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,101 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,987 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,088 | |||
Accumulated Depreciation and Amortization | $ 523 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Beaumont, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 115 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,543 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 115 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,543 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,658 | |||
Accumulated Depreciation and Amortization | $ 315 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Beaumont, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 239 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,031 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,031 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,270 | |||
Accumulated Depreciation and Amortization | $ 355 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Beaumont, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 124 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,968 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 124 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,968 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,092 | |||
Accumulated Depreciation and Amortization | $ 606 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Bloomington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 38 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,093 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 38 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,093 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,131 | |||
Accumulated Depreciation and Amortization | $ 758 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Bryan, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 479 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,561 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 479 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,561 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,040 | |||
Accumulated Depreciation and Amortization | $ 727 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Canyon Lake, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 144 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,830 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 144 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,830 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,974 | |||
Accumulated Depreciation and Amortization | $ 448 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Cedar Park, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 833 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,705 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 833 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,705 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,538 | |||
Accumulated Depreciation and Amortization | $ 298 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven College Station, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 393 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,342 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 393 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,342 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,735 | |||
Accumulated Depreciation and Amortization | $ 682 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Corpus Christi, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 661 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,624 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 661 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,624 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,285 | |||
Accumulated Depreciation and Amortization | $ 536 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Corpus Christi, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 383 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,093 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,093 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,476 | |||
Accumulated Depreciation and Amortization | $ 541 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Corpus Christi, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 450 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,370 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 450 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,370 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,820 | |||
Accumulated Depreciation and Amortization | $ 280 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Corpus Christi, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 412 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,356 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 412 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,356 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,768 | |||
Accumulated Depreciation and Amortization | $ 481 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Edinburg, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 431 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,193 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 431 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,193 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,624 | |||
Accumulated Depreciation and Amortization | $ 448 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Edna, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 67 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,897 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 67 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,897 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,964 | |||
Accumulated Depreciation and Amortization | $ 465 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Harlingen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 230 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,356 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 230 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,356 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,586 | |||
Accumulated Depreciation and Amortization | $ 481 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Kingsland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 153 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,691 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 153 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,691 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,844 | |||
Accumulated Depreciation and Amortization | $ 659 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Kingsville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 163 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,485 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 163 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,485 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,648 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Laredo, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 938 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,829 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 938 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,829 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,767 | |||
Accumulated Depreciation and Amortization | $ 1,190 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Laredo, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 441 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,935 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 441 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,935 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,376 | |||
Accumulated Depreciation and Amortization | $ 339 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Laredo, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 335 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,509 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,509 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,844 | |||
Accumulated Depreciation and Amortization | $ 512 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Laredo, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 412 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,476 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 412 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,476 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,888 | |||
Accumulated Depreciation and Amortization | $ 301 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Laredo, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 421 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,016 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,016 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,437 | |||
Accumulated Depreciation and Amortization | $ 616 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Mercedes, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 556 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,523 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,523 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,079 | |||
Accumulated Depreciation and Amortization | $ 311 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Palacios, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 29 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,667 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 29 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,667 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,696 | |||
Accumulated Depreciation and Amortization | $ 409 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Pflugerville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 996 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,336 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 996 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,336 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,332 | |||
Accumulated Depreciation and Amortization | $ 409 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Portland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 488 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,710 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 488 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,710 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,198 | |||
Accumulated Depreciation and Amortization | $ 962 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Rio Bravo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 355 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,351 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 355 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,351 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,706 | |||
Accumulated Depreciation and Amortization | $ 236 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Rockport, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 660 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,269 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 660 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,269 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,929 | |||
Accumulated Depreciation and Amortization | $ 747 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Round Rock, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 661 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,140 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 661 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,140 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,801 | |||
Accumulated Depreciation and Amortization | $ 233 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 441 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,313 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 441 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,313 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,754 | |||
Accumulated Depreciation and Amortization | $ 268 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Juan, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 565 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,179 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 565 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,179 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,744 | |||
Accumulated Depreciation and Amortization | $ 241 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Victoria, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 431 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,298 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 431 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,298 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,729 | |||
Accumulated Depreciation and Amortization | $ 469 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Victoria, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 259 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,346 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 259 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,346 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,605 | |||
Accumulated Depreciation and Amortization | $ 479 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven West Orange, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 220 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,088 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 220 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,088 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,308 | |||
Accumulated Depreciation and Amortization | $ 426 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Winnie, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 115 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,566 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 115 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,566 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,681 | |||
Accumulated Depreciation and Amortization | $ 799 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Austin, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 612 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,061 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,061 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,673 | |||
Accumulated Depreciation and Amortization | $ 617 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 756 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,870 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 756 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,870 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,626 | |||
Accumulated Depreciation and Amortization | $ 578 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 679 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,905 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 679 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,905 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,584 | |||
Accumulated Depreciation and Amortization | $ 384 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 861 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,004 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 861 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,004 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,865 | |||
Accumulated Depreciation and Amortization | $ 605 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 775 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,677 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 775 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,677 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,452 | |||
Accumulated Depreciation and Amortization | $ 942 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 689 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,732 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 689 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,732 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,421 | |||
Accumulated Depreciation and Amortization | $ 349 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 880 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,790 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 880 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,790 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,670 | |||
Accumulated Depreciation and Amortization | $ 360 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,215 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,524 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,215 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,524 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,739 | |||
Accumulated Depreciation and Amortization | $ 781 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven Austin, TX 12 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 938 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,436 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 938 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,436 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,374 | |||
Accumulated Depreciation and Amortization | $ 289 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 13 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 488 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,163 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 488 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,163 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,651 | |||
Accumulated Depreciation and Amortization | $ 436 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Austin, TX 14 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 612 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,775 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,775 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,387 | |||
Accumulated Depreciation and Amortization | $ 559 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Cedar Park, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 536 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,914 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 536 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,914 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,450 | |||
Accumulated Depreciation and Amortization | $ 385 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 469 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,727 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 469 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,727 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,196 | |||
Accumulated Depreciation and Amortization | $ 549 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 632 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,991 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 632 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,991 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,623 | |||
Accumulated Depreciation and Amortization | $ 401 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 545 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,148 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 545 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,148 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,693 | |||
Accumulated Depreciation and Amortization | $ 634 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 603 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,048 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 603 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,048 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,651 | |||
Accumulated Depreciation and Amortization | $ 412 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 679 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,937 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 679 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,937 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,616 | |||
Accumulated Depreciation and Amortization | $ 592 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 631 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,851 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 631 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,851 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,482 | |||
Accumulated Depreciation and Amortization | $ 574 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 909 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,359 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 904 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,359 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,263 | |||
Accumulated Depreciation and Amortization | $ 274 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 919 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,344 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 919 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,344 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,263 | |||
Accumulated Depreciation and Amortization | $ 405 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven San Antonio, TX 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 411 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,555 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 411 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,555 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,966 | |||
Accumulated Depreciation and Amortization | $ 515 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 412 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,010 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 412 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,010 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,422 | |||
Accumulated Depreciation and Amortization | $ 405 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 12 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 517 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,670 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,670 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,187 | |||
Accumulated Depreciation and Amortization | $ 538 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 13 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 947 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,535 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 947 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,535 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,482 | |||
Accumulated Depreciation and Amortization | $ 511 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 14 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 899 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,593 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,593 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,492 | |||
Accumulated Depreciation and Amortization | $ 448 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | 7-Eleven San Antonio, TX 15 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 766 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,474 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,474 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,240 | |||
Accumulated Depreciation and Amortization | $ 297 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven San Antonio, TX 16 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 985 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,253 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 976 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,253 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,229 | |||
Accumulated Depreciation and Amortization | $ 655 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Universal City, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 699 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,675 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 699 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,675 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,374 | |||
Accumulated Depreciation and Amortization | $ 337 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Belpre, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 408 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 759 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 759 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,167 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Charleston, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 689 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 974 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 689 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 974 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,663 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Charleston, WV 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 549 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 729 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 729 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,278 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Clarksburg, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 390 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 613 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 613 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,003 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Mannington, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 218 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 745 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 218 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 745 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 963 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven N. Belle Vernon, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 438 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,165 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 438 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,165 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,603 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven New Castle, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 292 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 617 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 292 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 617 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 909 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Parkersburg, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 298 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 782 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 298 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 782 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,080 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | 7-Eleven Parkersburg, WV 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 422 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 739 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 422 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 739 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,161 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | 7-Eleven Weston, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 114 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 583 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 114 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 583 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 697 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Aaron's Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 820 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,598 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 820 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,598 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,418 | |||
Accumulated Depreciation and Amortization | $ 1,242 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Academy Franklin, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,807 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,108 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,589 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,108 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,697 | |||
Accumulated Depreciation and Amortization | $ 881 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Academy Baton Rouge, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,511 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,861 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,511 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,861 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,372 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Ace Hardware and Lighting Bourbonnais, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 298 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,329 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 298 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,329 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,627 | |||
Accumulated Depreciation and Amortization | $ 585 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 37 years | |||
Operating Lease | Advance Auto Parts Miami, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 867 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,035 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 867 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,035 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,902 | |||
Accumulated Depreciation and Amortization | $ 325 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Advance Auto Parts Richmond, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 193 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,268 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 193 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,268 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,461 | |||
Accumulated Depreciation and Amortization | $ 164 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Adventure Landing Jacksonville Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,615 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,636 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,615 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,636 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,251 | |||
Accumulated Depreciation and Amortization | $ 2,148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Adventure Landing Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 721 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 861 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 721 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 861 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,582 | |||
Accumulated Depreciation and Amortization | $ 465 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Adventure Landing Raleigh, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,841 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,124 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,841 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,124 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,965 | |||
Accumulated Depreciation and Amortization | $ 1,149 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Adventure Landing St. Augustine, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 797 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 289 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 797 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 289 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,086 | |||
Accumulated Depreciation and Amortization | $ 227 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Adventure Landing Tonawanda, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 205 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 927 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 205 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 927 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,132 | |||
Accumulated Depreciation and Amortization | $ 491 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Affordable Care Asheville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 467 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 576 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 467 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 576 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,043 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Affordable Care Conover, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 187 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 623 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 187 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 623 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 810 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Affordable Care Poland, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 231 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 650 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 231 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 650 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 881 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Affordable Care Wilmington, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 398 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 565 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 565 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 963 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ajuua Mexican Restaurant Aurora, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,168 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,105 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 22 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,168 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,127 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,295 | |||
Accumulated Depreciation and Amortization | $ 464 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Aldi Cutler Bay, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 989 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,479 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 205 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 989 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,684 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,673 | |||
Accumulated Depreciation and Amortization | $ 845 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | All Star Sports Wichita, KS 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,631 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 167 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,798 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,073 | |||
Accumulated Depreciation and Amortization | $ 459 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | All Star Sports Wichita, KS 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,551 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 965 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 152 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,551 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,117 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,668 | |||
Accumulated Depreciation and Amortization | $ 280 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amazing Jakes Plano, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,705 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 17,049 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 18 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,705 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 17,067 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 22,772 | |||
Accumulated Depreciation and Amortization | $ 4,610 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | AMC Theatre Bloomington, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,338 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,000 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,338 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,000 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,338 | |||
Accumulated Depreciation and Amortization | $ 1,647 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | AMC Theatre Brighton, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,070 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,491 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,000 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,070 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,491 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,561 | |||
Accumulated Depreciation and Amortization | $ 1,510 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | AMC Theatre Castle Rock, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,905 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,002 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,905 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,002 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,907 | |||
Accumulated Depreciation and Amortization | $ 1,287 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | AMC Theatre Evansville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,300 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,269 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,400 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,300 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,669 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,969 | |||
Accumulated Depreciation and Amortization | $ 1,414 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | AMC Theatre Galesburg, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,205 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,441 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,205 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,441 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,646 | |||
Accumulated Depreciation and Amortization | $ 628 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | AMC Theatre Machesney Park, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,018 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,770 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,018 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,770 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,788 | |||
Accumulated Depreciation and Amortization | $ 2,256 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | AMC Theatre Michigan City, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,996 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,422 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,996 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,422 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,418 | |||
Accumulated Depreciation and Amortization | $ 2,167 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | AMC Theatre Muncie, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,243 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,200 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,712 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,955 | |||
Accumulated Depreciation and Amortization | $ 1,426 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | AMC Theatre Naperville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 6,141 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 11,624 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,141 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 11,624 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 17,765 | |||
Accumulated Depreciation and Amortization | $ 2,991 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | AMC Theatre New Lenox, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 6,778 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 10,980 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,778 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,980 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 17,758 | |||
Accumulated Depreciation and Amortization | $ 2,825 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amc Theatre Chicago, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 7,257 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 10,955 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 7,257 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,955 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 18,212 | |||
Accumulated Depreciation and Amortization | $ 2,727 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amc Theatre Johnson Creek, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,433 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,932 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,433 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,932 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,365 | |||
Accumulated Depreciation and Amortization | $ 1,119 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Amc Theatre Lake Delton, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,063 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,366 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,063 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,366 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,429 | |||
Accumulated Depreciation and Amortization | $ 2,380 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Amc Theatre Quincy, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,297 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,850 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,297 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,850 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,147 | |||
Accumulated Depreciation and Amortization | $ 811 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Amc Theatre Schererville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 6,619 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 14,225 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,619 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 14,225 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 20,844 | |||
Accumulated Depreciation and Amortization | $ 4,722 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | AMC Theater West Jordan, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,302 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 245 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,117 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,302 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,362 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,664 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | American Auto Auction El Paso, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,858 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,133 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,858 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,133 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,991 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | American Auto Auction Jenison, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,334 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,513 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,334 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,513 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,847 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | American Auto Auction Lubbock, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 301 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,507 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 301 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,507 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,808 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | American Family Care Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 843 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 562 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 348 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 843 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 910 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,753 | |||
Accumulated Depreciation and Amortization | $ 295 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Alcoa, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,221 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,730 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,221 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,730 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,951 | |||
Accumulated Depreciation and Amortization | $ 186 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Cullman, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 541 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,517 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 541 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,517 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,058 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Decatur, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 460 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 460 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,743 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | American Family Care Nashville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 377 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,403 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 377 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,403 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,780 | |||
Accumulated Depreciation and Amortization | $ 142 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Pace, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 738 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,459 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 738 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,459 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,197 | |||
Accumulated Depreciation and Amortization | $ 153 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Woodstock, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 563 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,653 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 563 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,653 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,216 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Fairhope, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,929 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,929 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,929 | |||
Accumulated Depreciation and Amortization | $ 235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Dothan, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 667 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,400 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,400 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,067 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Auburn, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 663 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,835 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 663 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,835 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,498 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Milton, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 577 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,526 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 577 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,526 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,103 | |||
Accumulated Depreciation and Amortization | $ 183 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Roswell, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 814 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,851 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 816 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,851 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,667 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 432 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,846 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,846 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,278 | |||
Accumulated Depreciation and Amortization | $ 179 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years |
Schedule III - Real Estate an75
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 2 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Mt. Juliet, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 875 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,566 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 875 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,566 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,441 | |||
Accumulated Depreciation and Amortization | $ 175 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Chattanooga, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 469 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,626 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 469 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,626 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,095 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Columbus, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 550 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,520 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,520 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,070 | |||
Accumulated Depreciation and Amortization | $ 147 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Birmingham, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 445 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,640 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 445 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,640 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,085 | |||
Accumulated Depreciation and Amortization | $ 162 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Hendersonville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 660 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,640 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 660 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,640 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,300 | |||
Accumulated Depreciation and Amortization | $ 169 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Calera, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 606 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,673 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,673 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,279 | |||
Accumulated Depreciation and Amortization | $ 145 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Spring Hill, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 589 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,718 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,718 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,307 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Athens, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 497 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,834 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,834 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,331 | |||
Accumulated Depreciation and Amortization | $ 139 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Panama City Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 995 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,745 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 995 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,745 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,740 | |||
Accumulated Depreciation and Amortization | $ 136 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Gadsden, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 527 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,565 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 527 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,565 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,092 | |||
Accumulated Depreciation and Amortization | $ 119 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,021 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,014 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,021 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,014 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,035 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Fort Oglethorpe, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 736 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,832 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 736 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,832 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,568 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Family Care Enterprise, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 570 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,703 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,703 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,273 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Freight Glen Allen, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 889 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,948 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 889 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,948 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,837 | |||
Accumulated Depreciation and Amortization | $ 1,051 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Retail Service Lincoln City, OR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,099 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,560 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,099 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,560 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,659 | |||
Accumulated Depreciation and Amortization | $ 315 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | American Retail Service Salem, OR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 433 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,627 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 735 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 433 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,362 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,795 | |||
Accumulated Depreciation and Amortization | $ 349 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | American Retail Service Yuma, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,118 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,878 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,118 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,878 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,996 | |||
Accumulated Depreciation and Amortization | $ 379 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Amoco Miami, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 969 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 969 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 969 | |||
Operating Lease | Amoco Sunrise, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 949 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 949 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 949 | |||
Operating Lease | Amoco Deerfield Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 770 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 274 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 26 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 770 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 300 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,070 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amscot Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,160 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 352 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,160 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 352 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,512 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amscot Orlando, FL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 764 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 764 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 891 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,655 | |||
Accumulated Depreciation and Amortization | $ 256 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amscot Orlando, Fl 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 664 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,011 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 664 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 983 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,647 | |||
Accumulated Depreciation and Amortization | $ 279 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amscot Orlando, FL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 358 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 358 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 900 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,258 | |||
Accumulated Depreciation and Amortization | $ 260 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amscot Orlando, FL 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 546 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 546 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 872 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,418 | |||
Accumulated Depreciation and Amortization | $ 255 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Amscot Clearwater, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 456 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 332 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 332 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 788 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Applebee's Ballwin, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,496 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,404 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 47 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,496 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,450 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,946 | |||
Accumulated Depreciation and Amortization | $ 565 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Applebee's Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 312 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 898 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 312 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 898 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,210 | |||
Accumulated Depreciation and Amortization | $ 221 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Crestview Hils, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,069 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,367 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,069 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,367 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,436 | |||
Accumulated Depreciation and Amortization | $ 403 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Applebee's Danville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 641 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,645 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 641 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,645 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,286 | |||
Accumulated Depreciation and Amortization | $ 404 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Florence KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,075 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,488 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,075 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,488 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,563 | |||
Accumulated Depreciation and Amortization | $ 439 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Applebee's Frankfort, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 862 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,610 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 862 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,610 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,472 | |||
Accumulated Depreciation and Amortization | $ 396 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Georgetown, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 809 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,437 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 809 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,437 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,246 | |||
Accumulated Depreciation and Amortization | $ 353 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Hilliard, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 808 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,846 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 808 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,846 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,654 | |||
Accumulated Depreciation and Amortization | $ 454 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Maysville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 513 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,387 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,387 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,900 | |||
Accumulated Depreciation and Amortization | $ 292 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Applebee's Nicholasville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 454 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,077 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,077 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,531 | |||
Accumulated Depreciation and Amortization | $ 265 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Troy, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 645 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 862 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 645 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 862 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,507 | |||
Accumulated Depreciation and Amortization | $ 254 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Applebee's Grove City, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 511 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,415 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 511 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,415 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,926 | |||
Accumulated Depreciation and Amortization | $ 340 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Kettering, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 359 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,043 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,043 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,402 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Applebee's Mesa, AZ 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 974 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,514 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 974 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,514 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,488 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Mt Sterling, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 510 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,392 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 510 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,392 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,902 | |||
Accumulated Depreciation and Amortization | $ 287 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Applebee's Phoenix, AZ 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 781 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,456 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 781 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,456 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,237 | |||
Accumulated Depreciation and Amortization | $ 350 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Applebee's Phoenix, AZ 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 458 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,099 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 458 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,099 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,557 | |||
Accumulated Depreciation and Amortization | $ 226 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Applebee's Angola, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 478 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,533 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 478 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,533 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,011 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Arby's Colorado Springs, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 206 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 534 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 534 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 740 | |||
Accumulated Depreciation and Amortization | $ 214 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Arby's Thomson, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 268 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 504 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 268 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 504 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 772 | |||
Accumulated Depreciation and Amortization | $ 202 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Arby's Washington Courthouse, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 157 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 546 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 157 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 546 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 703 | |||
Accumulated Depreciation and Amortization | $ 219 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Arby's Whitmore Lake, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 171 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 469 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 171 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 469 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 640 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Arby's Indianapolis, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 285 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 686 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 285 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 686 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 971 | |||
Accumulated Depreciation and Amortization | $ 79 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Arby's Indianapolis, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 456 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 830 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 830 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,286 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Arby's Madison, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 697 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 697 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 939 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Arby's Muncie, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 400 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 876 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 400 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 876 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,276 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Arby's Gordonsville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 408 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,077 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,077 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,485 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | ARCO ampm Casa Grande, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,340 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,894 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 83 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,340 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,905 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,245 | |||
Accumulated Depreciation and Amortization | $ 532 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Gilbert, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,317 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,304 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 85 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,166 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,325 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,491 | |||
Accumulated Depreciation and Amortization | $ 379 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Globe, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 762 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,148 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 114 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 762 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,180 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,942 | |||
Accumulated Depreciation and Amortization | $ 623 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Mesa, AZ 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,219 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,140 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 89 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,219 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,170 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,389 | |||
Accumulated Depreciation and Amortization | $ 545 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | ARCO ampm Mesa, AZ 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,332 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,367 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 92 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,156 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,385 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,541 | |||
Accumulated Depreciation and Amortization | $ 457 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | ARCO ampm Prescott, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,266 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,261 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 118 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,266 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,294 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,560 | |||
Accumulated Depreciation and Amortization | $ 380 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Scottsdale, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,529 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,373 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 240 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,529 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,451 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,980 | |||
Accumulated Depreciation and Amortization | $ 455 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Sedona, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,281 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,324 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 107 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,281 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,345 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,626 | |||
Accumulated Depreciation and Amortization | $ 340 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | ARCO ampm Tucson, AZ 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,105 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,336 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 111 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,105 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,358 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,463 | |||
Accumulated Depreciation and Amortization | $ 389 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Tucson, AZ 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,457 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,619 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 125 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,457 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,651 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,108 | |||
Accumulated Depreciation and Amortization | $ 477 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Tucson, AZ 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,083 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,599 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 86 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,083 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,620 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,703 | |||
Accumulated Depreciation and Amortization | $ 461 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Tucson, AZ 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,223 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,911 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 102 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,223 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,932 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,155 | |||
Accumulated Depreciation and Amortization | $ 547 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ARCO ampm Soldotna, AK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 180 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 891 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 180 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 891 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,071 | |||
Accumulated Depreciation and Amortization | $ 123 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Ashley Furniture Altamonte Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,906 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,877 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 315 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,906 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,192 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,098 | |||
Accumulated Depreciation and Amortization | $ 2,612 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ashley Furniture Florissant, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 896 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,057 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,058 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,113 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,012 | |||
Accumulated Depreciation and Amortization | $ 890 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ashley Furniture Louisville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,667 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,989 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,667 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,989 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,656 | |||
Accumulated Depreciation and Amortization | $ 1,596 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | At Home Douglasville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,588 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,916 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,588 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,916 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,504 | |||
Accumulated Depreciation and Amortization | $ 1,085 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | At Home Humble, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,559 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,046 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,559 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,046 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,605 | |||
Accumulated Depreciation and Amortization | $ 1,119 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | At Home Noblesville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,870 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,241 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,870 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,241 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,111 | |||
Accumulated Depreciation and Amortization | $ 1,175 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | At Home Sandston, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,972 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,599 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,972 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,599 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,571 | |||
Accumulated Depreciation and Amortization | $ 1,463 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | At Home Greensboro, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,121 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,460 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,121 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,460 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,581 | |||
Accumulated Depreciation and Amortization | $ 1,086 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | At Home Greenville, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,892 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,404 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,727 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,404 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,131 | |||
Accumulated Depreciation and Amortization | $ 729 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | At Home Hilliard, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,747 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,642 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,836 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,514 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,350 | |||
Accumulated Depreciation and Amortization | $ 579 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | At Home San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,818 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,922 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,818 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,922 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,740 | |||
Accumulated Depreciation and Amortization | $ 502 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | AT&T Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 297 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 443 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 347 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 312 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 775 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,087 | |||
Accumulated Depreciation and Amortization | $ 296 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Auto Solution Albuquerque, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,113 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,443 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,113 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,443 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,556 | |||
Accumulated Depreciation and Amortization | $ 446 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | AutoZone Homestead, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 500 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 105 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 605 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 605 | |||
Operating Lease | Babies R Us Arlington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 831 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,612 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 831 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,612 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,443 | |||
Accumulated Depreciation and Amortization | $ 1,404 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bandana's BBQ St. Peters, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 318 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 640 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 318 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 640 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 958 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | BankUnited Orlando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 257 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 287 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 257 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 72 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 329 | |||
Accumulated Depreciation and Amortization | $ 16 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bar Louie Rochester, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 792 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,535 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 204 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 792 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,739 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,531 | |||
Accumulated Depreciation and Amortization | $ 417 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Barnes & Noble Brandon, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,476 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,527 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,476 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,527 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,003 | |||
Accumulated Depreciation and Amortization | $ 877 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Barnes & Noble Glendale, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,245 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,722 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,245 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,722 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,967 | |||
Accumulated Depreciation and Amortization | $ 1,582 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Barnes & Noble Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,308 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,396 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,308 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,396 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,704 | |||
Accumulated Depreciation and Amortization | $ 1,333 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Barnes & Noble Plantation, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,616 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,498 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,616 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 960 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,576 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Barnes & Noble Freehold, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,917 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,261 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,917 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,261 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,178 | |||
Accumulated Depreciation and Amortization | $ 1,239 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Barnes & Noble Dayton, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,413 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,325 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,413 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,325 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,738 | |||
Accumulated Depreciation and Amortization | $ 1,697 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Barnes & Noble Redding, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 497 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,626 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,626 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,123 | |||
Accumulated Depreciation and Amortization | $ 835 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Barnes & Noble Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,574 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,242 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,574 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,242 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,816 | |||
Accumulated Depreciation and Amortization | $ 780 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Barnes & Noble Marlton, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,831 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,319 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,709 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,319 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,028 | |||
Accumulated Depreciation and Amortization | $ 2,065 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Batteries Plus Bulbs - Sunrise, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 287 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 424 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 41 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 287 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 465 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 752 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bealls Sarasota Fl | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,078 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,795 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 90 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,078 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,885 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,963 | |||
Accumulated Depreciation and Amortization | $ 655 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Beautiful America Dry Cleaners Orlando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 40 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 111 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 40 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 111 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 151 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bed Bath & Beyond Glen Allen, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,184 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,843 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 179 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,184 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,021 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,205 | |||
Accumulated Depreciation and Amortization | $ 1,150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bed Bath & Beyond Glendale, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,082 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,758 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,082 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,840 | |||
Accumulated Depreciation and Amortization | $ 1,273 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bed Bath & Beyond Midland, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 231 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,705 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 231 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,705 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,936 | |||
Accumulated Depreciation and Amortization | $ 753 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bed Bath & Beyond Colonie, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,119 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,130 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,130 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,249 | |||
Accumulated Depreciation and Amortization | $ 465 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Best Buy Brandon, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,985 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,772 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,985 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,772 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,757 | |||
Accumulated Depreciation and Amortization | $ 1,447 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Best Buy Cuyahoga Falls, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,709 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,359 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,709 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,359 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,068 | |||
Accumulated Depreciation and Amortization | $ 1,212 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Best Buy Rockville, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 6,233 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,419 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,233 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,419 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,652 | |||
Accumulated Depreciation and Amortization | $ 1,749 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Best Buy Fairfax, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,052 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,218 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,052 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,218 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,270 | |||
Accumulated Depreciation and Amortization | $ 1,639 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Best Buy St Petersburg, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,032 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,611 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,032 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,611 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,643 | |||
Accumulated Depreciation and Amortization | $ 1,163 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Best Buy North Fayette, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,331 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,293 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,331 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,293 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,624 | |||
Accumulated Depreciation and Amortization | $ 1,120 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Best Buy Denver, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 8,882 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,373 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,882 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,373 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 13,255 | |||
Accumulated Depreciation and Amortization | $ 1,808 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Best Buy Albuquerque, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,157 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,132 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,157 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,132 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,289 | |||
Accumulated Depreciation and Amortization | $ 788 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Best Buy Arlington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,372 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,890 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,372 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,890 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,262 | |||
Accumulated Depreciation and Amortization | $ 979 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Best Buy Beaumont, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 614 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,177 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 614 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,177 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,791 | |||
Accumulated Depreciation and Amortization | $ 685 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Best Buy Fort Collins, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,054 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,346 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,054 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,346 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,400 | |||
Accumulated Depreciation and Amortization | $ 842 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Best Buy Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 687 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,177 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 687 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,177 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,864 | |||
Accumulated Depreciation and Amortization | $ 457 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Best Buy Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,409 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,095 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,409 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,095 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,504 | |||
Accumulated Depreciation and Amortization | $ 649 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Best Buy Matteson, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 384 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,089 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,089 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,473 | |||
Accumulated Depreciation and Amortization | $ 657 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Best Buy Nashua, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,028 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,052 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,028 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,052 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,080 | |||
Accumulated Depreciation and Amortization | $ 1,479 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Best Buy North Attleborough, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,761 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,165 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,761 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,165 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,926 | |||
Accumulated Depreciation and Amortization | $ 874 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Best Buy Schaumburg, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,170 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,784 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,170 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,784 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,954 | |||
Accumulated Depreciation and Amortization | $ 1,505 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Best Buy Virginia Beach, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,140 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,276 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,140 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,276 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,416 | |||
Accumulated Depreciation and Amortization | $ 897 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Big Lots Dover, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,138 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,238 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 732 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,138 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,970 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,108 | |||
Accumulated Depreciation and Amortization | $ 1,703 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bjs Wholesale Club Orlando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,271 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,627 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 357 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,258 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,963 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,221 | |||
Accumulated Depreciation and Amortization | $ 3,069 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bjs Wholesale Club Fairfax, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 6,792 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 14,941 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,792 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 14,941 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 21,733 | |||
Accumulated Depreciation and Amortization | $ 3,134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bjs Wholesale Club Hamilton, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,166 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 29,373 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,166 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 29,373 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 32,539 | |||
Accumulated Depreciation and Amortization | $ 5,280 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bjs Wholesale Club Hialeah, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,792 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 14,067 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,792 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 14,067 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 18,859 | |||
Accumulated Depreciation and Amortization | $ 2,950 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years |
Schedule III - Real Estate an76
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 3 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bjs Wholesale Club Roxbury, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,040 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 16,168 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,040 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 16,168 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 19,208 | |||
Accumulated Depreciation and Amortization | $ 4,069 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bjs Wholesale Club W. Hartford, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,846 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 14,299 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,846 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 14,299 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 17,145 | |||
Accumulated Depreciation and Amortization | $ 2,999 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bj's Wholesale Club Cape Coral, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,783 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 13,710 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,783 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 13,710 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 16,493 | |||
Accumulated Depreciation and Amortization | $ 819 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bj's Wholesale Club Voorhees, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,103 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 14,055 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,103 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 14,055 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 17,158 | |||
Accumulated Depreciation and Amortization | $ 800 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Blend Frozen Yogurt Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 63 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 457 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 63 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 436 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 499 | |||
Accumulated Depreciation and Amortization | $ 115 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | BMW Duluth, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,434 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,080 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,559 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,504 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,639 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 15,143 | |||
Accumulated Depreciation and Amortization | $ 3,298 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bob Evans Amherst, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 422 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 971 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 422 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 971 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,393 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Ashland, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 383 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 913 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 913 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,296 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Avon, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 432 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 609 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 609 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,023 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Baltimore, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,138 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 196 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,138 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 196 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,334 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Batavia, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 599 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 657 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 599 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 657 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,256 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Beachwood, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 542 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 108 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 108 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 650 | |||
Accumulated Depreciation and Amortization | $ 6 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Beavercreek, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 570 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 334 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 334 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 904 | |||
Accumulated Depreciation and Amortization | $ 19 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Beckley, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 579 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 824 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 579 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 824 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,403 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Bel Air, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 911 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,147 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 911 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,147 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,058 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Benton Harbor, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 157 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,079 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 157 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,079 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,236 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Blue Springs, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 550 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 462 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 462 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,012 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Brook Park, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 570 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 570 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 570 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,140 | |||
Accumulated Depreciation and Amortization | $ 32 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Camby, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 510 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 932 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 510 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 932 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,442 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Canton, MI 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 804 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 589 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 804 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 589 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,393 | |||
Accumulated Depreciation and Amortization | $ 34 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Canton, MI 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 776 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 167 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 776 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 167 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 943 | |||
Accumulated Depreciation and Amortization | $ 10 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Chesterfield Twp, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 746 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 491 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 746 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 491 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,237 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Chillicothe, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 334 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 727 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 334 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 727 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,061 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Cincinnati, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 500 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,323 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 500 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,323 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,823 | |||
Accumulated Depreciation and Amortization | $ 75 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Cincinnati, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 482 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 295 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 482 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 295 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 777 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Clarksville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 726 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 794 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 726 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 794 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,520 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Clearwater, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 520 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 648 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 520 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 648 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,168 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Clermont, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,011 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 49 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,011 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 49 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,060 | |||
Accumulated Depreciation and Amortization | $ 3 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Coldwater, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 324 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,020 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,020 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,344 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Columbia, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 491 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 521 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 521 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,012 | |||
Accumulated Depreciation and Amortization | $ 30 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Columbus, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 696 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,117 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,117 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,813 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bob Evans Columbus, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 647 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,010 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 647 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,010 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,657 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Columbus, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 432 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 961 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 961 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,393 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Corning, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 196 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,412 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 196 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,412 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,608 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Cross Lanes, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 354 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 600 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 354 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 600 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 954 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Dearborn, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 560 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 579 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 560 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 579 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,139 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Dublin, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 804 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 559 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 804 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 559 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,363 | |||
Accumulated Depreciation and Amortization | $ 32 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Dublin, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 697 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 677 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 697 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 677 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,374 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Dunkirk, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 392 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,353 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 392 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,353 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,745 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Englewood, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 794 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 696 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 794 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 696 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,490 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Erie, PA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 941 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 902 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 941 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 902 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,843 | |||
Accumulated Depreciation and Amortization | $ 62 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Erie, PA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 451 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 765 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 451 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 765 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,216 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Fairfield, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 138 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 776 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 138 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 776 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 914 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Fayetteville, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 392 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,285 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 392 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,285 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,677 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Festus, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 451 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,020 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 451 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,020 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,471 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Fort Wayne, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 795 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 451 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 795 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 451 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,246 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Fort Wayne, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 765 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 716 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 736 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 716 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,452 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Franklin, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 245 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,011 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,011 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,256 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Frederick, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 491 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 491 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 491 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 982 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Gahanna, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 755 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,176 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 755 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,176 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,931 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Gaylord, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 618 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 922 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 618 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 922 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,540 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Greenfield, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 246 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 766 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 246 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 766 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,012 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Greenwood, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 481 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 883 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 481 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 883 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,364 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Groveport, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 549 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,078 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,078 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,627 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Harborcreek, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 510 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 609 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 510 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 609 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,119 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Heath, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,323 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,323 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,686 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Hillsboro, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 245 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,285 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,285 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,530 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Holland, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 804 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 843 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 804 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 843 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,647 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Indianapolis, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 765 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 765 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 765 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 765 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,530 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Indianapolis, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 559 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,088 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 559 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,088 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,647 | |||
Accumulated Depreciation and Amortization | $ 62 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Indianapolis, IN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 569 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,157 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 569 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,157 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,726 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Jackson, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 608 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,029 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 608 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,029 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,637 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 696 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 696 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 696 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,392 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Jamestown, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 334 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 697 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 334 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 697 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,031 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Lakeland, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 618 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 540 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 618 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 540 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,158 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Lancaster, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 647 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 687 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 647 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 687 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,334 | |||
Accumulated Depreciation and Amortization | $ 39 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Lansing, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 588 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 873 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 588 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 873 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,461 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Laurel, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 716 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 990 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 716 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 990 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,706 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Lewis Center, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 608 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,049 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 608 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,049 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,657 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Lewisburg, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 354 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 619 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 354 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 619 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 973 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Lexington, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 432 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 619 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 619 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,051 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Linthicum Heights, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 687 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 755 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 687 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 755 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,442 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Livonia, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 716 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 755 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 716 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 755 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,471 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Logan, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 314 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,285 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,285 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,599 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Logansport, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 118 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,148 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 118 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,148 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,266 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans London, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 235 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,060 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 235 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,060 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,295 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Louisville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 815 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 432 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 815 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 432 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,247 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Madison Heights, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 599 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 667 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 599 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 667 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,266 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Mansfield, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,069 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,069 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,344 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Marion, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 344 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 658 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 344 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 658 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,002 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Marion, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 443 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 364 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 364 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 807 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Martinsburg, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 815 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 491 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 815 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 491 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,306 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Maumee, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 766 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 295 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 295 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,061 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Medina, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 402 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 922 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 922 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,324 | |||
Accumulated Depreciation and Amortization | $ 63 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Mentor, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 667 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,039 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,039 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,706 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Merrillville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 942 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 422 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 942 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 422 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,364 | |||
Accumulated Depreciation and Amortization | $ 24 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Moon Township, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 452 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 521 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 452 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 521 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 973 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Morgantown, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,000 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 990 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,000 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 990 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,990 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans New Albany, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 539 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,431 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 539 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,431 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,970 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans New Castle, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 461 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 912 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 461 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 912 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,373 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Ocala, FL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 608 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,137 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 608 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,137 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,745 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Ocala, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 853 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 706 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 853 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 706 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,559 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Oxford, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 294 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,216 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 294 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,216 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,510 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Perrysburg, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 559 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 990 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 559 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 990 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,549 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Perrysburg, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 795 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 363 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 795 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 363 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,158 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Pickerington, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 519 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,509 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 519 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,509 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,028 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 491 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 687 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 687 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,178 | |||
Accumulated Depreciation and Amortization | $ 47 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Port Orange, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 648 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 491 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 648 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 491 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,139 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Powell, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 824 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 706 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 824 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 706 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,530 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Princeton, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,255 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,255 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,618 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Richmond, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,001 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,001 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,364 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bob Evans Rio Grande, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 314 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,333 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,333 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,647 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Romulus, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 902 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 628 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 902 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 628 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,530 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Saginaw, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 648 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 481 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 648 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 481 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,129 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Salisburg, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 913 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 471 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 913 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 471 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,384 | |||
Accumulated Depreciation and Amortization | $ 27 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Somerset, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 245 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,295 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,295 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,540 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans South Bloomfield, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 177 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,236 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,236 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,413 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans South Euclid, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 216 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 933 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 216 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 933 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,149 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bob Evans St. Louis, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 697 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 589 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 697 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 589 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,286 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans St. Petersburg, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 727 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 324 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 727 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 324 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,051 | |||
Accumulated Depreciation and Amortization | $ 22 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Stafford, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 764 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,225 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 764 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,225 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,989 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Toledo, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 745 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,225 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 745 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,225 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,970 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bob Evans Waldorf, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 844 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 657 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 844 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 657 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,501 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Washington C H, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 304 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 923 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 923 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,227 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Washington, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 579 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 501 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 579 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 501 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,080 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Watertown, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 196 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,461 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 196 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,461 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,657 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Waverly, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,226 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,226 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,452 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans West Chester, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 765 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 706 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 765 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 706 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,471 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Wilmington, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 216 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,392 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 216 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,392 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,608 | |||
Accumulated Depreciation and Amortization | $ 79 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Woodhaven, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 511 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 599 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 511 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 599 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,110 | |||
Accumulated Depreciation and Amortization | $ 34 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Wooster, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 216 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,109 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 216 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,109 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,325 | |||
Accumulated Depreciation and Amortization | $ 63 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Zanesville, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 746 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 746 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,109 | |||
Accumulated Depreciation and Amortization | $ 42 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob Evans Zanesville, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 314 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,333 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,333 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,647 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bob's Discount Furniture Merrillville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 981 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,285 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 981 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,285 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,266 | |||
Accumulated Depreciation and Amortization | $ 296 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bob's Discount Furniture, Wharton, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,894 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,899 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,894 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,899 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,793 | |||
Accumulated Depreciation and Amortization | $ 102 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bonefish Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 801 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,137 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 801 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,137 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,938 | |||
Accumulated Depreciation and Amortization | $ 354 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bonefish Pensacola, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 734 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,003 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,003 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,737 | |||
Accumulated Depreciation and Amortization | $ 331 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Books-A-Million Newark, DE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,394 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,789 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 33 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,366 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,822 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,188 | |||
Accumulated Depreciation and Amortization | $ 2,759 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Books-A-Million Bangor, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,547 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,487 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,547 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,487 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,034 | |||
Accumulated Depreciation and Amortization | $ 1,338 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Boot Barn Lake Charles, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 652 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,734 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 652 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,734 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,386 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Boston Market Geneva, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 653 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 601 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 669 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 518 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,187 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Boston Market N Olmsted, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 602 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 461 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 602 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 389 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 991 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Boston Market Novi, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 836 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 651 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 836 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 298 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,134 | |||
Accumulated Depreciation and Amortization | $ 123 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | BP Jeanette, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 79 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 235 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 79 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 235 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 314 | |||
Accumulated Depreciation and Amortization | $ 32 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Buck's St Louis, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 776 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,822 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 776 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,822 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,598 | |||
Accumulated Depreciation and Amortization | $ 832 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Buck's Glendale Heights, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,662 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,101 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,662 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,101 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,763 | |||
Accumulated Depreciation and Amortization | $ 152 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Buck's Omaha, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,662 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,356 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,662 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,356 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,018 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Buck's Council Bluffs, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 374 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,187 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 386 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 376 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,573 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,949 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Buffalo Wild Wings Michigan City, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 163 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 492 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 163 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 492 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 655 | |||
Accumulated Depreciation and Amortization | $ 197 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Burger King Clifton Park, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 199 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,639 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 199 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,639 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,838 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Burger King Colorado Springs, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 638 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,047 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,047 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,685 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Burger King Durham, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 604 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 581 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 604 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 581 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,185 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Burger King Durham, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 566 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 555 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 566 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 555 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,121 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Burger King Farmington, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 461 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 708 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 461 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 708 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,169 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Burger King Yakima, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 596 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,110 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 596 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,110 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,706 | |||
Accumulated Depreciation and Amortization | $ 106 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Burger King Fairfield, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 382 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,146 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 382 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,146 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,528 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years |
Schedule III - Real Estate an77
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 4 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Burlington Coat Factory Lacey, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,777 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,082 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,617 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,777 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,700 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 13,477 | |||
Accumulated Depreciation and Amortization | $ 4,171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Burlington Coat Factory Chesterfield, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,742 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,469 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 147 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,742 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,616 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,358 | |||
Accumulated Depreciation and Amortization | $ 408 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Buybacks Entertainment Lafayette, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 603 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,149 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 30 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 603 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,179 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,782 | |||
Accumulated Depreciation and Amortization | $ 352 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | C&C Gymnastics Augusta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 177 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 674 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 674 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 851 | |||
Accumulated Depreciation and Amortization | $ 270 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Caliber Collision Alvin. TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 400 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 712 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 400 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 712 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,112 | |||
Accumulated Depreciation and Amortization | $ 245 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Caliber Collision Galveston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 361 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 789 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 361 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 789 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,150 | |||
Accumulated Depreciation and Amortization | $ 271 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Caliber Collision Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 348 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,731 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,731 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,079 | |||
Accumulated Depreciation and Amortization | $ 476 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Caliber Collision Copperas Cove, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 269 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,436 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,436 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,705 | |||
Accumulated Depreciation and Amortization | $ 244 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Caliber Collision Killeen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 408 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,171 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,171 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,579 | |||
Accumulated Depreciation and Amortization | $ 517 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Caliber Collision Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,071 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,412 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,071 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,412 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,483 | |||
Accumulated Depreciation and Amortization | $ 802 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Caliber Collision Gilbert, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 474 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,543 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 474 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,543 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,017 | |||
Accumulated Depreciation and Amortization | $ 289 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Caliber Collision Spring, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 913 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,307 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 913 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,307 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,220 | |||
Accumulated Depreciation and Amortization | $ 426 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Caliber Collision Tomball, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 414 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,281 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,281 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,695 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Caliber Collision Edmond, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 472 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,437 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,437 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,909 | |||
Accumulated Depreciation and Amortization | $ 229 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Caliber Collision Duluth, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 855 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,791 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 855 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,791 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,646 | |||
Accumulated Depreciation and Amortization | $ 136 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Caliber Collision San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 717 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,768 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 717 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,768 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,485 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Vacaville, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,467 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,575 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,467 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,575 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,042 | |||
Accumulated Depreciation and Amortization | $ 1,401 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World North Little Rock, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,198 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,348 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,237 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,280 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,513 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,793 | |||
Accumulated Depreciation and Amortization | $ 959 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Strafford, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,278 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,694 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,099 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,846 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,225 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,071 | |||
Accumulated Depreciation and Amortization | $ 906 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Avondale, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,976 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,040 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,200 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,976 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,239 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,215 | |||
Accumulated Depreciation and Amortization | $ 1,017 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Mesa, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,972 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,046 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 981 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,975 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,027 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,002 | |||
Accumulated Depreciation and Amortization | $ 732 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Bowling Green. KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 584 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,481 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,481 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,065 | |||
Accumulated Depreciation and Amortization | $ 458 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Council Bluffs, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,013 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,806 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,187 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,955 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,048 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,003 | |||
Accumulated Depreciation and Amortization | $ 561 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,046 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,050 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,590 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,563 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,122 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,685 | |||
Accumulated Depreciation and Amortization | $ 969 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Golden, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,516 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 8,175 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,446 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,246 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 13,692 | |||
Accumulated Depreciation and Amortization | $ 965 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Camping World Belleville, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,156 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,071 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,156 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,071 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,227 | |||
Accumulated Depreciation and Amortization | $ 500 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Kissimmee, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,578 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,783 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,578 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,783 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,361 | |||
Accumulated Depreciation and Amortization | $ 673 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World La Mirada, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,593 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 911 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,577 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 907 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,484 | |||
Accumulated Depreciation and Amortization | $ 183 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Camping World Myrtle Beach, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 540 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 61 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 540 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 61 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 601 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Nashville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,155 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,034 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,665 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,626 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,235 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,861 | |||
Accumulated Depreciation and Amortization | $ 673 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Camping World Valencia, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,788 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,191 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,766 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,179 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,945 | |||
Accumulated Depreciation and Amortization | $ 1,010 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Calera, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,204 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,075 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,204 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,075 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,279 | |||
Accumulated Depreciation and Amortization | $ 509 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,343 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,679 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,289 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,679 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,968 | |||
Accumulated Depreciation and Amortization | $ 621 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Louisville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 990 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 554 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,194 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 980 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,748 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,728 | |||
Accumulated Depreciation and Amortization | $ 220 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Camping World Winter Garden, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,173 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,178 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,173 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,178 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,351 | |||
Accumulated Depreciation and Amortization | $ 613 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Camping World Cocoa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,194 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,876 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,194 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,876 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,070 | |||
Accumulated Depreciation and Amortization | $ 341 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Camping World Dover, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,431 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 9,658 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,047 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,478 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 9,658 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 15,136 | |||
Accumulated Depreciation and Amortization | $ 1,284 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Grain Valley, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,210 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,908 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,441 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,533 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,026 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,559 | |||
Accumulated Depreciation and Amortization | $ 450 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Lubbock, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 775 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,998 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 775 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,998 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,773 | |||
Accumulated Depreciation and Amortization | $ 572 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Camping World, Olive Branch, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,163 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,836 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,163 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,836 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,999 | |||
Accumulated Depreciation and Amortization | $ 332 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Camping World Cedar Falls, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,924 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,810 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,158 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,924 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,968 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,892 | |||
Accumulated Depreciation and Amortization | $ 583 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Camping World Akron, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,221 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,868 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,221 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,868 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,089 | |||
Accumulated Depreciation and Amortization | $ 879 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Anniston, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,206 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,328 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,264 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,206 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,594 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,800 | |||
Accumulated Depreciation and Amortization | $ 574 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Camping World Richmond, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,096 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,424 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,104 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,062 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,562 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,624 | |||
Accumulated Depreciation and Amortization | $ 237 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Camping World Marion, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,712 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,317 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,712 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,317 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,029 | |||
Accumulated Depreciation and Amortization | $ 541 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Syracuse, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,070 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,573 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,070 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,573 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,643 | |||
Accumulated Depreciation and Amortization | $ 726 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Camping World North Charleston, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,444 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 681 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,444 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,501 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,945 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Camping World Jackson, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,690 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,241 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,690 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,241 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,931 | |||
Accumulated Depreciation and Amortization | $ 252 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Camping World Devenport IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,535 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,498 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,535 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,498 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,033 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Camping World Thornburg, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,698 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,860 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,698 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,860 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,558 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Tupelo, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 360 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 517 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 517 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 877 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Captain D's Seafood Ft. Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 254 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 563 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 254 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 563 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 817 | |||
Accumulated Depreciation and Amortization | $ 79 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Captain D's Seafood Kingsland, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 570 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 844 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,414 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Captain D's Seafood Dothan, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 159 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,075 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 159 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,075 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,234 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Captain D's Seafood Boiling Springs, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 214 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,181 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 214 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,181 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,395 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Captain D's Seafood Hermitage, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 546 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 348 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 546 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 348 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 894 | |||
Accumulated Depreciation and Amortization | $ 24 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Easley, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 690 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 690 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 794 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,484 | |||
Accumulated Depreciation and Amortization | $ 22 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Captain D's Seafood Augusta, GA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 288 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 268 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 288 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 268 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 556 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Augusta, GA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 296 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,274 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 296 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,274 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,570 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Captain D's Seafood Augusta, GA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 227 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,136 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 227 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,136 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,363 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Augusta, GA 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 573 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 869 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 573 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 869 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,442 | |||
Accumulated Depreciation and Amortization | $ 42 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Eastman, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 228 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 693 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 228 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 693 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 921 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Fort Valley, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 208 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 841 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 208 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 841 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,049 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Captain D's Seafood Macon, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 237 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,303 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 237 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,303 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,540 | |||
Accumulated Depreciation and Amortization | $ 63 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Perry, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 247 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,353 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 247 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,353 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,600 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Baton Rouge, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 890 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 890 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 864 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,754 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Captain D's Seafood Columbia, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 252 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 756 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 756 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,008 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Canton, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 456 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 753 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 753 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,209 | |||
Accumulated Depreciation and Amortization | $ 24 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Milwaukee, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 300 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 300 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 300 | |||
Operating Lease | Captain D's Seafood Lugoff, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 255 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 963 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 255 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 963 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,218 | |||
Accumulated Depreciation and Amortization | $ 23 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Captain D's Seafood North Augusta, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 265 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,060 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 265 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,060 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,325 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Captain D's Seafood Orangeburg, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 343 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,588 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 343 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,588 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,931 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Captain D's Seafood Sumter, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 403 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 717 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 403 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 717 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,120 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Captain D's Seafood Crestview, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 383 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 874 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 874 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,257 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Cardenas Markets Palo Alto, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,272 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,405 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 28 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,272 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,433 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,705 | |||
Accumulated Depreciation and Amortization | $ 1,607 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Carl's Jr Spokane, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 471 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 530 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 471 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 530 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,001 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Carl's Jr Chandler, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 729 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 644 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 729 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 644 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,373 | |||
Accumulated Depreciation and Amortization | $ 404 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Carl's Jr Tucson, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 681 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 536 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 103 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 681 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 639 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,320 | |||
Accumulated Depreciation and Amortization | $ 639 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | Carmike Cinemas Fayetteville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,409 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 13,750 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,409 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 13,750 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 16,159 | |||
Accumulated Depreciation and Amortization | $ 1,074 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Carmike Cinemas Montgomery, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,686 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 11,156 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,686 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 11,156 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,842 | |||
Accumulated Depreciation and Amortization | $ 918 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Carmike Cinemas Albuquerque, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,474 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 10,301 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,474 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,301 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,775 | |||
Accumulated Depreciation and Amortization | $ 569 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CarQuest Abbeville, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 23 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 148 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 23 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 148 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 171 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Abbotsford, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 56 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 163 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 56 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 163 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 219 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Aberdeen, SD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 71 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 329 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 71 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 329 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 400 | |||
Accumulated Depreciation and Amortization | $ 116 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Addison, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 76 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 314 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 76 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 314 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 390 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Alsip, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 57 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 323 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 57 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 323 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 380 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Anaconda, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 35 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 307 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 35 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 307 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 342 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Ann Arbor, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 25 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 241 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 25 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 241 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 266 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Antigo, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 96 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 294 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 96 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 294 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 390 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Appleton, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 85 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 438 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 85 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 438 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 523 | |||
Accumulated Depreciation and Amortization | $ 103 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Arden, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 42 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 281 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 42 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 281 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 323 | |||
Accumulated Depreciation and Amortization | $ 79 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Baker, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 12 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 140 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 12 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 140 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 152 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Bakersfield, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 77 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 484 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 77 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 484 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 561 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Bangor, ME 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 51 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 339 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 51 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 339 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 390 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Bangor, ME 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 53 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 356 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 53 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 356 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 409 | |||
Accumulated Depreciation and Amortization | $ 167 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Bartlett, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 40 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 293 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 40 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 293 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 333 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Bay City, MI 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 14 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 100 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 14 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 100 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 114 | |||
Accumulated Depreciation and Amortization | $ 47 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Bay City, MI 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 41 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 282 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 41 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 282 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 323 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Bay City, MI 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 106 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 521 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 106 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 521 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 627 | |||
Accumulated Depreciation and Amortization | $ 245 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Bend OR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 125 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 245 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 125 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 245 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 370 | |||
Accumulated Depreciation and Amortization | $ 115 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Biddeford, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 60 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 320 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 60 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 320 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 380 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Billings, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 31 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 188 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 31 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 188 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 219 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Bozeman, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 28 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 257 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 28 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 257 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 285 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Brunswick, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 41 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 254 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 41 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 254 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 295 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Bucksport, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 19 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 114 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 19 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 114 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 133 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Burlington, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 47 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 229 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 47 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 229 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 276 | |||
Accumulated Depreciation and Amortization | $ 54 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Carol Stream, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 103 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 515 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 103 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 515 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 618 | |||
Accumulated Depreciation and Amortization | $ 181 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Chicago, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 83 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 383 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 83 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 383 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 466 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Chippewa Falls, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 33 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 328 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 33 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 328 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 361 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Cody, WY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 146 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 253 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 96 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 253 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 349 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Colstrip, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 39 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 275 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 39 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 275 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 314 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Connersville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 28 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 171 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 28 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 171 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 199 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Corapolis, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 74 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 316 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 74 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 316 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 390 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Cut Bank, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 9 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 115 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 9 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 115 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 124 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Devils Lake, ND | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 38 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 276 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 38 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 276 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 314 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Dillon, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 24 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 204 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 24 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 204 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 228 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Dodge City, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 43 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 166 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 43 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 166 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 209 | |||
Accumulated Depreciation and Amortization | $ 78 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Eau Claire, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 33 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 204 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 33 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 204 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 237 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Elgin, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 88 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 311 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 88 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 311 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 399 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Enterprise, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 25 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 184 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 25 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 184 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 209 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Escanaba, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 40 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 40 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 323 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Evansville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 60 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 301 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 60 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 301 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 361 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Fairbanks, AK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 292 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 545 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 292 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 545 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 837 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | CarQuest Gainesville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 47 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 362 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 47 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 362 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 409 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Glasgow, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 48 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 275 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 48 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 275 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 323 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Great Falls, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 17 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 173 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 17 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 173 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 190 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Greenville, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 63 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 193 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 63 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 193 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 256 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Hamilton, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 24 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 242 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 24 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 242 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 266 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Harlem, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 17 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 116 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 17 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 116 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 133 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Hayward, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 57 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 333 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 57 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 333 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 390 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Helena, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 31 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 282 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 31 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 282 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 313 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Houlton, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 38 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 219 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 38 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 219 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 257 | |||
Accumulated Depreciation and Amortization | $ 154 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | CarQuest Irving, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 182 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 208 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 182 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 208 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 390 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Kalispell, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 59 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 645 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 59 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 645 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 704 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Kennedale, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 88 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 88 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 371 | |||
Accumulated Depreciation and Amortization | $ 100 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Lafayette, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 51 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 357 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 51 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 357 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 408 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Laurel, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 74 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 202 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 74 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 202 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 276 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Lewistown, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 19 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 180 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 19 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 180 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 199 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Livingston, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 34 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 261 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 34 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 261 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 295 | |||
Accumulated Depreciation and Amortization | $ 92 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Lufkin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 94 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 229 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 94 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 229 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 323 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Madison, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 78 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 179 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 78 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 179 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 257 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Madison, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 57 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 409 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 57 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 409 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 466 | |||
Accumulated Depreciation and Amortization | $ 115 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Malta, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 19 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 181 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 19 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 181 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 200 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Marshfield, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 60 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 282 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 60 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 282 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 342 | |||
Accumulated Depreciation and Amortization | $ 99 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Medford, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 37 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 229 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 37 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 229 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 266 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 38 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 199 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 38 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 199 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 237 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Metamora, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 69 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 292 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 69 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 292 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 361 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Midland, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 44 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 336 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 44 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 336 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 380 | |||
Accumulated Depreciation and Amortization | $ 79 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Midland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 36 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 212 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 36 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 212 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 248 | |||
Accumulated Depreciation and Amortization | $ 99 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Montello, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 26 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 173 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 26 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 173 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 199 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Muskegon, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 38 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 257 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 38 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 257 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 295 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years |
Schedule III - Real Estate an78
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 5 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CarQuest Neillsville, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 26 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 145 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 26 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 145 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 171 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Nicholasville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 54 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 241 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 54 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 241 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 295 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Ocala, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 78 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 416 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 78 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 416 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 494 | |||
Accumulated Depreciation and Amortization | $ 195 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Olathe, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 78 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 235 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 78 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 235 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 313 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Oshkosh, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 99 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 224 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 99 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 224 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 323 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Overland, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 68 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 370 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 68 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 370 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 438 | |||
Accumulated Depreciation and Amortization | $ 130 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Owosso, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 50 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 264 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 50 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 264 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 314 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Pearl, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 43 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 195 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 43 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 195 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 238 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Phillips, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 23 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 177 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 23 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 177 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 200 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Powell, WY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 37 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 182 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 37 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 182 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 219 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Rhinelander, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 28 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 115 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 28 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 115 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 143 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest River Falls, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 42 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 234 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 42 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 234 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 276 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Riverton, WY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 99 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 300 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 99 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 300 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 399 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Rockford, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 61 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 376 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 61 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 376 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 437 | |||
Accumulated Depreciation and Amortization | $ 106 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Roundup, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 23 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 205 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 23 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 205 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 228 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Schofield, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 41 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 425 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 41 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 425 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 466 | |||
Accumulated Depreciation and Amortization | $ 149 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Sheboygan, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 77 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 370 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 77 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 370 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 447 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | CarQuest Shelby, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 20 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 208 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 20 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 208 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 228 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Sidney, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 42 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 395 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 42 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 395 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 437 | |||
Accumulated Depreciation and Amortization | $ 139 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Spartanburg, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 53 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 252 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 53 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 252 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 305 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Spokane, WA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 93 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 373 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 93 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 373 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 466 | |||
Accumulated Depreciation and Amortization | $ 131 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Spokane, WA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 66 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 201 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 66 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 201 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 267 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest St Peter, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 17 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 259 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 17 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 259 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 276 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Stayton, OR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 88 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 312 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 88 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 312 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 400 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Stevens Point, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 61 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 405 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 61 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 405 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 466 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Sulphur, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 31 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 216 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 31 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 216 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 247 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Thornton, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 414 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 536 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 536 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 950 | |||
Accumulated Depreciation and Amortization | $ 126 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Troy, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 15 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 52 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 15 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 52 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 67 | |||
Accumulated Depreciation and Amortization | $ 24 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Wasilla, AK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 227 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 504 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 227 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 504 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 731 | |||
Accumulated Depreciation and Amortization | $ 101 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | CarQuest Wausau, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 52 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 300 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 52 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 300 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 352 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Wautoma, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 18 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 106 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 18 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 106 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 124 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Waynesboro, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 15 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 71 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 15 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 71 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 86 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest West Columbia, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 41 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 159 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 41 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 159 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 200 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest West Memphis, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 58 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 294 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 58 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 294 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 352 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Whitefish, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 30 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 227 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 30 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 227 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 257 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Williston, ND | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 35 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 297 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 35 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 297 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 332 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Windom, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 137 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 137 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 142 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Wisconsin Rapids, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 41 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 215 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 41 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 215 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 256 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Yakima, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 50 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 321 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 50 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 321 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 371 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Aurora, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 641 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 226 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 641 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 226 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 867 | |||
Accumulated Depreciation and Amortization | $ 78 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Benton Harbor, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 207 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 160 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 207 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 160 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 367 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Caro, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 85 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 132 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 85 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 132 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 217 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | CarQuest Eagle River, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 99 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 52 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 99 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 52 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 151 | |||
Accumulated Depreciation and Amortization | $ 18 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Essexville, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 113 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 113 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 113 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 113 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 226 | |||
Accumulated Depreciation and Amortization | $ 39 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Lexington, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 85 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 226 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 85 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 226 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 311 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Mt Pleasant, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 85 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 207 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 85 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 207 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 292 | |||
Accumulated Depreciation and Amortization | $ 57 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Saginaw, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 179 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 75 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 179 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 75 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 254 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | CarQuest Warrenton, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 123 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 66 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 123 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 66 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 189 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | CarQuest Billings, MT 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 66 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 291 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 66 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 291 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 357 | |||
Accumulated Depreciation and Amortization | $ 75 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 75 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 197 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 75 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 197 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 272 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest New Castle, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 113 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 19 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 113 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 19 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 132 | |||
Accumulated Depreciation and Amortization | $ 5 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Spokane, WA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 75 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 56 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 75 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 56 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 131 | |||
Accumulated Depreciation and Amortization | $ 18 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Chicago, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 90 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 239 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 90 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 239 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 329 | |||
Accumulated Depreciation and Amortization | $ 98 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | CarQuest Missoula, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 99 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 367 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 99 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 367 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 466 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Sheridan, WY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 198 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 385 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 198 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 385 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 583 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Sauk Centre, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 64 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 85 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 64 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 85 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 149 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Watford City, ND | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 31 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 124 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 31 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 124 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 155 | |||
Accumulated Depreciation and Amortization | $ 30 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Fairmont, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 98 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 166 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 98 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 166 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 264 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Sycamore, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 49 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 476 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 49 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 476 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 525 | |||
Accumulated Depreciation and Amortization | $ 142 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Worland, WY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 48 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 193 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 48 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 193 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 241 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Anchorage, AK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 315 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 92 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 92 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 407 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Havre, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 29 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 305 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 29 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 305 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 334 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest Orchard Park, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 353 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 267 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 725 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 992 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CarQuest Morrisville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 127 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 332 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 127 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 332 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 459 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Salt Lake City, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 571 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 697 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 571 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 697 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,268 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest San Antonio, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 137 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 361 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 137 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 361 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 498 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CarQuest San Antonio, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 87 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 719 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 87 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 719 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 806 | |||
Accumulated Depreciation and Amortization | $ 133 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CarQuest Jackson, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 253 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 604 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 253 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 604 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 857 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CarQuest Crestview, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 158 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 463 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 158 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 463 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 621 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CarQuest Depew, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 309 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 821 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 309 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 821 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,130 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CarQuest Sherman, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 183 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 657 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 183 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 657 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 840 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Carrabbas Canton, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 685 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,687 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 685 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,687 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,372 | |||
Accumulated Depreciation and Amortization | $ 326 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Carrabbas Cape Coral, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 645 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,965 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 645 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,965 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,610 | |||
Accumulated Depreciation and Amortization | $ 491 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Carrabbas Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 672 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,078 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 672 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,078 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,750 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Carrabbas Gainesville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 922 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,944 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 922 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,944 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,866 | |||
Accumulated Depreciation and Amortization | $ 375 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Carrabbas Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,140 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,428 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,140 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,428 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,568 | |||
Accumulated Depreciation and Amortization | $ 276 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Carrabbas Mason, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 653 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,267 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 653 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,267 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,920 | |||
Accumulated Depreciation and Amortization | $ 438 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Carrabbas Maumee, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 525 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,684 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 525 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,684 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,209 | |||
Accumulated Depreciation and Amortization | $ 518 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Carrabbas Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 633 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,909 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,909 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,542 | |||
Accumulated Depreciation and Amortization | $ 369 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Carrabbas Pensacola, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 734 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,854 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,854 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,588 | |||
Accumulated Depreciation and Amortization | $ 307 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Carrabbas Waldorf, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,473 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,199 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,473 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,199 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,672 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Carvana Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,045 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,969 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,045 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,969 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,014 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Carver's Centerville, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 851 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,059 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 851 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,059 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,910 | |||
Accumulated Depreciation and Amortization | $ 425 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cell Pro Ridgeland, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 436 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 523 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 133 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 656 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,092 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chair King Grapevine, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,018 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,067 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 377 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,018 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,444 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,462 | |||
Accumulated Depreciation and Amortization | $ 1,065 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Champps Irving, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,760 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,724 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,760 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,724 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,484 | |||
Accumulated Depreciation and Amortization | $ 691 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Charleston Auto Auction Moncks Corner, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,628 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,911 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 471 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,628 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,383 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,011 | |||
Accumulated Depreciation and Amortization | $ 469 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Cheddars Cafe Baytown, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 858 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,251 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 858 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,251 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,109 | |||
Accumulated Depreciation and Amortization | $ 396 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cheddars Cafe West Monroe, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 907 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,301 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 907 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,301 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,208 | |||
Accumulated Depreciation and Amortization | $ 400 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cheddars Cafe Selma, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,446 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,439 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,446 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,439 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,885 | |||
Accumulated Depreciation and Amortization | $ 384 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cheddars Cafe Jonesboro, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,206 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,459 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,206 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,459 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,665 | |||
Accumulated Depreciation and Amortization | $ 377 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cheddars Cafe Hattiesburg, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,203 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,196 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,196 | |||
Operating Lease | Cheddar's Cafe Pleasant Prairie, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,310 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,779 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,310 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,779 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,089 | |||
Accumulated Depreciation and Amortization | $ 292 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cheddar's Cafe Liberty, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,313 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,140 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,313 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,140 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,453 | |||
Accumulated Depreciation and Amortization | $ 311 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cheddar's Cafe Alcoa, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,537 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,003 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,537 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,003 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,540 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Cheddar's Cafe Asheville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,540 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,785 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,540 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,785 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,325 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Cheddar's Cafe Charlotte, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,795 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,795 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,121 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Cheddar's Cafe Cordova, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,869 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,411 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,869 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,411 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,280 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Cheddar's Cafe Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,444 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,086 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,444 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,086 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,530 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Cheddar's Cafe Morgantown, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,530 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,966 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,530 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,966 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,496 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Cheddar's Cafe Triadelphia, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,200 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,449 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,200 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,449 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,649 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chilis Camden, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 627 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,888 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 627 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,888 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,515 | |||
Accumulated Depreciation and Amortization | $ 580 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Milledgeville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 516 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,997 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 516 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,997 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,513 | |||
Accumulated Depreciation and Amortization | $ 614 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Hinesville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 921 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,898 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 921 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,898 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,819 | |||
Accumulated Depreciation and Amortization | $ 516 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Albany, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 615 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,984 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 615 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,984 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,599 | |||
Accumulated Depreciation and Amortization | $ 506 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Statesboro, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 703 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,888 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 703 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,888 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,591 | |||
Accumulated Depreciation and Amortization | $ 478 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Florence, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 889 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,715 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 889 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,715 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,604 | |||
Accumulated Depreciation and Amortization | $ 452 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Valdosta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 716 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,871 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 716 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,871 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,587 | |||
Accumulated Depreciation and Amortization | $ 470 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Tifton, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 454 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,550 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,550 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,004 | |||
Accumulated Depreciation and Amortization | $ 357 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Evans, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 700 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 685 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,511 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,196 | |||
Accumulated Depreciation and Amortization | $ 335 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chilis Jefferson City, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 305 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 898 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 305 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 898 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,203 | |||
Accumulated Depreciation and Amortization | $ 206 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chilis Merriam, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 853 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 981 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 853 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 981 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,834 | |||
Accumulated Depreciation and Amortization | $ 263 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chilis Wichita, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 420 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 623 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 420 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 623 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,043 | |||
Accumulated Depreciation and Amortization | $ 167 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chili's Hutchinson, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 456 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,794 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,794 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,250 | |||
Accumulated Depreciation and Amortization | $ 292 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chili's Lexington, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 630 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,620 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,620 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,250 | |||
Accumulated Depreciation and Amortization | $ 226 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | China 1 Cohoes, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 16 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 87 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 16 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 93 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 109 | |||
Accumulated Depreciation and Amortization | $ 34 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | China Garden Tucson, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 827 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 305 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 142 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 845 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 429 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,274 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chipotle Florissant, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 50 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 59 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 170 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 50 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 228 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 278 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chuck E. Cheese Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 340 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 951 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 340 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 951 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,291 | |||
Accumulated Depreciation and Amortization | $ 291 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Chuck E. Cheese's Antioch, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 459 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,738 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 459 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,738 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,197 | |||
Accumulated Depreciation and Amortization | $ 401 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Chuck E. Cheese's Huntsville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 382 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,182 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 382 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,182 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,564 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Chuck E. Cheese's Saginaw, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 489 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,203 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 489 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,203 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,692 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Chuck E. Cheese's Albuquerque, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 794 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,126 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 794 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,126 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,920 | |||
Accumulated Depreciation and Amortization | $ 205 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuck E. Cheese's Alexandria, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 872 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,291 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 872 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,291 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,163 | |||
Accumulated Depreciation and Amortization | $ 444 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Alpharetta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,027 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,743 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,027 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,743 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,770 | |||
Accumulated Depreciation and Amortization | $ 196 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Atlanta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,313 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,656 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,313 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,656 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,969 | |||
Accumulated Depreciation and Amortization | $ 224 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 852 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,024 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,024 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,876 | |||
Accumulated Depreciation and Amortization | $ 453 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Batavia, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,214 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,664 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,214 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,664 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,878 | |||
Accumulated Depreciation and Amortization | $ 300 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Birmingham, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 627 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,662 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 627 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,662 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,289 | |||
Accumulated Depreciation and Amortization | $ 494 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Columbia, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 509 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,655 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 509 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,655 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,164 | |||
Accumulated Depreciation and Amortization | $ 299 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Conroe, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 793 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,388 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 793 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,388 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,181 | |||
Accumulated Depreciation and Amortization | $ 381 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Cordova, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,195 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,055 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,195 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,055 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,250 | |||
Accumulated Depreciation and Amortization | $ 344 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Denton, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 833 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,245 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 833 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,245 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,078 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuck E. Cheese's El Centro, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 470 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,811 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,811 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,281 | |||
Accumulated Depreciation and Amortization | $ 271 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuck E. Cheese's Englewood, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 911 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,056 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 911 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,056 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,967 | |||
Accumulated Depreciation and Amortization | $ 344 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Foothill Ranch, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,088 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,391 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,088 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,391 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,479 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Ft. Wayne, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 686 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,232 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,232 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,918 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Garland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,224 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,302 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,224 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,302 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,526 | |||
Accumulated Depreciation and Amortization | $ 222 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuck E. Cheese's Grand Prairie, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,380 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,983 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,380 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,983 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,363 | |||
Accumulated Depreciation and Amortization | $ 561 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Grapevine, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,303 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,135 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,303 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,135 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,438 | |||
Accumulated Depreciation and Amortization | $ 240 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Greenville, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 764 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,554 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 764 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,554 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,318 | |||
Accumulated Depreciation and Amortization | $ 480 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Hickory, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 647 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,686 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 647 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,686 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,333 | |||
Accumulated Depreciation and Amortization | $ 163 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuck E. Cheese's Horn Lake, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 960 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,388 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 960 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,388 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,348 | |||
Accumulated Depreciation and Amortization | $ 327 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuck E. Cheese's Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,038 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,220 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,038 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,220 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,258 | |||
Accumulated Depreciation and Amortization | $ 570 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Katy, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 960 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,171 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 960 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,171 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,131 | |||
Accumulated Depreciation and Amortization | $ 469 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years |
Schedule III - Real Estate an79
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 6 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Chuck E. Cheese's Kennesaw, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,332 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,818 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,332 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,818 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,150 | |||
Accumulated Depreciation and Amortization | $ 430 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Killeen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 832 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,876 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 832 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,876 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,708 | |||
Accumulated Depreciation and Amortization | $ 470 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuck E. Cheese's Lake Charles, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 853 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,539 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 853 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,539 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,392 | |||
Accumulated Depreciation and Amortization | $ 173 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Littleton, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,234 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,288 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,234 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,288 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,522 | |||
Accumulated Depreciation and Amortization | $ 482 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Longview, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 314 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,931 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,931 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,245 | |||
Accumulated Depreciation and Amortization | $ 186 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuck E. Cheese's Madison, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 999 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,989 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 999 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,989 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,988 | |||
Accumulated Depreciation and Amortization | $ 268 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Miamisburg, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 607 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,416 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,416 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,023 | |||
Accumulated Depreciation and Amortization | $ 596 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Midland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 588 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,537 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 588 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,537 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,125 | |||
Accumulated Depreciation and Amortization | $ 285 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's N. Richland Hills, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 588 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,064 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 588 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,064 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,652 | |||
Accumulated Depreciation and Amortization | $ 549 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Norcross, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,077 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,703 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,077 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,703 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,780 | |||
Accumulated Depreciation and Amortization | $ 365 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's North Charleston, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,449 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,319 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,449 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,319 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,768 | |||
Accumulated Depreciation and Amortization | $ 373 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 499 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,203 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,203 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,702 | |||
Accumulated Depreciation and Amortization | $ 432 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Olathe, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 843 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 736 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 843 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 736 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,579 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Racine, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 765 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 834 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 765 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 834 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,599 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Roanoke, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 617 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,787 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 617 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,787 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,404 | |||
Accumulated Depreciation and Amortization | $ 646 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's San Antonio, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 793 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,670 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 793 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,670 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,463 | |||
Accumulated Depreciation and Amortization | $ 630 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's San Antonio, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,371 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,703 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,371 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,703 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,074 | |||
Accumulated Depreciation and Amortization | $ 304 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Savannah, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,469 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,634 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,469 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,634 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,103 | |||
Accumulated Depreciation and Amortization | $ 356 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Sharonville, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 696 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,597 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,597 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,293 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Sterling Heights, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 725 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,322 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 725 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,322 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,047 | |||
Accumulated Depreciation and Amortization | $ 261 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Sugarland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,107 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,134 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,107 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,134 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,241 | |||
Accumulated Depreciation and Amortization | $ 353 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Topeka, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 373 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 619 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 373 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 619 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 992 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Virginia Beach, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,018 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,848 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,018 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,848 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,866 | |||
Accumulated Depreciation and Amortization | $ 519 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Wichita Falls, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 323 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,105 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,105 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,428 | |||
Accumulated Depreciation and Amortization | $ 419 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Chuck E. Cheese's Wichita, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 862 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,850 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 862 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,850 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,712 | |||
Accumulated Depreciation and Amortization | $ 321 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Chuck E. Cheese's Yuma, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 471 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 668 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 471 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 668 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,139 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Chuy's Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,165 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,322 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,165 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,322 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,487 | |||
Accumulated Depreciation and Amortization | $ 193 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Cinemark Draper, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,523 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,487 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,523 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,487 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,010 | |||
Accumulated Depreciation and Amortization | $ 743 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cinemark Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,140 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,660 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,140 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,660 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,800 | |||
Accumulated Depreciation and Amortization | $ 1,061 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cinemark Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,334 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 10,206 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,334 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,206 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,540 | |||
Accumulated Depreciation and Amortization | $ 1,116 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cinemark McCandless, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,094 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,389 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,094 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,389 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,483 | |||
Accumulated Depreciation and Amortization | $ 526 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cinemark Marina, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 15 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,614 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 15 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,614 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,629 | |||
Accumulated Depreciation and Amortization | $ 310 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cinemark Altoona, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,161 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 9,923 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,161 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 9,923 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,084 | |||
Accumulated Depreciation and Amortization | $ 465 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cinemark Abilene, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,965 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,235 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,965 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,235 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,200 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | City Barbeque Charlotte, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 576 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,594 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 576 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,594 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,170 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Claim Jumper Roseville, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,557 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,014 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,557 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,014 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,571 | |||
Accumulated Depreciation and Amortization | $ 808 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Claim Jumper Tempe, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,531 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,921 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,531 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,921 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,452 | |||
Accumulated Depreciation and Amortization | $ 1,171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Clairton Mini Mart Clairton, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 215 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 701 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 701 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 916 | |||
Accumulated Depreciation and Amortization | $ 335 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Coastal Bend Skates Arkansas Pass, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 90 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,241 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 327 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 89 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,569 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,658 | |||
Accumulated Depreciation and Amortization | $ 617 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cobb Theatre Tallahassee, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,267 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,267 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,267 | |||
Operating Lease | Continental Rental Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 88 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 633 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 88 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 603 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 691 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cool Crest Independence, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,838 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,534 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 75 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,838 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,609 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,447 | |||
Accumulated Depreciation and Amortization | $ 419 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Cora Rehabilitation Clinics Orlando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 80 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 221 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 80 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 221 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 301 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Crest Furniture Woodbridge, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,750 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,983 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,750 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,983 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,733 | |||
Accumulated Depreciation and Amortization | $ 2,237 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CrossAmerica Antioch, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 261 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,244 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 261 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,244 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,505 | |||
Accumulated Depreciation and Amortization | $ 93 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CrossAmerica Fox Lake, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 252 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,184 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,184 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,436 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CrossAmerica Grayslake, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 194 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 924 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 924 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,118 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CrossAmerica Joliet, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 87 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,418 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 87 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,418 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,505 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CrossAmerica Lincolnshire, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 350 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,146 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,146 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,496 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CrossAmerica Loves Park, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 107 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 829 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 107 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 829 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 936 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CrossAmerica Markham, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 145 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,483 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 145 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,483 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,628 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CrossAmerica Matteson, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 475 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,202 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 475 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,202 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,677 | |||
Accumulated Depreciation and Amortization | $ 42 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CrossAmerica Orland Park, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 204 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,290 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 204 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,290 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,494 | |||
Accumulated Depreciation and Amortization | $ 54 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CrossAmerica Richton Park, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 126 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,021 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 126 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,021 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,147 | |||
Accumulated Depreciation and Amortization | $ 27 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CrossAmerica Rockford, IL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 263 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 742 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 263 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 742 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,005 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CrossAmerica Rockford, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 136 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,167 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 136 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,167 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,303 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CrossAmerica Rockford, IL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 97 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,205 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 97 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,205 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,302 | |||
Accumulated Depreciation and Amortization | $ 42 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CrossAmerica Rockford, IL 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 214 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,002 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 214 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,002 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,216 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CrossAmerica Spring Grove, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 233 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,068 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 233 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,068 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,301 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | CrossAmerica Wadsworth, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 398 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 835 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 835 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,233 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | CrossAmerica Wauconda, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 338 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,629 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 338 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,629 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,967 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | CVS Lafayette, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 968 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 968 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 968 | |||
Operating Lease | CVS Ft Lauderdale, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 3,165 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,319 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 190 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,165 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,509 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,674 | |||
Accumulated Depreciation and Amortization | $ 1,603 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 33 years | |||
Operating Lease | CVS Midwest City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 673 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,103 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 673 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,103 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,776 | |||
Accumulated Depreciation and Amortization | $ 602 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Pantego, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,016 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,449 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,016 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,449 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,465 | |||
Accumulated Depreciation and Amortization | $ 744 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Arlington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,079 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,397 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,079 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,397 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,476 | |||
Accumulated Depreciation and Amortization | $ 676 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Leavenworth, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 726 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,331 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 726 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,331 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,057 | |||
Accumulated Depreciation and Amortization | $ 650 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Lewisville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 789 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,335 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 789 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,335 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,124 | |||
Accumulated Depreciation and Amortization | $ 644 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Forest Hill, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 692 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,175 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 692 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,175 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,867 | |||
Accumulated Depreciation and Amortization | $ 569 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Garland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,477 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,400 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,477 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,400 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,877 | |||
Accumulated Depreciation and Amortization | $ 670 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,581 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,471 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,581 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,471 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,052 | |||
Accumulated Depreciation and Amortization | $ 697 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,618 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,571 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,618 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,571 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,189 | |||
Accumulated Depreciation and Amortization | $ 913 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | CVS Gladstone, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,851 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,740 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,851 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,740 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,591 | |||
Accumulated Depreciation and Amortization | $ 756 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dairy Queen Lubbock, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 313 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 450 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 450 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 763 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Dave and Buster's Hilliard, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 934 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,689 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 934 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,689 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,623 | |||
Accumulated Depreciation and Amortization | $ 1,304 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dave and Buster's Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,862 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,105 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,862 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,105 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,967 | |||
Accumulated Depreciation and Amortization | $ 471 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dave and Buster's Wauwatosa, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,694 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,638 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,694 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,638 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,332 | |||
Accumulated Depreciation and Amortization | $ 1,098 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dave and Buster's Orlando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 8,114 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,224 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,114 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,224 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,338 | |||
Accumulated Depreciation and Amortization | $ 682 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dave and Buster's Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,156 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,870 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,156 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,870 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,026 | |||
Accumulated Depreciation and Amortization | $ 725 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dave and Buster's Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,052 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 8,808 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,052 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,808 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 13,860 | |||
Accumulated Depreciation and Amortization | $ 1,110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dave and Buster's Livonia, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,116 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,758 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,116 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,874 | |||
Accumulated Depreciation and Amortization | $ 784 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dave and Buster's Euless, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,592 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,563 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,592 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,563 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,155 | |||
Accumulated Depreciation and Amortization | $ 496 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dave and Buster's Little Rock, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,310 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,805 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,310 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,805 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,115 | |||
Accumulated Depreciation and Amortization | $ 159 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Dave and Buster's Florence, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,700 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,617 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,700 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,617 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,317 | |||
Accumulated Depreciation and Amortization | $ 209 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | DaVita Dialysis Columbus, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 527 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,426 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 527 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,426 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,953 | |||
Accumulated Depreciation and Amortization | $ 164 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Del Friscos Ft Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 351 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,874 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 351 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,874 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,225 | |||
Accumulated Depreciation and Amortization | $ 2,044 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Del Friscos Greenwood Village, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,863 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,649 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,863 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,649 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,512 | |||
Accumulated Depreciation and Amortization | $ 1,966 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Clifton, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 245 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 732 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 375 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,107 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,352 | |||
Accumulated Depreciation and Amortization | $ 371 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dennys Alexandria, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 604 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 196 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 604 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 196 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 800 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Amarillo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 590 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 632 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 632 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,222 | |||
Accumulated Depreciation and Amortization | $ 357 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Arlington Heights, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 470 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 228 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 228 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 698 | |||
Accumulated Depreciation and Amortization | $ 129 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Austintown, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 466 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 397 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 466 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 397 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 863 | |||
Accumulated Depreciation and Amortization | $ 224 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Boardman Township, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 497 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 258 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 258 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 755 | |||
Accumulated Depreciation and Amortization | $ 145 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Campbell, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 460 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 238 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 460 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 238 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 698 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Carson, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,246 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 157 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,246 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 157 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,403 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Chehalis, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 415 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 287 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 415 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 287 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 702 | |||
Accumulated Depreciation and Amortization | $ 162 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Chubbuck, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 350 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 394 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 344 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 394 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 738 | |||
Accumulated Depreciation and Amortization | $ 223 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Clackamas, OR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 468 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 407 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 468 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 407 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 875 | |||
Accumulated Depreciation and Amortization | $ 230 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Collinsville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 676 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 959 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Corpus Christi, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 345 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 776 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 300 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 345 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,076 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,421 | |||
Accumulated Depreciation and Amortization | $ 586 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 497 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 150 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 150 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 647 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Enfield, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 684 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 229 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 684 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 229 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 913 | |||
Accumulated Depreciation and Amortization | $ 129 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Fairfax, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 768 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 683 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 768 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 683 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,451 | |||
Accumulated Depreciation and Amortization | $ 386 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Federal Way, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 543 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 193 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 543 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 193 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 736 | |||
Accumulated Depreciation and Amortization | $ 109 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Florissant, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 443 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 238 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 238 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 681 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 392 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 314 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 392 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 314 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 706 | |||
Accumulated Depreciation and Amortization | $ 177 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Hermitage, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 321 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 420 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 420 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 741 | |||
Accumulated Depreciation and Amortization | $ 237 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 504 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 348 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 504 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 348 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 852 | |||
Accumulated Depreciation and Amortization | $ 196 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Indianapolis, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 358 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 767 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 358 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 767 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,125 | |||
Accumulated Depreciation and Amortization | $ 433 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Indianapolis, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 511 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 511 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 837 | |||
Accumulated Depreciation and Amortization | $ 289 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Indianapolis, IN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 231 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 511 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 231 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 511 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 742 | |||
Accumulated Depreciation and Amortization | $ 289 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Indianapolis, IN 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 310 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 590 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 590 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 900 | |||
Accumulated Depreciation and Amortization | $ 333 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Kernersville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 407 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 557 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 557 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 964 | |||
Accumulated Depreciation and Amortization | $ 315 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Lafayette, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 424 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 773 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 773 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,189 | |||
Accumulated Depreciation and Amortization | $ 436 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Laurel, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 528 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 379 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 528 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 379 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 907 | |||
Accumulated Depreciation and Amortization | $ 214 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Denny's Little Rock, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 703 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 180 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 703 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 180 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 883 | |||
Accumulated Depreciation and Amortization | $ 101 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Maplewood, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 630 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 271 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 271 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 901 | |||
Accumulated Depreciation and Amortization | $ 153 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Merriville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 368 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 813 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 368 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 813 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,181 | |||
Accumulated Depreciation and Amortization | $ 459 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys N Miami, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 855 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 151 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 855 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 151 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,006 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Nampa, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 357 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 729 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 357 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 729 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,086 | |||
Accumulated Depreciation and Amortization | $ 412 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys North Richland Hills, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 500 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 130 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 500 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 130 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 630 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Omaha, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 496 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 314 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 496 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 314 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 810 | |||
Accumulated Depreciation and Amortization | $ 177 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Pompano Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 436 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 394 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 394 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 830 | |||
Accumulated Depreciation and Amortization | $ 222 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Provo, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 519 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 216 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 216 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 729 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Raleigh, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,094 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 482 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,094 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 482 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,576 | |||
Accumulated Depreciation and Amortization | $ 272 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys St Louis, MO 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 520 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 266 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 520 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 266 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 786 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Sugarland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 315 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 334 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 293 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 334 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 627 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Tacoma, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 580 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 201 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 201 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 776 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Tucson, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 922 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 290 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 922 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 290 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,212 | |||
Accumulated Depreciation and Amortization | $ 164 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Wethersfield, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 884 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 176 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 884 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 176 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,060 | |||
Accumulated Depreciation and Amortization | $ 99 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Worcester, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 383 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 493 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 493 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 876 | |||
Accumulated Depreciation and Amortization | $ 278 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Boise, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 514 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 477 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 514 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 477 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 991 | |||
Accumulated Depreciation and Amortization | $ 263 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys St Louis, MO 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 635 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 303 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 303 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 938 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Dennys Virginia Gardens, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 793 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 133 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 793 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 133 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 926 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years |
Schedule III - Real Estate an80
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 7 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Denny's Akron, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 308 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,062 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,062 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,370 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Denny's Moab, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 395 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,432 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,432 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,827 | |||
Accumulated Depreciation and Amortization | $ 137 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Denny's Ft Walton Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 274 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 531 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 274 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 531 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 805 | |||
Accumulated Depreciation and Amortization | $ 16 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Dickeys Barbeque Pit Medina, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 405 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 464 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 104 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 568 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 938 | |||
Accumulated Depreciation and Amortization | $ 206 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dicks Sporting Goods Taylor, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,920 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,527 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,920 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,527 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,447 | |||
Accumulated Depreciation and Amortization | $ 1,878 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dicks Sporting Goods White Marsh, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,681 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,917 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,681 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,917 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,598 | |||
Accumulated Depreciation and Amortization | $ 2,085 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dirt Cheap Nacogdoches, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 397 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,257 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 269 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 400 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,524 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,924 | |||
Accumulated Depreciation and Amortization | $ 607 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 441 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 784 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 441 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 196 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 637 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Dollar General Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 266 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,136 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 46 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 266 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,182 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,448 | |||
Accumulated Depreciation and Amortization | $ 539 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General High Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 409 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,072 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,072 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,504 | |||
Accumulated Depreciation and Amortization | $ 191 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Inverness, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 459 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,046 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 471 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,046 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,517 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Cocoa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 385 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 935 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,341 | |||
Accumulated Depreciation and Amortization | $ 167 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Palm Bay, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 355 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,011 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 365 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,011 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,376 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Deland, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 585 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 958 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 585 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 958 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,543 | |||
Accumulated Depreciation and Amortization | $ 165 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Seffner, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 673 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 655 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,223 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,878 | |||
Accumulated Depreciation and Amortization | $ 210 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Hernando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 372 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 970 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 372 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 970 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,342 | |||
Accumulated Depreciation and Amortization | $ 163 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Titusville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 512 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 512 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,002 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,514 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Disputanta, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 170 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 720 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 170 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 720 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 890 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Lumberton, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 115 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 902 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 115 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 902 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,017 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Newport News, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 967 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 967 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,330 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Cumberland, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 317 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,147 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 317 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,147 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,464 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Aberdeen, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 156 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 821 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 156 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 821 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 977 | |||
Accumulated Depreciation and Amortization | $ 117 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Richmond, VA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 144 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 144 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 863 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,007 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Danville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 155 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 155 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 864 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,019 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Cascade, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 139 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 806 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 139 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 806 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 945 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Sanford, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 147 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 834 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 147 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 834 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 981 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Leland, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 245 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 892 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 892 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,137 | |||
Accumulated Depreciation and Amortization | $ 116 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Sanford, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 206 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 829 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,035 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Richmond, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 305 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 902 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 305 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 902 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,207 | |||
Accumulated Depreciation and Amortization | $ 116 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Martinsville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 165 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 165 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 831 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 996 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Yerington, NV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 313 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,170 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,170 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,483 | |||
Accumulated Depreciation and Amortization | $ 145 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Hawthorne NV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 210 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,069 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 210 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,069 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,279 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Norfolk, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 455 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 455 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 929 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,384 | |||
Accumulated Depreciation and Amortization | $ 106 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Suffolk, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 186 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 958 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 186 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 958 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,144 | |||
Accumulated Depreciation and Amortization | $ 109 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Suffolk, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 128 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,010 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 128 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,010 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,138 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Irving, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 210 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 961 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 210 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 961 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,171 | |||
Accumulated Depreciation and Amortization | $ 101 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Oakfield, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 257 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,108 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 271 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,108 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,379 | |||
Accumulated Depreciation and Amortization | $ 103 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Holland, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 176 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,103 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 176 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,103 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,279 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar General Jeffersonville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 115 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 960 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 115 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 960 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,075 | |||
Accumulated Depreciation and Amortization | $ 106 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Dollar General LaFayette, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 157 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 378 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 157 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 378 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 535 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Dollar General Youngsville, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 98 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 370 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 98 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 370 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 468 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Dollar General Daytona Beach Shores, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 459 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,282 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 459 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,282 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,741 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Dollar Tree Garland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 239 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 626 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 626 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 865 | |||
Accumulated Depreciation and Amortization | $ 258 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar Tree Homestead, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 256 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,964 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,910 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,220 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar Tree Copperas Cove, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 194 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 706 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 948 | |||
Accumulated Depreciation and Amortization | $ 470 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dollar Tree Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 525 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 787 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 524 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 787 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,311 | |||
Accumulated Depreciation and Amortization | $ 75 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Don Tellos Tex Mex Grill Lithonia, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 923 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,276 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 27 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 923 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,303 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,226 | |||
Accumulated Depreciation and Amortization | $ 339 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Dr Clean Dry Cleaners Monticello, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 20 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 72 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 20 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 72 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 92 | |||
Accumulated Depreciation and Amortization | $ 23 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Driscoll Children's Hospital Corpus Christi, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 630 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,131 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,131 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,761 | |||
Accumulated Depreciation and Amortization | $ 1,471 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ecotech Institute Aurora, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,076 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 13,874 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,663 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,041 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 19,537 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 24,578 | |||
Accumulated Depreciation and Amortization | $ 4,787 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ecotech Institute Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,291 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,770 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,999 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,291 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,769 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,060 | |||
Accumulated Depreciation and Amortization | $ 1,045 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | El Jalapeno Indianapolis, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 223 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 483 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 79 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 223 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 562 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 785 | |||
Accumulated Depreciation and Amortization | $ 302 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Empire Buffet Las Cruces, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 947 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,390 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 947 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,390 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,337 | |||
Accumulated Depreciation and Amortization | $ 638 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Mart Thomasville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 140 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 228 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 140 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 228 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 368 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Express Oil Change Birmingham, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 470 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 695 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 695 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,165 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Florence, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 110 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 381 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 110 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 381 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 491 | |||
Accumulated Depreciation and Amortization | $ 125 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Helena, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 628 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 628 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 991 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Muscle Shoals, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 168 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 624 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 168 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 624 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 792 | |||
Accumulated Depreciation and Amortization | $ 205 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Opelika, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 547 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 680 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 547 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 680 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,227 | |||
Accumulated Depreciation and Amortization | $ 168 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Cordova, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 639 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 785 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 639 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 785 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,424 | |||
Accumulated Depreciation and Amortization | $ 177 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Horn Lake, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 611 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 611 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 937 | |||
Accumulated Depreciation and Amortization | $ 158 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Express Oil Change Lakeland, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 186 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 489 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 186 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 489 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 675 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 402 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 721 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 721 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,123 | |||
Accumulated Depreciation and Amortization | $ 163 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 651 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 648 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 648 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,165 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Katy, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 539 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 539 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 829 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,368 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Chattanooga, TN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 239 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,214 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,214 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,453 | |||
Accumulated Depreciation and Amortization | $ 211 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Chattanooga, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 238 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,756 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 238 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,756 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,994 | |||
Accumulated Depreciation and Amortization | $ 305 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Chattanooga, TN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 224 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 173 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 224 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 173 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 397 | |||
Accumulated Depreciation and Amortization | $ 30 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Cleveland, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 318 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,064 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 318 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,064 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,382 | |||
Accumulated Depreciation and Amortization | $ 158 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Express Oil Change Fort Oglethorpe, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 241 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 331 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 241 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 331 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 572 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Express Oil Change Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 618 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 30 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 618 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 30 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 648 | |||
Accumulated Depreciation and Amortization | $ 5 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Smyrna, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 295 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,092 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 295 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,092 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,387 | |||
Accumulated Depreciation and Amortization | $ 220 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Express Oil Change Cypress, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 550 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 983 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 983 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,533 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Boaz, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 205 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 368 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 205 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 368 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 573 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Express Oil Change Gadsden, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 116 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 690 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 116 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 690 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 806 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Rainbow City, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 164 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 653 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 164 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 653 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 817 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Express Oil Change Seffner, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 155 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 593 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 155 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 593 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 748 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Express Oil Change Fayetteville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 117 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 860 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 117 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 860 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 977 | |||
Accumulated Depreciation and Amortization | $ 78 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Huntsville, AL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 214 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 710 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 214 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 710 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 924 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Express Oil Change Huntsville, AL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 292 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 526 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 292 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 526 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 818 | |||
Accumulated Depreciation and Amortization | $ 47 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Madison, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 319 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,006 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 319 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,006 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,325 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Oil Change Houston, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 576 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,120 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 576 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,120 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,696 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 718 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 942 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 718 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 942 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,660 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change West Point, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 335 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,130 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,130 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,465 | |||
Accumulated Depreciation and Amortization | $ 20 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Express Oil Change Tupelo, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 381 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,641 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 381 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,641 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,022 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Express Oil Change Tupelo MS 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 607 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,068 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,068 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,675 | |||
Accumulated Depreciation and Amortization | 1 | |||
Operating Lease | Express Oil Change Canton, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 741 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 741 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 741 | |||
Operating Lease | Express Oil Change, Jasper, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 186 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 879 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 186 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 879 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,065 | |||
Accumulated Depreciation and Amortization | $ 6 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Express Wash & Co Cohoes, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 27 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 145 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 174 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 27 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 318 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 345 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fallas Paredes Arlington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 318 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,680 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 242 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 318 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,923 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,241 | |||
Accumulated Depreciation and Amortization | $ 983 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 38 years | |||
Operating Lease | Fallas Paredes Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,311 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,628 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,239 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,583 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,597 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,180 | |||
Accumulated Depreciation and Amortization | $ 836 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Family Dollar Albany, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 34 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 824 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 34 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 824 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 858 | |||
Accumulated Depreciation and Amortization | $ 274 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Family Dollar Cohoes, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 140 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 753 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 49 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 140 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 802 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 942 | |||
Accumulated Depreciation and Amortization | $ 292 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Family Dollar Hudson Falls, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 51 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 380 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 625 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 187 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 869 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,056 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Family Dollar Monticello, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 96 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 352 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 96 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 352 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 448 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Family Dollar Richmond, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 366 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,059 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 366 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,059 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,425 | |||
Accumulated Depreciation and Amortization | $ 117 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Family Dollar Spring, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 199 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,152 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 199 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,152 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,351 | |||
Accumulated Depreciation and Amortization | $ 128 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Family Dollar Bartelsville, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 110 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 445 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 110 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 445 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 555 | |||
Accumulated Depreciation and Amortization | $ 62 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Family Dollar Huntsville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 141 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 596 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 141 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 596 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 737 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Family Dollar Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 70 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 519 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 70 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 519 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 589 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Famous Footwear Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 163 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 835 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 163 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 812 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 975 | |||
Accumulated Depreciation and Amortization | $ 211 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Famsa Harlingen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 317 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 756 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 170 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 317 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 926 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,243 | |||
Accumulated Depreciation and Amortization | $ 376 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ferguson Destin, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 554 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,012 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 253 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 554 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,265 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,819 | |||
Accumulated Depreciation and Amortization | $ 333 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ferguson Union City, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 144 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,260 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 144 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,260 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,404 | |||
Accumulated Depreciation and Amortization | $ 239 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fierce Pierce Gymnastics Copperas Cove, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 204 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 432 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 195 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 204 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 627 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 831 | |||
Accumulated Depreciation and Amortization | $ 137 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fikes Wholesale Belton, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 722 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,814 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 722 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,814 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,536 | |||
Accumulated Depreciation and Amortization | $ 330 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Godley, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,453 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,084 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,453 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,084 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,537 | |||
Accumulated Depreciation and Amortization | $ 380 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Killeen, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,302 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,514 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,302 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,514 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,816 | |||
Accumulated Depreciation and Amortization | $ 458 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Killeen, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,053 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 833 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,053 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 833 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,886 | |||
Accumulated Depreciation and Amortization | $ 152 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale McGregor, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 511 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,484 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 511 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,484 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,995 | |||
Accumulated Depreciation and Amortization | $ 270 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Thorndale, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 331 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 984 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 331 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 984 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,315 | |||
Accumulated Depreciation and Amortization | $ 179 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Valley Mills, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 711 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,114 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 711 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,114 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,825 | |||
Accumulated Depreciation and Amortization | $ 385 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale West, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 402 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 864 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 864 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,266 | |||
Accumulated Depreciation and Amortization | $ 184 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Fikes Wholesale Gladewater, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 145 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,107 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 145 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,107 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,252 | |||
Accumulated Depreciation and Amortization | $ 198 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Hearne, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 68 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,184 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 68 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,184 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,252 | |||
Accumulated Depreciation and Amortization | $ 240 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Fikes Wholesale Jarrell, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 541 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,965 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 541 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,965 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,506 | |||
Accumulated Depreciation and Amortization | $ 279 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Killeen, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 628 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,878 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 628 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,878 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,506 | |||
Accumulated Depreciation and Amortization | $ 271 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Liberty Hill, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 203 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,303 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 202 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,303 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,505 | |||
Accumulated Depreciation and Amortization | $ 311 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Rosebud, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 58 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,847 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 58 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,847 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,905 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Temple, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,052 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,302 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,052 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,302 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,354 | |||
Accumulated Depreciation and Amortization | $ 311 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Waco, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,400 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,106 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,400 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,106 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,506 | |||
Accumulated Depreciation and Amortization | $ 231 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Fikes Wholesale Claude, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 193 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,728 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 193 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,728 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,921 | |||
Accumulated Depreciation and Amortization | $ 217 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Covington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 164 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 164 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,512 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,676 | |||
Accumulated Depreciation and Amortization | $ 171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Fikes Wholesale Hamilton, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 97 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,175 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 97 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,175 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,272 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Fikes Wholesale Lott, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 135 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,236 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 135 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,236 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,371 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Salado, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 715 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,206 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 715 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,206 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,921 | |||
Accumulated Depreciation and Amortization | $ 187 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Temple, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 77 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,291 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 77 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,291 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,368 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Fikes Wholesale Vernon, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 154 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,850 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 154 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,850 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,004 | |||
Accumulated Depreciation and Amortization | $ 299 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years |
Schedule III - Real Estate an81
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 8 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fikes Wholesale - Milton, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,498 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,568 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,498 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,568 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,066 | |||
Accumulated Depreciation and Amortization | $ 93 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fikes Wholesale - Giddings, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 845 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,219 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 845 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,219 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,064 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fikes Wholesale Daphne, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,411 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,247 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,411 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,247 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,658 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Fikes Wholesale Foley, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 783 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,721 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 783 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,721 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,504 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fikes Wholesale Belton TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 415 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,391 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 415 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,391 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,806 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fikes Wholesale, Hewitt, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 747 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,005 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 747 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,005 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,752 | |||
Accumulated Depreciation and Amortization | 3 | |||
Operating Lease | First Cash Pawn Alice, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 318 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 578 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 318 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 578 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 896 | |||
Accumulated Depreciation and Amortization | $ 232 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Five Below Florissant, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 249 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 294 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 849 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 250 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,142 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,392 | |||
Accumulated Depreciation and Amortization | $ 247 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Five Guys Burgers and Fries Middleburg Heights, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 497 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 260 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 250 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 510 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,007 | |||
Accumulated Depreciation and Amortization | $ 232 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Flash Markets Lebanon, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 582 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,063 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 582 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,063 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,645 | |||
Accumulated Depreciation and Amortization | $ 509 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Flemings Akron, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 475 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,140 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 475 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,140 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,615 | |||
Accumulated Depreciation and Amortization | $ 520 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Floor & Decor Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,364 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,879 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,364 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,879 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,243 | |||
Accumulated Depreciation and Amortization | $ 386 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Food 4 Less Chula Vista, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,569 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,569 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,569 | |||
Operating Lease | Food Fast Bossier City, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 883 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 658 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 883 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 658 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,541 | |||
Accumulated Depreciation and Amortization | $ 462 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Food Fast Brownsboro, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 328 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 385 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 328 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 385 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 713 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Food Fast Flint, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 272 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 411 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 272 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 411 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 683 | |||
Accumulated Depreciation and Amortization | $ 173 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Forney, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 545 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 707 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 545 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 707 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,252 | |||
Accumulated Depreciation and Amortization | $ 248 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Food Fast Forney, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 473 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 654 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 473 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 654 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,127 | |||
Accumulated Depreciation and Amortization | $ 230 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Food Fast Gun Barrel City, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 270 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 386 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 270 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 386 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 656 | |||
Accumulated Depreciation and Amortization | $ 163 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Gun Barrel City, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 467 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 467 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 709 | |||
Accumulated Depreciation and Amortization | $ 197 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Jacksonville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 660 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 632 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 660 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 632 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,292 | |||
Accumulated Depreciation and Amortization | $ 444 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Food Fast Kemp, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 581 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 505 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 581 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 505 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,086 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Longview, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 426 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 382 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 426 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 382 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 808 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Longview, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 252 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 304 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 304 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 556 | |||
Accumulated Depreciation and Amortization | $ 128 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Longview, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 360 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 535 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 535 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 895 | |||
Accumulated Depreciation and Amortization | $ 226 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Longview, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 271 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 431 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 271 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 431 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 702 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Food Fast Longview, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 403 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 572 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 403 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 572 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 975 | |||
Accumulated Depreciation and Amortization | $ 241 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Mabank, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 229 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 494 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 229 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 723 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Mt Vernon, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 292 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 666 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,800 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 292 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,800 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,092 | |||
Accumulated Depreciation and Amortization | $ 330 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Food Fast Tyler, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 188 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 329 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 188 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 329 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 517 | |||
Accumulated Depreciation and Amortization | $ 139 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Tyler, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 542 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 403 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 481 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 403 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 884 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Tyler, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 316 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 545 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 545 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 861 | |||
Accumulated Depreciation and Amortization | $ 191 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Food Fast Tyler, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 742 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 546 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 546 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,288 | |||
Accumulated Depreciation and Amortization | $ 230 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Food Fast Tyler, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 488 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 831 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 488 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 831 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,319 | |||
Accumulated Depreciation and Amortization | $ 438 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Food Fast Tyler, TX 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 323 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 606 | |||
Accumulated Depreciation and Amortization | $ 149 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fort Ticonderoga Ticonderoga, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 89 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 689 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 60 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 89 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 749 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 838 | |||
Accumulated Depreciation and Amortization | $ 240 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fresenius Medical Care Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 422 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,915 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 518 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 422 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,434 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,856 | |||
Accumulated Depreciation and Amortization | $ 699 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fresenius Medical Care Rockford, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,404 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,404 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,630 | |||
Accumulated Depreciation and Amortization | $ 162 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Fresh Market Gainesville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 317 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,248 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 656 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 317 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,904 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,221 | |||
Accumulated Depreciation and Amortization | $ 620 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Frisch's Big Boy Batavia, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 319 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,637 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 319 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,637 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,956 | |||
Accumulated Depreciation and Amortization | $ 209 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Bethel, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,512 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,754 | |||
Accumulated Depreciation and Amortization | $ 239 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Burlington, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 589 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,357 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,357 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,946 | |||
Accumulated Depreciation and Amortization | $ 187 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 300 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,952 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 300 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,952 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,252 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 541 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,981 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 541 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,981 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,522 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 435 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,457 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 435 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,457 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,892 | |||
Accumulated Depreciation and Amortization | $ 328 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 782 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,961 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 782 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,961 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,743 | |||
Accumulated Depreciation and Amortization | $ 186 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 754 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,044 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 754 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,044 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,798 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 695 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,173 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 695 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,173 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,868 | |||
Accumulated Depreciation and Amortization | $ 172 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 445 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 929 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 445 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 929 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,374 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 657 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,874 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 654 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,874 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,528 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 387 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,865 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 387 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,865 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,252 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 183 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 183 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,466 | |||
Accumulated Depreciation and Amortization | $ 312 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 271 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 939 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 271 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 939 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,210 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 12 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 638 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,845 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,845 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,483 | |||
Accumulated Depreciation and Amortization | $ 175 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 13 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 976 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,806 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 976 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,806 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,782 | |||
Accumulated Depreciation and Amortization | $ 123 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 14 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 329 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,672 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 329 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,672 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,001 | |||
Accumulated Depreciation and Amortization | $ 159 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 15 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 319 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,753 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 319 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,753 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,072 | |||
Accumulated Depreciation and Amortization | $ 218 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 16 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 290 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,100 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 290 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,100 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,390 | |||
Accumulated Depreciation and Amortization | $ 295 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cincinnati, OH 17 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 734 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,768 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,768 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,502 | |||
Accumulated Depreciation and Amortization | $ 168 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Cold Spring, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 763 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,144 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 763 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,144 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,907 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Covington, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 522 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,444 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 522 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,444 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,966 | |||
Accumulated Depreciation and Amortization | $ 193 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Dayton, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 261 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,392 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 261 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,392 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,653 | |||
Accumulated Depreciation and Amortization | $ 132 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Dayton, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 589 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,662 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,662 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,251 | |||
Accumulated Depreciation and Amortization | $ 132 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Dayton, OH 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 407 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 349 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 349 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 756 | |||
Accumulated Depreciation and Amortization | $ 24 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Frisch's Big Boy Dayton, OH 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 464 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,029 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 464 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,029 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,493 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Dayton, OH 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 348 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,633 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,633 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,981 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Dayton, OH 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 445 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,276 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 445 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,276 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,721 | |||
Accumulated Depreciation and Amortization | $ 87 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Frisch's Big Boy Eaton, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 319 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,267 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 319 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,267 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,586 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Englewood, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 348 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,846 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,846 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,194 | |||
Accumulated Depreciation and Amortization | $ 175 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Erlanger, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 425 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,740 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 425 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,740 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,165 | |||
Accumulated Depreciation and Amortization | $ 165 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Fairborn, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 348 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,305 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,305 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,653 | |||
Accumulated Depreciation and Amortization | $ 103 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Fairfield, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 580 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,556 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 580 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,556 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,136 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Florence, KY 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 860 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,903 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 860 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,903 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,763 | |||
Accumulated Depreciation and Amortization | $ 181 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Florence, KY 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 850 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,971 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 850 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,971 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,821 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Fort Mitchell, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 792 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,051 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 792 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,051 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,843 | |||
Accumulated Depreciation and Amortization | $ 242 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Franklin, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 406 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,749 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,749 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,155 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Franklin, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 415 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,425 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 415 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,425 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,840 | |||
Accumulated Depreciation and Amortization | $ 192 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Gahanna, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 389 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 165 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 389 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 165 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 554 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Greensburg, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 464 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,575 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 464 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,575 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,039 | |||
Accumulated Depreciation and Amortization | $ 125 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Grove City, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 406 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,846 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,846 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,252 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Groveport, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 145 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,084 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 145 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,084 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,229 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Hamilton, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 560 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,894 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 560 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,894 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,454 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Hamilton, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 310 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,045 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,045 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,355 | |||
Accumulated Depreciation and Amortization | $ 99 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Harrison, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 338 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,685 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 338 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,685 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,023 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Heath, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 939 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 348 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 939 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 348 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,287 | |||
Accumulated Depreciation and Amortization | $ 24 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Frisch's Big Boy Hillsboro, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 502 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,926 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 502 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,926 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,428 | |||
Accumulated Depreciation and Amortization | $ 278 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Independence, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 657 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,816 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 657 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,816 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,473 | |||
Accumulated Depreciation and Amortization | $ 144 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Lancaster, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 570 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,604 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,604 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,174 | |||
Accumulated Depreciation and Amortization | $ 127 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Lawrenceburg, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 550 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,071 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,071 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,621 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Frisch's Big Boy Lebanon, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 560 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,550 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 560 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,550 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,110 | |||
Accumulated Depreciation and Amortization | $ 202 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Lexington, KY 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 734 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,382 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,382 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,116 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Frisch's Big Boy Lexington, KY 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 647 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,289 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 647 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,289 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,936 | |||
Accumulated Depreciation and Amortization | $ 217 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Louisville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 891 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 97 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 891 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 97 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 988 | |||
Accumulated Depreciation and Amortization | $ 8 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Louisville, KY 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 628 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,691 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 628 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,691 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,319 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Loveland, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 241 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,666 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 241 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,666 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,907 | |||
Accumulated Depreciation and Amortization | $ 253 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Loveland, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 184 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,740 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 184 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,740 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,924 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Marysville, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 281 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 823 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 281 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 823 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,104 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Mason, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 531 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,981 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 531 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,981 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,512 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Maysville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 454 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,119 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,119 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,573 | |||
Accumulated Depreciation and Amortization | $ 296 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Miamisburg, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 551 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,701 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 551 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,701 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,252 | |||
Accumulated Depreciation and Amortization | $ 162 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Middletown, OH 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 155 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,952 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 155 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,952 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,107 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Middletown, OH 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 823 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 310 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 823 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 310 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,133 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Frisch's Big Boy Milford, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 309 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,942 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 309 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,942 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,251 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy New Albany, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 493 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,238 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 493 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,238 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,731 | |||
Accumulated Depreciation and Amortization | $ 98 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Shepherdsville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 793 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,092 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 793 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,092 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,885 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Springfield, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 560 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,691 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 560 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,691 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,251 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Tipp City, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 503 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 919 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 503 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 919 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,422 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Troy, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 445 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,807 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 445 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,807 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,252 | |||
Accumulated Depreciation and Amortization | $ 143 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Urbana, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 252 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,142 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,142 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,394 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Washington, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 300 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,672 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 300 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,672 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,972 | |||
Accumulated Depreciation and Amortization | $ 132 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Wilmington, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 377 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,502 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 377 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,502 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,879 | |||
Accumulated Depreciation and Amortization | $ 238 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Frisch's Big Boy Winchester, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 348 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,325 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,325 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,673 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Frisch's Big Boy Xenia, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 261 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,299 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 261 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,299 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,560 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Fuel Up Chambersburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 76 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 197 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 76 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 197 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 273 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fuel On Bloomsburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 541 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 146 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 541 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 146 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 687 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fuel On Emporium, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 380 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 569 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 380 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 569 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 949 | |||
Accumulated Depreciation and Amortization | $ 352 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fuel On Johnsonburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 781 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 504 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 781 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 504 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,285 | |||
Accumulated Depreciation and Amortization | $ 312 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fuel On Kane, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 478 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 592 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 356 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 356 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 0 years | |||
Operating Lease | Fuel On Luzerne, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 171 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 415 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 171 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 415 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 586 | |||
Accumulated Depreciation and Amortization | $ 257 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fuel On Ridgway, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 382 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 259 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 382 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 259 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 641 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fuel On St Marys, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 274 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 261 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 274 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 261 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 535 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fuel On White Haven, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 486 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 867 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 867 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,353 | |||
Accumulated Depreciation and Amortization | $ 536 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Fuel On Danville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 180 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 359 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 180 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 359 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 539 | |||
Accumulated Depreciation and Amortization | $ 107 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fuel On Houtzdale, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 541 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 500 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 356 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 356 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 0 years | |||
Operating Lease | Fuel On Minersville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 680 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 582 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 582 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,262 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fuel On Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 905 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,346 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 905 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,346 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,251 | |||
Accumulated Depreciation and Amortization | $ 402 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fuel On Zelienople, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 160 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 437 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 160 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 437 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 597 | |||
Accumulated Depreciation and Amortization | $ 131 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Fuji Japanese Steakhouse Farmington, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,757 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 773 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,757 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 773 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,530 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Furniture Bank Columbus, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,596 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 934 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 226 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,605 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,152 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,757 | |||
Accumulated Depreciation and Amortization | $ 329 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Furrs Family Dining Moore, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 939 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,429 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 939 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,429 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,368 | |||
Accumulated Depreciation and Amortization | $ 620 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Furrs Family Dining Arlington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,061 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,594 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,061 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,594 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,655 | |||
Accumulated Depreciation and Amortization | $ 287 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Furrs Family Dining McAllen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 520 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,700 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 520 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,700 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,220 | |||
Accumulated Depreciation and Amortization | $ 342 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Gander Mountain Florence, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,034 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,315 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 851 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,315 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,166 | |||
Accumulated Depreciation and Amortization | $ 571 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gander Mountain Amarillo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,514 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,781 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,514 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,781 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,295 | |||
Accumulated Depreciation and Amortization | $ 1,897 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years |
Schedule III - Real Estate an82
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 9 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gander Mountain DeForest, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,798 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 10,953 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,500 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,787 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 13,413 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 16,200 | |||
Accumulated Depreciation and Amortization | $ 2,695 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Gander Mountain Springfield, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,717 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,622 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,717 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,622 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,339 | |||
Accumulated Depreciation and Amortization | $ 1,588 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Gander Mountain Onalaska, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,963 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,817 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,733 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,817 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,550 | |||
Accumulated Depreciation and Amortization | $ 1,143 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gander Mountain Ocala, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,315 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,908 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,315 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,908 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,223 | |||
Accumulated Depreciation and Amortization | $ 1,835 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Gander Mountain Bowling Green, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,777 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,319 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,777 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,319 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,096 | |||
Accumulated Depreciation and Amortization | $ 1,351 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Gander Mountain Eau Claire, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,263 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,418 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,263 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,418 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,681 | |||
Accumulated Depreciation and Amortization | $ 1,553 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Gander Mountain Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,769 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,120 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,769 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,120 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,889 | |||
Accumulated Depreciation and Amortization | $ 1,498 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Gander Mountain Greenfield, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 878 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,166 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 878 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,166 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,044 | |||
Accumulated Depreciation and Amortization | $ 559 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gander Mountain Lakeville, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,243 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 11,191 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 600 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,243 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 11,791 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 15,034 | |||
Accumulated Depreciation and Amortization | $ 1,042 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Gander Mountain Chesterfield, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,424 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,711 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,424 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,711 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,135 | |||
Accumulated Depreciation and Amortization | $ 410 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gate Petroleum Concord NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 852 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,201 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,201 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,053 | |||
Accumulated Depreciation and Amortization | $ 377 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gate Petroleum Rocky Mount NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 259 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,164 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 259 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,164 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,423 | |||
Accumulated Depreciation and Amortization | $ 365 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gerber Collision Garner, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 352 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,056 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 352 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,056 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,408 | |||
Accumulated Depreciation and Amortization | $ 253 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Gerber Collision Estero, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 839 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,135 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 839 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,135 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,974 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Gerber Collision Woodstock, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 328 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,291 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 328 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,291 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,619 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Gerber Collision Roswell, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 958 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,920 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,920 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,881 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Gerber Collision Tuscon, AZ 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 330 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,746 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 330 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,746 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,076 | |||
Accumulated Depreciation and Amortization | $ 147 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Gerber Collision Tucson, AZ 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,518 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,518 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,760 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Augusta, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 234 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,384 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,384 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,618 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Bedford, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 332 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 907 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 907 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,239 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Bridgeport, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 331 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,762 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 331 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,762 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,093 | |||
Accumulated Depreciation and Amortization | $ 109 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Derry, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 176 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,044 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 176 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,044 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,220 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Dover, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 497 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 926 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 926 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,423 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Epping, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 798 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,363 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 798 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,363 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,161 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Exeter, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 593 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,258 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 593 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,258 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,851 | |||
Accumulated Depreciation and Amortization | $ 167 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Fitzwilliam, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 146 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,404 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 146 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,404 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,550 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Gardner, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 88 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,764 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 88 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,764 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,852 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Hanover, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 380 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,131 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 380 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,131 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,511 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Johnston, RI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 478 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,082 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 478 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,082 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,560 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Manchester, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 584 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,869 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,869 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,453 | |||
Accumulated Depreciation and Amortization | $ 115 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Middleton, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 331 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,694 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 331 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,694 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,025 | |||
Accumulated Depreciation and Amortization | $ 87 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Milford, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 642 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,869 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 642 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,869 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,511 | |||
Accumulated Depreciation and Amortization | $ 115 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Nashua, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 351 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,160 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 351 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,160 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,511 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - North Easton, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,293 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,917 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,293 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,917 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,210 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Portland, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 361 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 732 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 361 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 732 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,093 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Saugus, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 885 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,209 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,209 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,094 | |||
Accumulated Depreciation and Amortization | $ 165 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Scarborough, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 662 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,393 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,393 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,055 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Tewksbury, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 449 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 839 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 449 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 839 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,288 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Townsend, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 195 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,695 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 195 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,695 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,890 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Waltham, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 467 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,995 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 467 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,995 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,462 | |||
Accumulated Depreciation and Amortization | $ 123 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Warwick, RI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 633 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,120 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,120 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,753 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Waterville, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 49 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,112 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 49 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,112 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,161 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Westerly, RI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 351 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,830 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 351 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,830 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,181 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Westerly, RI 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,141 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 506 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,141 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,647 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Westford, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 448 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,072 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 448 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,072 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,520 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - Weymouth, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 214 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,802 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 214 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,802 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,016 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Global - Wyoming, RI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 409 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,276 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 409 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,276 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,685 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Global - York, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 175 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,812 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 175 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,812 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,987 | |||
Accumulated Depreciation and Amortization | $ 173 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Golden Corral Lake Placid, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 115 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 305 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 54 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 115 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 359 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 474 | |||
Accumulated Depreciation and Amortization | $ 335 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Golden Corral Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,188 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,339 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,188 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,339 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,527 | |||
Accumulated Depreciation and Amortization | $ 537 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Golden Corral Temple Terrace, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,330 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,391 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,330 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,391 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,721 | |||
Accumulated Depreciation and Amortization | $ 558 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Golden Corral Davenport, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 923 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,122 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 923 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,122 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,045 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Golden Corral Orange Park, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,074 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,794 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,074 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,794 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,868 | |||
Accumulated Depreciation and Amortization | $ 172 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Golden Corral Pensacola, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,344 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,212 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,344 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,212 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,556 | |||
Accumulated Depreciation and Amortization | $ 264 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Goodwill Sealy, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 612 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 675 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,330 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,942 | |||
Accumulated Depreciation and Amortization | $ 442 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodwill Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 988 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,368 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 32 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,401 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,389 | |||
Accumulated Depreciation and Amortization | $ 765 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Anthony, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,242 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,248 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,248 | |||
Accumulated Depreciation and Amortization | $ 326 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Beaverdam, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,521 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,521 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,521 | |||
Accumulated Depreciation and Amortization | $ 404 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Benton, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 309 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 309 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 309 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Bowman, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 969 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 969 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 969 | |||
Accumulated Depreciation and Amortization | $ 294 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Goodyear Truck & Tire Dalton, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,541 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,541 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,541 | |||
Accumulated Depreciation and Amortization | $ 409 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Dandridge, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,030 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,030 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,030 | |||
Accumulated Depreciation and Amortization | $ 313 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Goodyear Truck & Tire Franklin, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 563 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 563 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 563 | |||
Accumulated Depreciation and Amortization | $ 171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Goodyear Truck & Tire Gary, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,486 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,486 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,486 | |||
Accumulated Depreciation and Amortization | $ 395 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Georgetown, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 679 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 679 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 679 | |||
Accumulated Depreciation and Amortization | $ 240 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Goodyear Truck & Tire Mebane, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 561 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 561 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 561 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Goodyear Truck & Tire PIedmont, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 567 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 567 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 567 | |||
Accumulated Depreciation and Amortization | $ 172 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Goodyear Truck & Tire Port Wentworth, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 552 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 552 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 552 | |||
Accumulated Depreciation and Amortization | $ 168 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Goodyear Truck & Tire Valdosta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,477 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,477 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,477 | |||
Accumulated Depreciation and Amortization | $ 392 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Temple, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,065 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,065 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,065 | |||
Accumulated Depreciation and Amortization | $ 270 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Whiteland, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,471 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,471 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,471 | |||
Accumulated Depreciation and Amortization | $ 385 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Urbandale, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 816 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 816 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 816 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Robinson, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,183 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,183 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,183 | |||
Accumulated Depreciation and Amortization | $ 299 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Kearney, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,269 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,269 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,269 | |||
Accumulated Depreciation and Amortization | $ 332 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,247 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,247 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,247 | |||
Accumulated Depreciation and Amortization | $ 308 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Amarillo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,158 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,158 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,158 | |||
Accumulated Depreciation and Amortization | $ 276 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Jackson, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,281 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,281 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,281 | |||
Accumulated Depreciation and Amortization | $ 303 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Glendale, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,066 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,066 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,066 | |||
Accumulated Depreciation and Amortization | $ 245 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Lebanon, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,331 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,331 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,331 | |||
Accumulated Depreciation and Amortization | $ 301 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Laredo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,238 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,238 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,238 | |||
Accumulated Depreciation and Amortization | $ 272 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Midland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,148 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,148 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,148 | |||
Accumulated Depreciation and Amortization | $ 214 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Tuscaloosa, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,002 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,002 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,002 | |||
Accumulated Depreciation and Amortization | $ 176 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Kenly, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,066 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,066 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,066 | |||
Accumulated Depreciation and Amortization | $ 183 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Matthews, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,042 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 50 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,092 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,092 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Baytown, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,375 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,375 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,375 | |||
Accumulated Depreciation and Amortization | $ 219 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Sanbury, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,424 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,424 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,424 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Greenwood, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,291 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,291 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,291 | |||
Accumulated Depreciation and Amortization | $ 198 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Joplin, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,168 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,168 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,168 | |||
Accumulated Depreciation and Amortization | $ 179 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Winslow, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,613 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,613 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,613 | |||
Accumulated Depreciation and Amortization | $ 237 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Gulfport, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,377 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,377 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,377 | |||
Accumulated Depreciation and Amortization | $ 196 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Sulphur Springs, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,283 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,283 | |||
Accumulated Depreciation and Amortization | $ 180 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire Walcott, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,673 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,673 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,673 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire - S. Beloit, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,927 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,927 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,927 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Goodyear Truck & Tire - Eloy, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,739 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,739 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,739 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gordmans Wyoming, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,322 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,447 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,322 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,447 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,769 | |||
Accumulated Depreciation and Amortization | $ 384 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Gordmans Saginaw, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 763 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,088 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 763 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,088 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,851 | |||
Accumulated Depreciation and Amortization | $ 353 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Great Clips Swansea, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 46 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 132 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 157 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 46 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 290 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 336 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Great Clips Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 27 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 194 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 27 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 184 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 211 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Guitar Center Roseville, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,599 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,419 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 23 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,599 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,442 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,041 | |||
Accumulated Depreciation and Amortization | $ 431 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | H & R Block Swansea, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 46 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 132 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 69 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 46 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 201 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 247 | |||
Accumulated Depreciation and Amortization | $ 107 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | H & R Block Bristol, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 63 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 184 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 40 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 63 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 224 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 287 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Harbor Freight Tools Federal Way, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,037 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,662 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 534 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,037 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,195 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,232 | |||
Accumulated Depreciation and Amortization | $ 944 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Harbor Freight Tools Gastonia, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 994 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,513 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 146 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 994 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,659 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,653 | |||
Accumulated Depreciation and Amortization | $ 520 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Harbor Freight Tools Plainfield, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 503 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,633 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 503 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,633 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,136 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Harbor Freight Tools Houma, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,037 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,362 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,037 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,362 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,399 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Harbor Freight Tools McKinney, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,040 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,551 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,040 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,551 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,591 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Harbor Freight Tools Marion, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 493 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,409 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 493 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,409 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,902 | |||
Accumulated Depreciation and Amortization | 1 | |||
Operating Lease | Hardee's Savannah, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 151 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 713 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 151 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 713 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 864 | |||
Accumulated Depreciation and Amortization | $ 102 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Hardee's Warrenton, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 143 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 633 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 143 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 633 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 776 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Harvey's Bar & Grill Bay City, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 647 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 634 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 647 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 634 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,281 | |||
Accumulated Depreciation and Amortization | $ 254 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Havertys Furniture Pensacola, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 633 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,595 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 66 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 603 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,661 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,264 | |||
Accumulated Depreciation and Amortization | $ 870 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Havertys Furniture Bowie, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,966 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,221 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,966 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,221 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,187 | |||
Accumulated Depreciation and Amortization | $ 2,024 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 39 years | |||
Operating Lease | Health Source Chiropractic Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 112 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 509 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 302 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 112 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 811 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 923 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Healthy Pet Suwanee, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 175 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,038 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 175 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,038 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,213 | |||
Accumulated Depreciation and Amortization | $ 287 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Healthy Pet Colonial Heights, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 160 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 746 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 160 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 746 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 906 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Hear USA Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 29 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 211 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 29 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 201 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 230 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Heartland Dental Greer, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 399 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,034 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 399 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,034 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,433 | |||
Accumulated Depreciation and Amortization | 10 | |||
Operating Lease | Herc Rentals Anaheim, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 6,156 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,214 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,156 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,214 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,370 | |||
Accumulated Depreciation and Amortization | $ 8 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Arden, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 359 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,286 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,286 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,645 | |||
Accumulated Depreciation and Amortization | $ 9 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Athens, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 255 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,039 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 255 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,039 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,294 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Augusta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 360 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,069 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,069 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,429 | |||
Accumulated Depreciation and Amortization | $ 7 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,215 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,517 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,215 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,517 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,732 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Baltimore, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 283 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,484 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 283 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,484 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,767 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Beaumont, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 822 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 624 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 822 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 624 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,446 | |||
Accumulated Depreciation and Amortization | $ 4 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Boston, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,536 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,964 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,536 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,964 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,500 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Carson, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,646 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,764 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,646 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,764 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,410 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Charlotte, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 389 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 626 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 389 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 626 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,015 | |||
Accumulated Depreciation and Amortization | $ 5 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 453 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,842 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 453 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,842 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,295 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Columbus, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 483 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,051 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,051 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,534 | |||
Accumulated Depreciation and Amortization | $ 9 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Deer Park, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 443 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,953 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,953 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,396 | |||
Accumulated Depreciation and Amortization | $ 14 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Fayetteville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 311 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,038 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 311 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,038 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,349 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Foothill Ranch, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,484 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,799 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,484 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,799 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,283 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years |
Schedule III - Real Estate an83
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 10 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Herc Rentals Gilbert AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 839 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,754 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 839 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,754 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,593 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Greensboro NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 351 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 843 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 351 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 843 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,194 | |||
Accumulated Depreciation and Amortization | $ 6 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Henderson CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 877 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,414 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 877 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,414 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,291 | |||
Accumulated Depreciation and Amortization | $ 10 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Houston TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 417 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 596 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 417 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 596 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,013 | |||
Accumulated Depreciation and Amortization | $ 5 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Lakeland FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 802 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,264 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 802 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,264 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,066 | |||
Accumulated Depreciation and Amortization | $ 9 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Las Vegas NV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,845 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,999 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,845 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,999 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,844 | |||
Accumulated Depreciation and Amortization | $ 42 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Little Rock AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 463 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,342 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,342 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,805 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Macon GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 731 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 731 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,006 | |||
Accumulated Depreciation and Amortization | $ 5 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Miami FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,041 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,469 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,041 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,469 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,510 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Norcross GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 692 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 464 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 692 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 464 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,156 | |||
Accumulated Depreciation and Amortization | $ 4 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Oklahoma City OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 416 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,295 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,295 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,711 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Orlando FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 707 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,318 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,318 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,025 | |||
Accumulated Depreciation and Amortization | $ 16 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Pensacola FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 180 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 851 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 180 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 851 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,031 | |||
Accumulated Depreciation and Amortization | $ 6 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Phoenix AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 511 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 814 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 511 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 814 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,325 | |||
Accumulated Depreciation and Amortization | $ 7 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Raleigh NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 622 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,018 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 622 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,018 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,640 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Richland MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 208 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,268 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 208 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,268 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,476 | |||
Accumulated Depreciation and Amortization | $ 9 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Riviera Beach FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,130 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,380 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,130 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,380 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,510 | |||
Accumulated Depreciation and Amortization | $ 20 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Herc Rentals Roseville CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,233 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,544 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,233 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,544 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,777 | |||
Accumulated Depreciation and Amortization | $ 39 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals San Diego CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,407 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,407 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,690 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Sarasota FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 443 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,377 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,377 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,820 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Savannah GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 426 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 758 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 426 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,184 | |||
Accumulated Depreciation and Amortization | $ 5 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Springdale AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 702 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 323 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 702 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 323 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,025 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals Springfeild MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 199 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,078 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 199 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,078 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,277 | |||
Accumulated Depreciation and Amortization | $ 9 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Tampa FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 490 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,026 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 490 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,026 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,516 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Texas City TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 539 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 700 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 539 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 700 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,239 | |||
Accumulated Depreciation and Amortization | $ 6 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Herc Rentals Virginia Beach VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 463 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,398 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,398 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,861 | |||
Accumulated Depreciation and Amortization | $ 10 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Herc Rentals West Sacramento CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 575 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,302 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,302 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,877 | |||
Accumulated Depreciation and Amortization | $ 16 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Hibbett Sports Sealy, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 208 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 230 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 282 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 208 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 512 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 720 | |||
Accumulated Depreciation and Amortization | $ 116 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Hobby Lobby Beavercreek, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,837 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,790 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,926 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,701 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,627 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Hollywood Feed Ridgeland, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 343 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 411 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 362 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 343 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 773 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,116 | |||
Accumulated Depreciation and Amortization | $ 167 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Home Decor Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 549 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 540 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 364 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 904 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,453 | |||
Accumulated Depreciation and Amortization | $ 412 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Home Depot Sunrise, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,149 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,149 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,149 | |||
Operating Lease | Home Goods Fairfax, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 523 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 756 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,585 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 971 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,341 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,312 | |||
Accumulated Depreciation and Amortization | $ 1,005 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Hometown Urgent Care Warren, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 562 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 468 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 100 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 562 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 568 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,130 | |||
Accumulated Depreciation and Amortization | $ 207 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Hooters Tampa FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 784 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 505 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 450 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 784 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 955 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,739 | |||
Accumulated Depreciation and Amortization | $ 238 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Hudson Grille Alpharetta GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,033 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,642 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 209 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,033 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,851 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,884 | |||
Accumulated Depreciation and Amortization | $ 659 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Humana Sunrise FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 800 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 253 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 800 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 253 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,053 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Hy Vee St Joseph Mo | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,580 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,849 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,580 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,849 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,429 | |||
Accumulated Depreciation and Amortization | $ 1,089 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Insurance Auto Auctions New Orleans, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,445 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,123 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,445 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,987 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,432 | |||
Accumulated Depreciation and Amortization | $ 570 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Insurance Auto Auctions E Dundee, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,772 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 8,320 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,772 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,320 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,092 | |||
Accumulated Depreciation and Amortization | $ 624 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Insurance Auto Auctions Bergen, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 762 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,201 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 762 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,201 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,963 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Insurance Auto Auctions Eminence, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 724 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,928 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 724 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,928 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,652 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Insurance Auto Auctions Meridian, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,076 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,048 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,076 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,048 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,124 | |||
Accumulated Depreciation and Amortization | $ 130 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Insurance Auto Auctions Flint, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,049 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,049 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,049 | |||
Operating Lease | Intl House of Pancakes Midwest City Ok | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 407 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 407 | |||
Operating Lease | Intl House of Pancakes Ankeny IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 693 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 515 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 515 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,208 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | ISD Renal Corpus Christi TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 406 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,036 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,036 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,442 | |||
Accumulated Depreciation and Amortization | $ 813 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | ISD Renal Kendallville IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 66 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,748 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 66 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,748 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,814 | |||
Accumulated Depreciation and Amortization | $ 474 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ISD Renal Memphis TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 180 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,223 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 180 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,223 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,403 | |||
Accumulated Depreciation and Amortization | $ 649 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | ISD Renal Memphis TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 283 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,146 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 283 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,146 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,429 | |||
Accumulated Depreciation and Amortization | $ 835 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | J & J Insurance Hollywood Fl | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 195 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 44 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 18 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 119 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Jack in the Box Plano TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,055 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,237 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,055 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,237 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,292 | |||
Accumulated Depreciation and Amortization | $ 388 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Jack's Blountsville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 435 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,543 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 435 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,543 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,978 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jack's Centre, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 128 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,648 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 128 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,648 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,776 | |||
Accumulated Depreciation and Amortization | $ 167 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Jack's Collinsville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 119 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,968 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,968 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,087 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jack's Demopolis, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 208 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,514 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 208 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,514 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,722 | |||
Accumulated Depreciation and Amortization | $ 96 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Jack's Geraldine, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 119 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,125 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,125 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,244 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jack's Guin, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 89 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,652 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 89 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,652 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,741 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jack's Hanceville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 544 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,779 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 544 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,779 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,323 | |||
Accumulated Depreciation and Amortization | $ 131 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jack's Holly Pond, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 119 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,056 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,056 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,175 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jack's Jasper, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 247 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,549 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 247 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,549 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,796 | |||
Accumulated Depreciation and Amortization | $ 225 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jack's Ohatchee, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 119 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,938 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,938 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,057 | |||
Accumulated Depreciation and Amortization | $ 143 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jack's Scottsboro, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 247 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,494 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 247 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,741 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Jack's - Fyffe, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 95 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,657 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 95 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,657 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,752 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jack's - Lafayette, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 209 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,989 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,989 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,198 | |||
Accumulated Depreciation and Amortization | $ 136 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jack's - Pinson, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 228 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,453 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 228 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,453 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,681 | |||
Accumulated Depreciation and Amortization | $ 140 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jared Jewelers Phoenix AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,242 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 310 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 310 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jared Jewelers Richmond VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 955 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,336 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 955 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,336 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,291 | |||
Accumulated Depreciation and Amortization | $ 536 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Jared Jewelers Brandon Fl | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,197 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,182 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,197 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,182 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,379 | |||
Accumulated Depreciation and Amortization | $ 462 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Jared Jewelers Lithonia GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,271 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,216 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,271 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,216 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,487 | |||
Accumulated Depreciation and Amortization | $ 475 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Jared Jewelers Houston TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,676 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,440 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,676 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,440 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,116 | |||
Accumulated Depreciation and Amortization | $ 541 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Jared Jewelers Oviedo Fl | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,328 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,500 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,328 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 868 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,196 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffi Stop - Barry, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 48 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,194 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 48 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,194 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,242 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Bowen, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 39 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 744 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 39 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 744 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 783 | |||
Accumulated Depreciation and Amortization | $ 30 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffi Stop - Carrollton, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 48 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,319 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 48 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,319 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,367 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Griggsville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 29 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 801 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 29 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 801 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 830 | |||
Accumulated Depreciation and Amortization | $ 39 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Jacksonville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 854 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,251 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 854 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,251 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,105 | |||
Accumulated Depreciation and Amortization | $ 147 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Jiffi Stop - Pittsfield, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 19 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 581 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 19 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 581 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 600 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Pleasant Hill, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 87 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 753 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 87 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 753 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 840 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Quincy, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 596 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,056 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 596 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,056 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,652 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffi Stop - Quincy, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 183 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,539 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 183 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,539 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,722 | |||
Accumulated Depreciation and Amortization | $ 62 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffi Stop - Quincy, IL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 58 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 676 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 58 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 676 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 734 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Springfield, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 518 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,782 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 518 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,782 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,300 | |||
Accumulated Depreciation and Amortization | $ 183 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Springfield, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 288 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,411 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 288 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,411 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,699 | |||
Accumulated Depreciation and Amortization | $ 117 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Springfield, IL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 192 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,593 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 192 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,593 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,785 | |||
Accumulated Depreciation and Amortization | $ 125 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffi Stop - Springfield, IL 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 231 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,625 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 231 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,625 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,856 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffi Stop - Taylor, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 39 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 945 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 39 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 945 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 984 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffy Lube Auburn, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 455 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 856 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 455 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 856 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,311 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Jiffy Lube Ayer, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 792 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 792 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,118 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffy Lube Barrington, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 371 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 612 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 371 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 612 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 983 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffy Lube Berwyn, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 359 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 709 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 709 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,068 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Jiffy Lube Bolingbrook, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 185 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 562 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 185 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 562 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 747 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffy Lube Burbank, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 156 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 418 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 156 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 418 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 574 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Jiffy Lube Plattsburgh, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 127 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 421 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 127 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 421 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 548 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Jiffy Lube Romeoville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 158 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 557 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 158 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 557 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 715 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Jiffy Lube Worcester, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 287 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 827 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 287 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 827 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,114 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Jin's Asian Cafe Sealy, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 67 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 74 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 67 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 75 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 142 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Jo-Ann etc Corpus Christi, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 818 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 896 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 71 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 818 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 967 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,785 | |||
Accumulated Depreciation and Amortization | $ 557 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Jo-Ann etc St Peters, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,741 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,406 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,233 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,741 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,639 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,380 | |||
Accumulated Depreciation and Amortization | $ 1,930 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Johnny Carinos Lubbock, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,007 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,206 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,007 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,206 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,213 | |||
Accumulated Depreciation and Amortization | $ 483 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Just 4 Dogs Pet Salon Orlando FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 37 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 101 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 37 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 107 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 144 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Just Toys Classic Cars Orlando F | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 820 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,441 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 125 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 820 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,566 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,386 | |||
Accumulated Depreciation and Amortization | $ 1,467 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Carthage, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 485 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 354 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 485 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 354 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 839 | |||
Accumulated Depreciation and Amortization | $ 101 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Sanford, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 666 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 661 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 666 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 661 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,327 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Sanford, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,638 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,371 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,638 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,371 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,009 | |||
Accumulated Depreciation and Amortization | $ 390 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Siler City, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 586 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 645 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 586 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 645 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,231 | |||
Accumulated Depreciation and Amortization | $ 184 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express West End, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 426 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 516 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 516 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 913 | |||
Accumulated Depreciation and Amortization | $ 147 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Belleview, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 471 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,451 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 471 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,451 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,922 | |||
Accumulated Depreciation and Amortization | $ 413 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Jacksonville, FL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 807 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,239 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 807 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,239 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,046 | |||
Accumulated Depreciation and Amortization | $ 352 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Jacksonville, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 683 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,362 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 683 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,362 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,045 | |||
Accumulated Depreciation and Amortization | $ 387 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Destin, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,366 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,192 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,366 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,192 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,558 | |||
Accumulated Depreciation and Amortization | $ 337 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Niceville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,434 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,124 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,434 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,124 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,558 | |||
Accumulated Depreciation and Amortization | $ 317 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Kill Devil Hills, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 490 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 741 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 490 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 741 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,231 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Kill Devil Hills NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 679 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 552 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 679 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 552 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,231 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Interlachen, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 519 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,500 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 519 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,500 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,019 | |||
Accumulated Depreciation and Amortization | $ 367 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Clarksville, TN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 276 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 955 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 955 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,231 | |||
Accumulated Depreciation and Amortization | $ 264 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Clarksville, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 521 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 710 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 521 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 710 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,231 | |||
Accumulated Depreciation and Amortization | $ 196 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Gallatin, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 474 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 757 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 474 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 757 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,231 | |||
Accumulated Depreciation and Amortization | $ 209 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years |
Schedule III - Real Estate an84
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 11 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Midland City, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 729 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,538 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 729 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,538 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,267 | |||
Accumulated Depreciation and Amortization | $ 701 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Naples, FL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,195 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,403 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,985 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,403 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,388 | |||
Accumulated Depreciation and Amortization | $ 387 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Columbiana, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 771 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 989 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 771 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 989 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,760 | |||
Accumulated Depreciation and Amortization | $ 271 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Naples, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,162 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,597 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,162 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,597 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,759 | |||
Accumulated Depreciation and Amortization | $ 434 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Longs, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 745 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 758 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 745 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,503 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Kentwood, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 985 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 891 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 985 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 891 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,876 | |||
Accumulated Depreciation and Amortization | $ 240 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Dothan, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 774 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,886 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 774 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,886 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,660 | |||
Accumulated Depreciation and Amortization | $ 509 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Naples, FL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,412 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,589 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,412 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,589 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,001 | |||
Accumulated Depreciation and Amortization | $ 422 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Cary, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,314 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,125 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,314 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,125 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,439 | |||
Accumulated Depreciation and Amortization | $ 551 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kangaroo Express Havelock, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 170 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 681 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 170 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 681 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 851 | |||
Accumulated Depreciation and Amortization | $ 78 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Kangaroo Express Statesville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 249 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 653 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 249 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 653 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 902 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | KARM Home Store Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 467 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 735 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 467 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 735 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,202 | |||
Accumulated Depreciation and Amortization | $ 348 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kash n' Karry Seffner, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 322 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,222 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 322 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,222 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,544 | |||
Accumulated Depreciation and Amortization | $ 434 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kay Jewelers Farmington MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 654 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 654 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 811 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,465 | |||
Accumulated Depreciation and Amortization | 4 | |||
Operating Lease | Keg Steakhouse Lynnwood, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,256 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 649 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,256 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 649 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,905 | |||
Accumulated Depreciation and Amortization | $ 260 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | KFC Fenton, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 307 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 496 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 307 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 496 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 803 | |||
Accumulated Depreciation and Amortization | $ 384 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 33 years | |||
Operating Lease | KFC Erie, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 517 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 496 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 496 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,013 | |||
Accumulated Depreciation and Amortization | $ 199 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | KFC Marysville, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 647 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 546 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 647 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 546 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,193 | |||
Accumulated Depreciation and Amortization | $ 219 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | KFC Evansville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 370 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 767 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 767 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,137 | |||
Accumulated Depreciation and Amortization | $ 223 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | KFC Hampton, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 251 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,173 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 251 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,173 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,424 | |||
Accumulated Depreciation and Amortization | $ 200 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Mechanicsville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 482 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 422 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 482 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 422 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 904 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Newport News, VA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 461 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 883 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 461 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 883 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,344 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Newport News, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 582 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 392 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 582 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 392 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 974 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Newport News, VA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 572 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 442 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 572 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 442 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,014 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Richmond, VA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 492 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 452 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 492 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 452 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 944 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | KFC Richmond, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 552 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 532 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 552 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 532 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,084 | |||
Accumulated Depreciation and Amortization | $ 109 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Richmond, VA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 532 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 472 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 532 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 472 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,004 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Richmond, VA 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 481 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,253 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 481 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,253 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,734 | |||
Accumulated Depreciation and Amortization | $ 257 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Richmond, VA 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 452 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 452 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 452 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 452 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 904 | |||
Accumulated Depreciation and Amortization | $ 93 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Virginia Beach, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 402 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 482 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 482 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 884 | |||
Accumulated Depreciation and Amortization | $ 99 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Ahoskie, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 393 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,012 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 393 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,012 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,405 | |||
Accumulated Depreciation and Amortization | $ 164 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Elizabeth City, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 197 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,209 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,209 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,406 | |||
Accumulated Depreciation and Amortization | $ 195 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Brownsville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 334 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 865 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 334 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 865 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,199 | |||
Accumulated Depreciation and Amortization | $ 137 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Brownsville, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 404 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 374 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 404 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 374 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 778 | |||
Accumulated Depreciation and Amortization | $ 42 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | KFC Copperas Cove, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 256 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 747 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 747 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,003 | |||
Accumulated Depreciation and Amortization | $ 99 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Del Rio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 453 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 246 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 453 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 246 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 699 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Eagle Pass, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,071 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,071 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,297 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Edinburg, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 452 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,237 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 452 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,237 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,689 | |||
Accumulated Depreciation and Amortization | $ 163 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Harker Heights, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,218 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,218 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,493 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | KFC Harlingen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 128 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,708 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 128 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,708 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,836 | |||
Accumulated Depreciation and Amortization | $ 270 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Jacksonville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 69 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 562 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 69 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 562 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 631 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Killeen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,228 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,228 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,454 | |||
Accumulated Depreciation and Amortization | $ 162 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Laredo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 265 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,580 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 265 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,580 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,845 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Marshall, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 89 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 709 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 89 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 709 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 798 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC McAllen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 491 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,051 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,051 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,542 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Mission, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 137 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,404 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 137 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,404 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,541 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Palestine, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 89 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 484 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 89 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 484 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 573 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Pharr, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 167 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 581 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 167 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 581 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 748 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Rio Grande City, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 256 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 394 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 394 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 650 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | KFC S Padre Island, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 856 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 30 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 856 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 30 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 886 | |||
Accumulated Depreciation and Amortization | $ 4 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC San Benito, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 177 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 503 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 503 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 680 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Temple, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 246 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,188 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 246 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,188 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,434 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Tyler, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 709 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 30 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 709 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 30 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 739 | |||
Accumulated Depreciation and Amortization | $ 4 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Waco, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 463 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 246 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 246 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 709 | |||
Accumulated Depreciation and Amortization | $ 32 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Waco, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 276 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 620 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 620 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 896 | |||
Accumulated Depreciation and Amortization | $ 98 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Weslaco, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 236 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,561 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 236 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,561 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,797 | |||
Accumulated Depreciation and Amortization | $ 206 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Belton, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 267 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 744 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 267 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 744 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,011 | |||
Accumulated Depreciation and Amortization | $ 54 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | KFC Cameron, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 229 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,143 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 229 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,143 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,372 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Columbia, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 343 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 839 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 343 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 839 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,182 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Excelsior Springs, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 286 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,219 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 286 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,219 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,505 | |||
Accumulated Depreciation and Amortization | $ 124 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Ft Pierce, FL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 487 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 487 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 850 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Ft Pierce, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 591 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 695 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 591 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 695 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,286 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Lake Wales, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 162 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,561 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 162 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,561 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,723 | |||
Accumulated Depreciation and Amortization | $ 159 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | KFC Oak Grove, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 209 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,323 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,323 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,532 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Port St Lucie, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 695 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 857 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 695 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 857 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,552 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Port St Lucie, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 723 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,740 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 723 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,740 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,463 | |||
Accumulated Depreciation and Amortization | $ 126 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | KFC Sebastian, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 409 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,123 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 409 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,123 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,532 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Vero Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 428 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,218 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 412 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,218 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,630 | |||
Accumulated Depreciation and Amortization | $ 103 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Lisle, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 499 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,314 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,314 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,813 | |||
Accumulated Depreciation and Amortization | $ 100 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Lockport, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 499 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,085 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,085 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,584 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Sandwich, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 86 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,143 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 86 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,143 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,229 | |||
Accumulated Depreciation and Amortization | $ 87 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | KFC Yorkville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 413 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 960 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 399 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 960 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,359 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Kids Furniture Depot Corpus Christi TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost to Company, Land | $ 125 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 137 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 229 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 125 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 366 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 491 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kohl's Florence Al | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 818 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,047 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 818 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 698 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,516 | |||
Accumulated Depreciation and Amortization | $ 234 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kroger Elkhart, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 541 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,550 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 541 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,550 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,091 | |||
Accumulated Depreciation and Amortization | $ 357 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Kum & Go Omaha, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 393 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 214 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 393 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 214 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 607 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Kwik Pik Bear Creek, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 191 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 230 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 191 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 230 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 421 | |||
Accumulated Depreciation and Amortization | $ 142 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Kwik Pik Bradford, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 184 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 762 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 184 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 762 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 946 | |||
Accumulated Depreciation and Amortization | $ 471 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Kwik Pik Coraopolis, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 476 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 347 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 476 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 347 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 823 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Kwik Pik Bear Creek Township, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 689 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 275 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 689 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 275 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 964 | |||
Accumulated Depreciation and Amortization | $ 169 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Kwik Pik Beech Creek, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 477 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 613 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 477 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 613 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,090 | |||
Accumulated Depreciation and Amortization | $ 183 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Canisteo, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 142 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 485 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 142 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 485 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 627 | |||
Accumulated Depreciation and Amortization | $ 145 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Curwensville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 608 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 608 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 834 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Ellwood City, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 196 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 526 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 196 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 526 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 722 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Hastings, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 199 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 455 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 199 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 455 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 654 | |||
Accumulated Depreciation and Amortization | 136 | |||
Operating Lease | Kwik Pik Jersey Shore, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 515 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 381 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 515 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 381 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 896 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Leeper, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 286 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 644 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 286 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 644 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 930 | |||
Accumulated Depreciation and Amortization | $ 192 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Lewisberry, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 412 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 534 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 412 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 534 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 946 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Mercersburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 672 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 746 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 672 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 746 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,418 | |||
Accumulated Depreciation and Amortization | $ 223 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik New Florence, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 298 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 812 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 298 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 812 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,110 | |||
Accumulated Depreciation and Amortization | $ 243 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Newstead, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 255 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 835 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 255 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 835 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,090 | |||
Accumulated Depreciation and Amortization | $ 250 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Philipsburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 428 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 269 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 428 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 269 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 697 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Plainfield, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 244 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 383 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 383 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 627 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Reynoldsville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 113 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 328 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 113 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 328 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 441 | |||
Accumulated Depreciation and Amortization | $ 98 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Kwik Pik Port Royal, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 238 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 635 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 238 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 635 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 873 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | LA Fitness Little Rock, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,113 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,660 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,125 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,113 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,785 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,898 | |||
Accumulated Depreciation and Amortization | $ 1,781 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Sarasota, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 471 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,344 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,450 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 471 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,794 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,265 | |||
Accumulated Depreciation and Amortization | $ 1,249 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Centerville, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,700 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 8,572 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,700 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,572 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,272 | |||
Accumulated Depreciation and Amortization | $ 1,830 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Warren, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,360 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,674 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,360 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,674 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,034 | |||
Accumulated Depreciation and Amortization | $ 1,467 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,145 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 9,011 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,145 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 9,011 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 14,156 | |||
Accumulated Depreciation and Amortization | $ 1,924 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Lawrence, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,599 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,867 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,762 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,870 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,632 | |||
Accumulated Depreciation and Amortization | $ 1,082 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Laveen, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,665 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,749 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,665 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,749 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,414 | |||
Accumulated Depreciation and Amortization | $ 1,036 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Kennesaw, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,653 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,325 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,653 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,325 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,978 | |||
Accumulated Depreciation and Amortization | $ 578 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Arlington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,166 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,214 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,166 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,214 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,380 | |||
Accumulated Depreciation and Amortization | $ 1,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | LA Fitness Hurst, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,494 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,187 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,494 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,187 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,681 | |||
Accumulated Depreciation and Amortization | $ 1,142 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | LA Fitness South Plainfield, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,415 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,592 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,415 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,592 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,007 | |||
Accumulated Depreciation and Amortization | $ 1,044 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | LA Fitness McDonough, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,503 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,727 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,503 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,727 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,230 | |||
Accumulated Depreciation and Amortization | $ 1,017 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | LA Fitness Greensburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,791 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,015 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,791 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,015 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,806 | |||
Accumulated Depreciation and Amortization | $ 884 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Indianapolis, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,651 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,585 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,651 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,585 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,236 | |||
Accumulated Depreciation and Amortization | $ 830 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Phoenix, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,601 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,540 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,601 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,540 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,141 | |||
Accumulated Depreciation and Amortization | $ 824 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,492 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 10,894 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,492 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,894 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 15,386 | |||
Accumulated Depreciation and Amortization | $ 1,373 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness West Dundee, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,961 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,525 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,961 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,525 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,486 | |||
Accumulated Depreciation and Amortization | $ 822 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Irving, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,636 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,326 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,636 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,326 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,962 | |||
Accumulated Depreciation and Amortization | $ 968 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | LA Fitness Royal Oak, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,238 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,998 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,238 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,998 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,236 | |||
Accumulated Depreciation and Amortization | $ 1,103 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | LA Fitness St. Louis Park, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,436 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,665 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,436 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,665 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,101 | |||
Accumulated Depreciation and Amortization | $ 1,001 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | LA Fitness Pompano Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 7,009 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 9,572 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 7,009 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 9,572 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 16,581 | |||
Accumulated Depreciation and Amortization | $ 473 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,084 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,157 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,081 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,157 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,238 | |||
Accumulated Depreciation and Amortization | $ 335 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Antioch, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,521 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 8,510 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,521 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,510 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,031 | |||
Accumulated Depreciation and Amortization | $ 381 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Plymouth, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,646 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,820 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,646 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,820 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,466 | |||
Accumulated Depreciation and Amortization | $ 399 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Spanaway, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 846 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,331 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 846 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,331 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,177 | |||
Accumulated Depreciation and Amortization | $ 344 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Round Rock, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,556 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,205 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,556 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,205 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,761 | |||
Accumulated Depreciation and Amortization | $ 143 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LA Fitness Roswell, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,175 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,563 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,175 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,563 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,738 | |||
Accumulated Depreciation and Amortization | 102 | |||
Operating Lease | LA Fitness Cordova, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 2,391 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7,065 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,391 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,065 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,456 | |||
Accumulated Depreciation and Amortization | 37 | |||
Operating Lease | LA Fitness Lakeland, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,856 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,518 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,856 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,518 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,374 | |||
Accumulated Depreciation and Amortization | 7 | |||
Operating Lease | LA Fitness Livonia, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 2,729 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,729 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,729 | |||
Operating Lease | LaPetite Academy - Albuquerque, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 332 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,166 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,166 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,498 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | LaPetite Academy - Ft. Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 140 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 383 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 140 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 383 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 523 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | LaPetite Academy - Moore, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 119 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 412 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 412 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 531 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | LaPetite Academy - Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 100 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 391 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 100 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 391 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 491 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Last Stop West - Azle, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 648 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 859 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 648 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 859 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,507 | |||
Accumulated Depreciation and Amortization | $ 226 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Life Time Fitness - Mt. Laurel, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,617 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 39,878 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,617 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 39,878 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 43,495 | |||
Accumulated Depreciation and Amortization | $ 1,851 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Life Time Fitness - Framingham, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 8,860 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 37,806 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,860 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 37,806 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 46,666 | |||
Accumulated Depreciation and Amortization | $ 1,142 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Life Time Fitness - Gaithersburg, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 8,344 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 45,286 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,344 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 45,286 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 53,630 | |||
Accumulated Depreciation and Amortization | $ 1,368 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Lil Champ Gainesville Fl | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 900 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,800 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 900 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,800 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,700 | |||
Accumulated Depreciation and Amortization | $ 486 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Lil Champ Jacksonville Fl | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,225 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,265 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,225 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,265 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,490 | |||
Accumulated Depreciation and Amortization | $ 783 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years |
Schedule III - Real Estate an85
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 12 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Lil Champ Ocala Fl | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 846 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,564 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 846 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,564 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,410 | |||
Accumulated Depreciation and Amortization | $ 412 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | LoanMax Bridgeview IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 673 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 744 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 673 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 744 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,417 | |||
Accumulated Depreciation and Amortization | $ 298 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logans Roadhouse Alexandria LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,218 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,049 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,218 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,049 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,267 | |||
Accumulated Depreciation and Amortization | $ 848 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logans Roadhouse Beckley WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,396 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,405 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,396 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,405 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,801 | |||
Accumulated Depreciation and Amortization | $ 669 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logans Roadhouse Cookeville TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,262 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,271 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,262 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,271 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,533 | |||
Accumulated Depreciation and Amortization | $ 632 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logans Roadhouse Greenwood IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,341 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,105 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,341 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,105 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,446 | |||
Accumulated Depreciation and Amortization | $ 586 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logans Roadhouse Hurst TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,858 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,916 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,858 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,916 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,774 | |||
Accumulated Depreciation and Amortization | $ 533 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Jackson, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,200 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,246 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,200 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,246 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,446 | |||
Accumulated Depreciation and Amortization | $ 625 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Lake Charles, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,285 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,202 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,285 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,202 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,487 | |||
Accumulated Depreciation and Amortization | $ 613 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse McAllen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,608 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,178 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,608 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,178 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,786 | |||
Accumulated Depreciation and Amortization | $ 606 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,302 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,947 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,302 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,947 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,249 | |||
Accumulated Depreciation and Amortization | $ 542 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse San Marcos, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 837 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,453 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 837 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,453 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,290 | |||
Accumulated Depreciation and Amortization | $ 404 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Smyrna, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,335 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,047 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,335 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,047 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,382 | |||
Accumulated Depreciation and Amortization | $ 569 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Franklin, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,519 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,705 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,519 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,705 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,224 | |||
Accumulated Depreciation and Amortization | $ 471 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Southhaven, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,298 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,338 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,298 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,338 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,636 | |||
Accumulated Depreciation and Amortization | $ 369 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Columbus, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 707 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,681 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,681 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,388 | |||
Accumulated Depreciation and Amortization | $ 268 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Nashville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 844 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,592 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 844 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,592 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,436 | |||
Accumulated Depreciation and Amortization | $ 244 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Marion, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,016 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,674 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,016 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,674 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,690 | |||
Accumulated Depreciation and Amortization | $ 221 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Pooler, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,159 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,720 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,159 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,720 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,879 | |||
Accumulated Depreciation and Amortization | $ 210 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Cullman, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 889 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,585 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 889 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,585 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,474 | |||
Accumulated Depreciation and Amortization | $ 206 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Lebanon, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 789 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,725 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 789 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,725 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,514 | |||
Accumulated Depreciation and Amortization | $ 217 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Chester, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 871 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,697 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 871 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,697 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,568 | |||
Accumulated Depreciation and Amortization | $ 210 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Gonzales LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 975 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,696 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,696 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,671 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Madison Al | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 689 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,657 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 689 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,657 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,346 | |||
Accumulated Depreciation and Amortization | $ 192 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Hopkinsville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 644 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,788 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,788 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,432 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Logan's Roadhouse Muscle Shoals, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 907 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,506 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 907 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,506 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,413 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Lowe's Memphis TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,215 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 9,170 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 24 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,215 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 9,194 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,409 | |||
Accumulated Depreciation and Amortization | $ 3,572 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Magic China Cafe Orlando FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 40 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 111 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 40 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 111 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 151 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Magic Mountain Columbus Oh 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,076 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,906 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 124 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,076 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,030 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,106 | |||
Accumulated Depreciation and Amortization | $ 521 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Magic Mountain Columbus Oh 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,380 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,693 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 25 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,380 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,718 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,098 | |||
Accumulated Depreciation and Amortization | $ 714 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,004 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,711 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,004 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,711 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,715 | |||
Accumulated Depreciation and Amortization | $ 553 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,115 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 10,080 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,115 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,080 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,195 | |||
Accumulated Depreciation and Amortization | $ 732 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Main Event Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,542 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,748 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,542 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,748 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,290 | |||
Accumulated Depreciation and Amortization | $ 492 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,538 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,623 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,538 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,622 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,160 | |||
Accumulated Depreciation and Amortization | $ 310 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Louisville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,504 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,375 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,504 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,375 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,879 | |||
Accumulated Depreciation and Amortization | $ 286 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Independence, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,794 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,650 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,794 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,650 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,444 | |||
Accumulated Depreciation and Amortization | $ 390 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,263 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,825 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,263 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,825 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,088 | |||
Accumulated Depreciation and Amortization | $ 348 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Olathe, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,174 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,704 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,174 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,704 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,878 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event West Chester, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,767 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,414 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,767 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,414 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,181 | |||
Accumulated Depreciation and Amortization | $ 261 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Hoffman Estates, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,730 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 8,022 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,730 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,022 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,752 | |||
Accumulated Depreciation and Amortization | $ 276 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Suwanee, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,172 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,736 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,172 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,736 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,908 | |||
Accumulated Depreciation and Amortization | $ 175 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Albuquerque, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,531 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,889 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,531 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,889 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,420 | |||
Accumulated Depreciation and Amortization | $ 266 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Humble, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,669 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,149 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,669 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,149 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,818 | |||
Accumulated Depreciation and Amortization | 96 | |||
Operating Lease | Main Event Kansas City, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 3,519 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,442 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,519 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,442 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,961 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Main Event Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,225 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,887 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,225 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,887 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,112 | |||
Accumulated Depreciation and Amortization | 79 | |||
Operating Lease | Main Event Gilbert, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 2,348 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,268 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,348 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,268 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,616 | |||
Accumulated Depreciation and Amortization | 98 | |||
Operating Lease | Main Event Highlands Ranch, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 3,297 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,297 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,297 | |||
Operating Lease | Main Event Avon, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 2,760 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,760 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,760 | |||
Operating Lease | Mariscos Morales Mexican Restaurant Gresham, OR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 817 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 108 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 28 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 817 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 136 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 953 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Baton Rouge, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 609 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 914 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 609 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 914 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,523 | |||
Accumulated Depreciation and Amortization | $ 503 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Buford, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 635 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,635 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,100 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,735 | |||
Accumulated Depreciation and Amortization | $ 624 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Lancaster, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 600 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 600 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 671 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,271 | |||
Accumulated Depreciation and Amortization | $ 100 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Plainfield, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 379 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,267 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 379 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,267 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,646 | |||
Accumulated Depreciation and Amortization | $ 107 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Fayetteville, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 891 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,229 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 891 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,229 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,120 | |||
Accumulated Depreciation and Amortization | $ 288 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mattress Firm Pocatello, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 268 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,505 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 268 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,505 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,773 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm South Jordan, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 719 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,572 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 719 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,572 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,291 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Helena, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 658 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,568 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 658 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,568 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,226 | |||
Accumulated Depreciation and Amortization | $ 96 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Kentwood, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 593 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,531 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 593 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,531 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,124 | |||
Accumulated Depreciation and Amortization | $ 104 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Muncie, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 288 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,537 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 288 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,537 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,825 | |||
Accumulated Depreciation and Amortization | $ 119 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mattress Firm Sandusky, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 518 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,409 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 518 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,409 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,927 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm Ft. Collins, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 757 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,301 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 757 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,301 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,058 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mattress Firm - Wooster, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 332 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,334 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,334 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,666 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mavis Discount Tire, N. Plainfield, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 746 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,548 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 746 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,548 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,294 | |||
Accumulated Depreciation and Amortization | $ 3 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mavis Discount Tire, Raritan, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 703 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 983 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 703 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 983 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,686 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | MedExpress Urgent Care Fairmont, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 245 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,859 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,859 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,104 | |||
Accumulated Depreciation and Amortization | $ 299 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | MedExpress Urgent Care Hanover, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 533 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,521 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 533 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,521 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,054 | |||
Accumulated Depreciation and Amortization | $ 244 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | MedExpress Urgent Care Hermitage, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 445 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,108 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 445 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,108 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,553 | |||
Accumulated Depreciation and Amortization | $ 339 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | MedExpress Urgent Care Latrobe, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 681 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,511 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 681 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,511 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,192 | |||
Accumulated Depreciation and Amortization | $ 243 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | MedExpress Urgent Care Mt. Pleasant, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 593 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,482 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 593 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,482 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,075 | |||
Accumulated Depreciation and Amortization | $ 238 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | MedExpress Urgent Care Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 227 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,936 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 227 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,936 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,163 | |||
Accumulated Depreciation and Amortization | $ 363 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | MedExpress Urgent Care Martinsburg, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 917 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 650 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 917 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 650 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,567 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Wheeling, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 485 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,232 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 485 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,232 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,717 | |||
Accumulated Depreciation and Amortization | $ 197 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | MedExpress Urgent Care Huntington, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 990 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 735 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,017 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 735 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,752 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Anderson, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 777 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 661 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 777 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 661 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,438 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Terre Haute, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 144 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,616 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 144 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,616 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,760 | |||
Accumulated Depreciation and Amortization | $ 236 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | MedExpress Urgent Care Benton, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 376 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,125 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 376 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,125 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,501 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Connellsville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 162 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,172 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 162 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,172 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,334 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Rogers, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 435 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,168 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 435 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,168 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,603 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Russellville, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 247 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,098 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 247 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,098 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,345 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | MedExpress Urgent Care Hot Springs, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 440 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,155 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 440 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,155 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,595 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Salina, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 321 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,315 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,315 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,636 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | MedExpress Urgent Care Lehigh Acres, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 459 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,151 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 459 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,151 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,610 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | MedExpress Urgent Care North Little Rock, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 489 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,137 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 489 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,137 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,626 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Little Rock, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 858 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,806 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 858 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,806 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,664 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Swansea, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 236 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,292 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 236 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,292 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,528 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | MedExpress Urgent Care Derby, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 442 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 442 | |||
Operating Lease | MedExpress Urgent Care Alton, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 376 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,397 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 376 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,397 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,773 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | MedExpress Urgent Care Pine Bluff, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 478 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 478 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 478 | |||
Operating Lease | MedExpress Urgent Care Collinsville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 304 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 304 | |||
Operating Lease | MedExpress Urgent Care Wichita, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 213 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 213 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 213 | |||
Operating Lease | MedExpress Urgent Care Wichita, KS 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 482 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 482 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 482 | |||
Operating Lease | MedExpress Urgent Care Quakertown, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 658 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 658 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 658 | |||
Operating Lease | MedExpress Urgent Care Fort Myers, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,522 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,522 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,522 | |||
Operating Lease | MedExpress Urgent Care Grand Rapids, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 435 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 435 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 435 | |||
Operating Lease | MedExpress Urgent Care Naples, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 689 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 689 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 689 | |||
Operating Lease | MedExpress Urgent Care New Baltimore, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 478 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 478 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 478 | |||
Operating Lease | MedExpress Urgent Care Duluth, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 535 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 535 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 535 | |||
Operating Lease | MedExpress Urgent Care Hadley, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 866 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 866 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 866 | |||
Operating Lease | MedExpress Urgent Care Richmond, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 734 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 734 | |||
Operating Lease | MedExpress Urgent Care Bemidji, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 475 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 475 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 475 | |||
Operating Lease | MedExpress Urgent Care Hagerstown, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 850 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 850 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 850 | |||
Operating Lease | MedExpress Urgent Care Clinton Township, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 485 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 485 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 485 | |||
Operating Lease | MedExpress Urgent Care Rochester, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 751 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 751 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 751 | |||
Operating Lease | MedExpress Urgent Care Jenison, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 271 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 271 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 271 | |||
Operating Lease | Merchants Tires Hampton, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 180 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 427 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 180 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 427 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 607 | |||
Accumulated Depreciation and Amortization | $ 137 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Merchants Tires Newport News, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 234 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 259 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 259 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 493 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Merchants Tires Norfolk, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 398 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 508 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 508 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 906 | |||
Accumulated Depreciation and Amortization | $ 162 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Merchants Tires Rockville, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,030 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 306 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,016 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 306 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,322 | |||
Accumulated Depreciation and Amortization | $ 98 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Merchants Tires Washington, DC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 624 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 578 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 624 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 578 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,202 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Michaels Fairfax, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 534 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 773 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,369 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 992 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,141 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,133 | |||
Accumulated Depreciation and Amortization | $ 936 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Michaels Altamonte Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,947 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,267 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,198 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,947 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,370 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,317 | |||
Accumulated Depreciation and Amortization | $ 806 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 26 years | |||
Operating Lease | Michaels Plymouth Meeting, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,911 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,595 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 62 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,911 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,656 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,567 | |||
Accumulated Depreciation and Amortization | $ 1,166 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Michaels Florissant, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 523 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 617 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,784 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 524 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,399 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,923 | |||
Accumulated Depreciation and Amortization | $ 519 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Miller's Ale House, Pensacola FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,842 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,842 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,205 | |||
Accumulated Depreciation and Amortization | $ 353 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Miller's Ale House Oviedo, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 113 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,785 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 113 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,785 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,898 | |||
Accumulated Depreciation and Amortization | $ 493 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mimi's Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 688 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,357 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,357 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,045 | |||
Accumulated Depreciation and Amortization | $ 304 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Anoka, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 212 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 214 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 212 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 214 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 426 | |||
Accumulated Depreciation and Amortization | $ 153 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Mister Car Wash Brooklyn Park, MN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 438 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 778 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 438 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 778 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,216 | |||
Accumulated Depreciation and Amortization | $ 333 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Cedar Rapids, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 391 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 816 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 391 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 816 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,207 | |||
Accumulated Depreciation and Amortization | $ 350 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Clive, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,141 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 935 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,141 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 935 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,076 | |||
Accumulated Depreciation and Amortization | $ 501 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Mister Car Wash Cottage Grove, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 274 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 485 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 274 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 485 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 759 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Des Moines, IA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 249 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 596 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 249 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 596 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 845 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Des Moines, IA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 213 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 476 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 182 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 476 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 658 | |||
Accumulated Depreciation and Amortization | $ 255 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Mister Car Wash Eden Prairie, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 865 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 751 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 865 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 751 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,616 | |||
Accumulated Depreciation and Amortization | $ 402 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Mister Car Wash Edina, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 894 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 687 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 894 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 687 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,581 | |||
Accumulated Depreciation and Amortization | $ 368 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Mister Car Wash Houston, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 624 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,108 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 624 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,108 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,732 | |||
Accumulated Depreciation and Amortization | $ 396 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Houston, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,347 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,702 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,347 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,702 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,049 | |||
Accumulated Depreciation and Amortization | $ 607 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Houston, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 796 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 678 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 678 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,474 | |||
Accumulated Depreciation and Amortization | $ 290 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Houston, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,126 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,267 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,126 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,267 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,393 | |||
Accumulated Depreciation and Amortization | $ 388 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Houston, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,846 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,592 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,846 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,592 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,438 | |||
Accumulated Depreciation and Amortization | $ 682 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Houston, TX 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,260 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,806 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,260 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,806 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,066 | |||
Accumulated Depreciation and Amortization | $ 774 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Houston, TX 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 288 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 466 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 288 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 466 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 754 | |||
Accumulated Depreciation and Amortization | $ 332 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Mister Car Wash Houston, TX 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,193 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,305 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,193 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,305 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,498 | |||
Accumulated Depreciation and Amortization | $ 399 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Houston, TX 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,960 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,145 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,960 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,145 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,105 | |||
Accumulated Depreciation and Amortization | $ 490 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Humble, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,204 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,517 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,204 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,517 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,721 | |||
Accumulated Depreciation and Amortization | $ 464 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Plymouth, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 827 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 182 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 827 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 182 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,009 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | Mister Car Wash Roseville, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 861 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 564 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 861 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 564 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,425 | |||
Accumulated Depreciation and Amortization | $ 302 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Mister Car Wash Spokane, WA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,253 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,146 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,253 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,146 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,399 | |||
Accumulated Depreciation and Amortization | $ 351 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Spokane, WA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 214 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 580 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 214 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 580 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 794 | |||
Accumulated Depreciation and Amortization | $ 207 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash St. Cloud, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 243 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 391 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 391 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 633 | |||
Accumulated Depreciation and Amortization | $ 209 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years |
Schedule III - Real Estate an86
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 13 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mister Car Wash Stillwater, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 289 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 214 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 214 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 503 | |||
Accumulated Depreciation and Amortization | $ 153 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Mister Car Wash Sugarland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,789 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,972 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,789 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,972 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,761 | |||
Accumulated Depreciation and Amortization | $ 603 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash West St Paul, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 836 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 236 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 836 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 236 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,072 | |||
Accumulated Depreciation and Amortization | $ 126 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Mister Car Wash Rochester, MN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,055 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,327 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,055 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,327 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,382 | |||
Accumulated Depreciation and Amortization | $ 594 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mister Car Wash Birmingham, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,378 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,145 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,378 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,145 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,523 | |||
Accumulated Depreciation and Amortization | $ 724 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Clearwater, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 825 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 765 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 765 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,590 | |||
Accumulated Depreciation and Amortization | $ 310 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Mesquite, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,596 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,201 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,596 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,201 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,797 | |||
Accumulated Depreciation and Amortization | $ 891 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Seminole, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,166 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,496 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,166 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,496 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,662 | |||
Accumulated Depreciation and Amortization | $ 505 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Tampa, FL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,993 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,669 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,993 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,669 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,662 | |||
Accumulated Depreciation and Amortization | $ 676 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Vestavia Hills, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,009 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 956 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,009 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 956 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,965 | |||
Accumulated Depreciation and Amortization | $ 387 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash El Paso, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 988 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,046 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,046 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,034 | |||
Accumulated Depreciation and Amortization | $ 263 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mister Car Wash El Paso, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,424 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,306 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,424 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,306 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,730 | |||
Accumulated Depreciation and Amortization | $ 437 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash El Paso, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,807 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,287 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,807 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,287 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,094 | |||
Accumulated Depreciation and Amortization | $ 575 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mister Car Wash El Paso, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 664 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 824 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 664 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 824 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,488 | |||
Accumulated Depreciation and Amortization | $ 207 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mister Car Wash El Paso, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,399 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,468 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,399 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,468 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,867 | |||
Accumulated Depreciation and Amortization | $ 369 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Mister Car Wash Tampa, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 541 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 829 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 541 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 829 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,370 | |||
Accumulated Depreciation and Amortization | $ 256 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Springfield, MO 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,064 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,109 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,064 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,109 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,173 | |||
Accumulated Depreciation and Amortization | $ 454 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Springfield, MO 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,188 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,817 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,188 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,817 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,005 | |||
Accumulated Depreciation and Amortization | $ 520 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Springfield, MO 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 642 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,767 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 642 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,767 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,409 | |||
Accumulated Depreciation and Amortization | $ 380 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Missouri CIty, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 549 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,553 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,553 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,102 | |||
Accumulated Depreciation and Amortization | $ 272 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Bountiful, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 484 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 292 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 484 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 292 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 776 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Salt Lake City, UT 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 522 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,806 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 522 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,806 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,328 | |||
Accumulated Depreciation and Amortization | $ 359 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Tucson, AZ 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 493 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 345 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 493 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 345 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 838 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Tucson, AZ 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 108 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 778 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 108 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 778 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 886 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Tucson, AZ 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 946 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,566 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 946 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,566 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,512 | |||
Accumulated Depreciation and Amortization | $ 510 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Tucson, AZ 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 742 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,226 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,226 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,968 | |||
Accumulated Depreciation and Amortization | $ 442 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Cedar Park, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 794 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,316 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 794 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,316 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,110 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Spokane Valley, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 454 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 857 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 857 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,311 | |||
Accumulated Depreciation and Amortization | $ 140 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Salt Lake City, UT 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 781 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,303 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 781 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,303 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,084 | |||
Accumulated Depreciation and Amortization | $ 359 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash College Park, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 322 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,056 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 322 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,056 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,378 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Griffin, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 401 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,897 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 401 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,897 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,298 | |||
Accumulated Depreciation and Amortization | $ 438 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Hampton, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 421 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,996 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,996 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,417 | |||
Accumulated Depreciation and Amortization | $ 302 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Lilburn, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 381 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,426 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 381 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,426 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,807 | |||
Accumulated Depreciation and Amortization | $ 367 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Oxford, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 301 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,607 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 301 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,607 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,908 | |||
Accumulated Depreciation and Amortization | $ 545 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Clermont, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 783 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,328 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 783 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,328 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,111 | |||
Accumulated Depreciation and Amortization | $ 346 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Springfield, MO 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 474 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 736 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 474 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 736 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,210 | |||
Accumulated Depreciation and Amortization | $ 129 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Abilene, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 101 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 426 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 101 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 426 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 527 | |||
Accumulated Depreciation and Amortization | $ 62 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Abilene, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 641 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,093 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 641 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,093 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,734 | |||
Accumulated Depreciation and Amortization | $ 453 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Lubbock, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 350 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,984 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,984 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,334 | |||
Accumulated Depreciation and Amortization | $ 437 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Lubbock, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 411 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,534 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 411 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,534 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,945 | |||
Accumulated Depreciation and Amortization | $ 433 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Lubbock, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 400 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,403 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 400 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,403 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,803 | |||
Accumulated Depreciation and Amortization | $ 498 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Ephrata, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 241 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,797 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 241 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,797 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,038 | |||
Accumulated Depreciation and Amortization | $ 564 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Lancaster, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 920 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,894 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 920 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,894 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,814 | |||
Accumulated Depreciation and Amortization | $ 1,327 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Sinking Spring, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,251 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,735 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,251 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,735 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,986 | |||
Accumulated Depreciation and Amortization | $ 796 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash York, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 591 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,605 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 591 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,605 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,196 | |||
Accumulated Depreciation and Amortization | $ 774 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Atlanta, GA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,773 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,528 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,773 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,528 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,301 | |||
Accumulated Depreciation and Amortization | $ 652 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Atlanta, GA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,633 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,378 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,633 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,378 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,011 | |||
Accumulated Depreciation and Amortization | $ 904 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Urbandale, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 485 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 374 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 485 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 374 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 859 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Houston, TX 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 752 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,736 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 752 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,736 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,488 | |||
Accumulated Depreciation and Amortization | $ 225 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Houston, TX 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 713 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 964 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 713 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 964 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,677 | |||
Accumulated Depreciation and Amortization | $ 125 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Houston, TX 12 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,573 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,315 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,573 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,315 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,888 | |||
Accumulated Depreciation and Amortization | $ 300 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Houston, TX 13 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 551 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,967 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 551 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,967 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,518 | |||
Accumulated Depreciation and Amortization | $ 539 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Houston, TX 14 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 542 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,876 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,876 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,418 | |||
Accumulated Depreciation and Amortization | $ 243 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Humble, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 611 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,327 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 611 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,327 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,938 | |||
Accumulated Depreciation and Amortization | $ 432 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Katy, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 421 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,157 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,157 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,578 | |||
Accumulated Depreciation and Amortization | $ 327 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Spring, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 652 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,627 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 652 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,627 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,279 | |||
Accumulated Depreciation and Amortization | $ 341 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Tucson, AZ 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 654 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,357 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 654 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,357 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,011 | |||
Accumulated Depreciation and Amortization | $ 194 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Rochester, MN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 396 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 264 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 396 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 264 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 660 | |||
Accumulated Depreciation and Amortization | $ 34 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Tucson, AZ 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 988 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 272 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 272 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,260 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Brooklyn Park, MN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 287 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 394 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 265 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 394 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 659 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Lake Mary, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 692 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,518 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 692 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,518 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,210 | |||
Accumulated Depreciation and Amortization | $ 259 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Melbourne, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,262 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,348 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,262 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,348 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,610 | |||
Accumulated Depreciation and Amortization | $ 274 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Sanford, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,322 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,887 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,322 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,887 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,209 | |||
Accumulated Depreciation and Amortization | $ 245 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Tampa FL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 630 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,879 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,879 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,509 | |||
Accumulated Depreciation and Amortization | $ 132 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Clermont FL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,550 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,460 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,550 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,460 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,010 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Lakeland, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 446 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,064 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 446 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,064 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,510 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Comstock Park, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,151 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,860 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,151 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,860 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,011 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Grand Rapids MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 494 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,513 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 494 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,513 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,007 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Mister Car Wash Grand Rapids MI 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 416 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,590 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,590 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,006 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Mister Car Wash Grand Rapids MI 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 426 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,180 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 426 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,180 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,606 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Grand Rapids MI 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 455 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,958 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 455 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,958 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,413 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Mister Car Wash Wyoming, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 928 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,077 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 928 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,077 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,005 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Movie Tavern Theatre Covington, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,081 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,779 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,081 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,779 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,860 | |||
Accumulated Depreciation and Amortization | $ 744 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Movie Tavern Theatre Baton Rouge, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,497 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 10,888 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,497 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 10,888 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,385 | |||
Accumulated Depreciation and Amortization | $ 681 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Movie Tavern Theatre Allentown, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,610 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,610 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,610 | |||
Operating Lease | Mr. Hero Parma, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 36 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 291 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 25 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 36 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 316 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 352 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Muchas Gracias Mexican Restaurant Salem, OR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 556 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 736 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 736 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,292 | |||
Accumulated Depreciation and Amortization | $ 295 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Murphy Oil Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,652 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,018 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,652 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,652 | |||
Operating Lease | National Karate Academy Eden Prairie, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 76 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 211 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 110 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 76 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 321 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 397 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Natural Grocers Lincoln, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,482 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,811 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,482 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,811 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,293 | |||
Accumulated Depreciation and Amortization | $ 378 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Natural Grocers Coeur D'Alene, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,172 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,778 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,172 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,778 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,950 | |||
Accumulated Depreciation and Amortization | $ 263 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Natural Grocers Flagstaff, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 2,788 | |||
Initial Cost to Company, Land | 831 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,079 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 831 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,079 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,910 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Natural Grocers Helena, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 2,446 | |||
Initial Cost to Company, Land | 1,079 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,062 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,079 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,062 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,141 | |||
Accumulated Depreciation and Amortization | $ 273 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Natural Grocers Missoula, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 2,178 | |||
Initial Cost to Company, Land | 929 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,222 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,222 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,151 | |||
Accumulated Depreciation and Amortization | $ 288 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Natural Grocers Sedona, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 2,563 | |||
Initial Cost to Company, Land | 1,064 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,211 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,064 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,211 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,275 | |||
Accumulated Depreciation and Amortization | $ 287 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Natural Grocers Steamboat Springs, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 2,966 | |||
Initial Cost to Company, Land | 1,512 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,447 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,512 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,447 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,959 | |||
Accumulated Depreciation and Amortization | $ 308 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Natural Grocers Independence, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 912 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,002 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 912 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,002 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,914 | |||
Accumulated Depreciation and Amortization | $ 507 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Natural Grocers Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 955 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,975 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 955 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,975 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,930 | |||
Accumulated Depreciation and Amortization | $ 251 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Natural Grocers - Vancouver, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,639 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,338 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,639 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,338 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,977 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Natural Grocers - South Jordan, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,460 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,039 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,460 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,039 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,499 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Nebraskaland Tire Park City, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 214 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 687 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 214 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 687 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 901 | |||
Accumulated Depreciation and Amortization | $ 431 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Nitlantika Hollywood, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 383 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 88 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 37 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 234 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Northern Tool Beaumont, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 483 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 831 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,207 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,038 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,521 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Northern Tool Asheville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 519 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,998 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 519 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,998 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,517 | |||
Accumulated Depreciation and Amortization | $ 482 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Northern Tool Spartanburg, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 654 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,174 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 654 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,174 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,828 | |||
Accumulated Depreciation and Amortization | $ 348 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Office Depot Gastonia, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,554 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,367 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 946 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,554 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,313 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,867 | |||
Accumulated Depreciation and Amortization | $ 945 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | OfficeMax Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 543 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,575 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 543 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,575 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,118 | |||
Accumulated Depreciation and Amortization | $ 924 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | OfficeMax Evanston, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,868 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,758 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,868 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,626 | |||
Accumulated Depreciation and Amortization | $ 991 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | OfficeMax Salinas, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,353 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,829 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,353 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,829 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,182 | |||
Accumulated Depreciation and Amortization | $ 955 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | OfficeMax Kelso, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 868 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,806 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 868 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,806 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,674 | |||
Accumulated Depreciation and Amortization | $ 901 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | OfficeMax Lynchburg, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 562 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,851 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 562 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,851 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,413 | |||
Accumulated Depreciation and Amortization | $ 893 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | OfficeMax Tigard, OR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,540 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,247 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,540 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,247 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,787 | |||
Accumulated Depreciation and Amortization | $ 1,075 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | OfficeMax Griffin, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 685 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,802 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 685 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,802 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,487 | |||
Accumulated Depreciation and Amortization | $ 843 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | OfficeMax Omaha, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 664 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,778 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 664 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,778 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,442 | |||
Accumulated Depreciation and Amortization | $ 307 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | OfficeMax Weatherford, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 548 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,436 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 548 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,436 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,984 | |||
Accumulated Depreciation and Amortization | $ 267 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Old Chicago - Garland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 895 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,085 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 895 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,085 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,980 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ollie's Bargain Outlet Sarasota, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,428 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,703 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,104 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,428 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,807 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,235 | |||
Accumulated Depreciation and Amortization | $ 598 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Orchard Supply Hardware Pismo Beach, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,436 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,997 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,339 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,436 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,336 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,772 | |||
Accumulated Depreciation and Amortization | $ 974 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Orchard Supply Hardware San Jose, CA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 6,406 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,457 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,374 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,406 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,831 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 12,237 | |||
Accumulated Depreciation and Amortization | $ 1,303 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Orchard Supply Hardware San Jose, CA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,092 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,279 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,307 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,092 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,586 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 11,678 | |||
Accumulated Depreciation and Amortization | $ 1,729 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Orchard Supply Hardware Chico, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,782 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,563 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,782 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,308 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,090 | |||
Accumulated Depreciation and Amortization | $ 941 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Orchard Supply Hardware Clovis, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,426 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 151 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,577 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,803 | |||
Accumulated Depreciation and Amortization | $ 340 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Orchard Supply Hardware Pinole, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,784 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,195 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,784 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,195 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,979 | |||
Accumulated Depreciation and Amortization | $ 1,134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Orchard Supply Hardware San Jose, CA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,850 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,129 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,850 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,129 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,979 | |||
Accumulated Depreciation and Amortization | $ 902 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Orchard Supply Hardware San Jose, CA 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,370 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,517 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,370 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,517 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,887 | |||
Accumulated Depreciation and Amortization | $ 550 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Oregano's Pizza Bistro Fort Collings, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 390 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 895 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 895 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,285 | |||
Accumulated Depreciation and Amortization | $ 205 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Orlando Metro Gymnastics Orlando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 428 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,345 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 428 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,345 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,773 | |||
Accumulated Depreciation and Amortization | $ 436 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Outback Cheyenne, WY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 672 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,502 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 672 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,502 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,174 | |||
Accumulated Depreciation and Amortization | $ 483 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Conroe, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 524 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 583 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 524 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 583 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,107 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Outback Copley Township, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 753 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,407 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 753 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,407 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,160 | |||
Accumulated Depreciation and Amortization | $ 558 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Outback Coraopolis, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 487 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,326 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 487 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,326 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,813 | |||
Accumulated Depreciation and Amortization | $ 449 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Denver, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 850 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,305 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 850 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,305 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,155 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Outback Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 753 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,852 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 753 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,852 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,605 | |||
Accumulated Depreciation and Amortization | $ 306 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Outback Largo, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,738 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,227 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,738 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,227 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,965 | |||
Accumulated Depreciation and Amortization | $ 430 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Lufkin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 850 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,147 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 850 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,147 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,997 | |||
Accumulated Depreciation and Amortization | $ 221 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Marrero, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 781 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,144 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 781 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,144 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,925 | |||
Accumulated Depreciation and Amortization | $ 728 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Outback Mechanicsville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 674 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,328 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 674 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,328 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,002 | |||
Accumulated Depreciation and Amortization | $ 449 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Mt. Pleasant, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 713 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,466 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 713 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,466 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,179 | |||
Accumulated Depreciation and Amortization | $ 283 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Phoenix, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 821 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,284 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 821 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,284 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,105 | |||
Accumulated Depreciation and Amortization | $ 441 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Shreveport, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 633 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,105 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,105 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,738 | |||
Accumulated Depreciation and Amortization | $ 719 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Outback Smithfield, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 772 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,345 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,345 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,117 | |||
Accumulated Depreciation and Amortization | $ 388 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Outback Stockbridge, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 910 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,988 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 910 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,988 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,898 | |||
Accumulated Depreciation and Amortization | $ 384 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Troy, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 456 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,575 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,575 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,031 | |||
Accumulated Depreciation and Amortization | $ 261 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Outback Venice, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 833 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,529 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 833 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,529 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,362 | |||
Accumulated Depreciation and Amortization | $ 488 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Warrenton, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,833 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,021 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,833 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,021 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,854 | |||
Accumulated Depreciation and Amortization | $ 390 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Outback Wheaton, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 901 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 654 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 901 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 654 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,555 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Outback Fultondale, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 765 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,097 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 765 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,097 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,862 | |||
Accumulated Depreciation and Amortization | $ 218 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years |
Schedule III - Real Estate an87
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 14 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Palais Royale Sealy, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 457 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 504 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,778 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 462 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,282 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,744 | |||
Accumulated Depreciation and Amortization | $ 671 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Panda Express Florissant, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 50 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 59 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 170 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 50 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 228 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 278 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Patient First Richmond, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 270 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,545 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 270 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,545 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,815 | |||
Accumulated Depreciation and Amortization | $ 341 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Patient First York, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 772 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,995 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,995 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,767 | |||
Accumulated Depreciation and Amortization | $ 483 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Patient First Mechanicsburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 933 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,401 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 933 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,401 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,334 | |||
Accumulated Depreciation and Amortization | $ 500 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Patient First Chesapeake, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 598 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,161 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 598 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,161 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,759 | |||
Accumulated Depreciation and Amortization | $ 57 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Patient First Virginia Beach, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 550 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,160 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,160 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,710 | |||
Accumulated Depreciation and Amortization | $ 57 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Patriot Fuels Vinita, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 72 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 368 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 72 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 368 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 440 | |||
Accumulated Depreciation and Amortization | $ 154 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Pawn America Fridley, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,013 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,465 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,013 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,465 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,478 | |||
Accumulated Depreciation and Amortization | $ 750 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Pawn America Mankato, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 449 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,705 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 449 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,705 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,154 | |||
Accumulated Depreciation and Amortization | $ 176 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | PDQ Altamonte Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 553 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 997 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 553 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 997 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,550 | |||
Accumulated Depreciation and Amortization | $ 546 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pep Boys Chicago, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,077 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,756 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,077 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,756 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,833 | |||
Accumulated Depreciation and Amortization | $ 1,087 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Pep Boys Cicero, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,341 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,760 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,341 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,760 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,101 | |||
Accumulated Depreciation and Amortization | $ 1,088 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Pep Boys Cornwell Heights, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,058 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,102 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,058 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,102 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,160 | |||
Accumulated Depreciation and Amortization | $ 1,256 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Pep Boys East Brunswick, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,449 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,026 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,449 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,026 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,475 | |||
Accumulated Depreciation and Amortization | $ 1,696 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Pep Boys Guayama, PR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,729 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,732 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,729 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,131 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,860 | |||
Accumulated Depreciation and Amortization | $ 523 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 33 years | |||
Operating Lease | Pep Boys Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 810 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,331 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 810 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,331 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,141 | |||
Accumulated Depreciation and Amortization | $ 674 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Pep Boys Joliet, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,727 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,506 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,727 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,233 | |||
Accumulated Depreciation and Amortization | $ 1,078 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Pep Boys Lansing, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 869 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,440 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 869 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,440 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,309 | |||
Accumulated Depreciation and Amortization | $ 995 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Pep Boys Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,311 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,556 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,311 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,556 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,867 | |||
Accumulated Depreciation and Amortization | $ 1,200 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Pep Boys Marlton, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,608 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,142 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,608 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,142 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,750 | |||
Accumulated Depreciation and Amortization | $ 1,398 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Pep Boys Philadelphia, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,300 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,830 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,300 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,830 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,130 | |||
Accumulated Depreciation and Amortization | $ 1,108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Pep Boys Quakertown, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,129 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,252 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,129 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,252 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,381 | |||
Accumulated Depreciation and Amortization | $ 941 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Pep Boys Reading, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,189 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,367 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,189 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,819 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,008 | |||
Accumulated Depreciation and Amortization | $ 816 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 28 years | |||
Operating Lease | Pep Boys Roswell, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 931 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,732 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 931 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,732 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,663 | |||
Accumulated Depreciation and Amortization | $ 922 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Pep Boys Turnersville, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 990 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,494 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 990 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,484 | |||
Accumulated Depreciation and Amortization | $ 1,179 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Pep Boys Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 734 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,028 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,028 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,762 | |||
Accumulated Depreciation and Amortization | $ 778 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Perkins Restaurant Des Moines, IA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 270 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 218 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 270 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 218 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 488 | |||
Accumulated Depreciation and Amortization | $ 218 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | Perkins Restaurant Des Moines, IA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 203 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 203 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 429 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | Perkins Restaurant Des Moines, IA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 256 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 136 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 136 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 392 | |||
Accumulated Depreciation and Amortization | $ 136 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | Perkins Restaurant Newton, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 354 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 402 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 354 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 402 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 756 | |||
Accumulated Depreciation and Amortization | $ 402 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | Perkins Restaurant Urbandale, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 377 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 581 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 377 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 581 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 958 | |||
Accumulated Depreciation and Amortization | $ 365 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Pet Paradise Houston, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 417 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,306 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 417 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,306 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,723 | |||
Accumulated Depreciation and Amortization | $ 565 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pet Paradise Bunnell, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 316 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 881 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 881 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,197 | |||
Accumulated Depreciation and Amortization | $ 214 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pet Paradise Charlotte, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 825 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,231 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,231 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,056 | |||
Accumulated Depreciation and Amortization | $ 683 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pet Paradise Davie, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,138 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,069 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,138 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,069 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,207 | |||
Accumulated Depreciation and Amortization | $ 276 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Pet Paradise Wesley Chapel, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,529 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,175 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,529 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,175 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,704 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petco Grand Forks, ND | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 307 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 910 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 307 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 910 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,217 | |||
Accumulated Depreciation and Amortization | $ 456 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petco Florissant, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 299 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 352 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,019 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 300 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,371 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,671 | |||
Accumulated Depreciation and Amortization | $ 297 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Belmont, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,508 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,622 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,508 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,622 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,130 | |||
Accumulated Depreciation and Amortization | $ 496 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Charlotte, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,165 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,965 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,165 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,965 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,130 | |||
Accumulated Depreciation and Amortization | $ 601 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Charlotte, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,340 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,790 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,340 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,790 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,130 | |||
Accumulated Depreciation and Amortization | $ 548 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Charlotte, NC 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 429 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 425 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 429 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 425 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 854 | |||
Accumulated Depreciation and Amortization | $ 152 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Petro Express Charlotte, NC 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,784 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,720 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,784 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,720 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,504 | |||
Accumulated Depreciation and Amortization | $ 1,138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Charlotte, NC 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,458 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,047 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,458 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,047 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,505 | |||
Accumulated Depreciation and Amortization | $ 731 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Petro Express Charlotte, NC 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 629 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 876 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 623 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 876 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,499 | |||
Accumulated Depreciation and Amortization | $ 313 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Petro Express Charlotte, NC 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,316 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,064 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,316 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,064 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,380 | |||
Accumulated Depreciation and Amortization | $ 632 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Charlotte, NC 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 507 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 698 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 507 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 698 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,205 | |||
Accumulated Depreciation and Amortization | $ 374 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Petro Express Charlotte, NC 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,532 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,973 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,532 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,973 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,505 | |||
Accumulated Depreciation and Amortization | $ 604 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Charlotte, NC 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,778 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,977 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,778 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,977 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,755 | |||
Accumulated Depreciation and Amortization | $ 706 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Petro Express Charlotte, NC 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,030 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,725 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,030 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,725 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,755 | |||
Accumulated Depreciation and Amortization | $ 616 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Petro Express Charlotte, NC 12 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,697 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,419 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,697 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,419 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,116 | |||
Accumulated Depreciation and Amortization | $ 648 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Charlotte, NC 13 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,291 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,839 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,291 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,839 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,130 | |||
Accumulated Depreciation and Amortization | $ 656 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Petro Express Charlotte, NC 14 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,810 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,570 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,810 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,570 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,380 | |||
Accumulated Depreciation and Amortization | $ 688 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Concord, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,828 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,677 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,707 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,677 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,384 | |||
Accumulated Depreciation and Amortization | $ 513 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Concord, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,144 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,986 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,144 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,986 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,130 | |||
Accumulated Depreciation and Amortization | $ 608 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Denver, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,317 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,750 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,317 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,750 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,067 | |||
Accumulated Depreciation and Amortization | $ 535 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Fort MIll, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,825 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,554 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,825 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,554 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,379 | |||
Accumulated Depreciation and Amortization | $ 782 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Gastonia, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 745 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 760 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 745 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 760 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,505 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Gastonia, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,070 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,185 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,070 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,185 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,255 | |||
Accumulated Depreciation and Amortization | $ 362 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Gastonia, NC 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 335 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 545 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 545 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 880 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Gastonia, NC 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 965 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,228 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 965 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,228 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,193 | |||
Accumulated Depreciation and Amortization | $ 376 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Hickory, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,975 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,530 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,975 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,530 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,505 | |||
Accumulated Depreciation and Amortization | $ 468 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Kings Mountain, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,210 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 982 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,210 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 982 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,192 | |||
Accumulated Depreciation and Amortization | $ 300 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Lake Wylie, SC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,972 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,972 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,255 | |||
Accumulated Depreciation and Amortization | $ 392 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Lake Wylie, SC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,381 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,061 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,381 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,061 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,442 | |||
Accumulated Depreciation and Amortization | $ 631 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Lincolnton, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 723 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 532 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 723 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 532 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,255 | |||
Accumulated Depreciation and Amortization | $ 190 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Petro Express Mineral Springs, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 678 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 577 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 678 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 577 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,255 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Monroe, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 857 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,023 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 857 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,023 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,880 | |||
Accumulated Depreciation and Amortization | $ 274 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Monroe, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 709 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 796 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 709 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 796 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,505 | |||
Accumulated Depreciation and Amortization | $ 243 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Monroe, NC 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 421 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 834 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 834 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,255 | |||
Accumulated Depreciation and Amortization | $ 255 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Rock Hill, SC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,095 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,910 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,095 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,910 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,005 | |||
Accumulated Depreciation and Amortization | $ 584 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Rock Hill, SC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,119 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,886 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,886 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,005 | |||
Accumulated Depreciation and Amortization | $ 577 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Rock Hill, SC 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 778 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 727 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 778 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 727 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,505 | |||
Accumulated Depreciation and Amortization | $ 260 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Petro Express Statesville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,886 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,182 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,864 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,182 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,046 | |||
Accumulated Depreciation and Amortization | $ 667 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Waxhaw, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 508 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 747 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 508 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 747 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,255 | |||
Accumulated Depreciation and Amortization | $ 200 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express York, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,306 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,449 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,306 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,449 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,755 | |||
Accumulated Depreciation and Amortization | $ 443 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Petro Express Charlotte, NC 15 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,849 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,280 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,849 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,280 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,129 | |||
Accumulated Depreciation and Amortization | $ 606 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Charlotte, NC 16 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,834 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,214 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,834 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,214 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,048 | |||
Accumulated Depreciation and Amortization | $ 323 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Petro Express Rock Hill, SC 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,108 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,146 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,055 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,146 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,201 | |||
Accumulated Depreciation and Amortization | $ 570 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | PetSense Kingsville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 499 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 458 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 224 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 682 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,181 | |||
Accumulated Depreciation and Amortization | $ 226 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | PetSmart Chicago, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,724 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,566 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,724 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,566 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,290 | |||
Accumulated Depreciation and Amortization | $ 1,720 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | PetSmart Rock Hill, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,734 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,381 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,734 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,381 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,115 | |||
Accumulated Depreciation and Amortization | $ 14 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | PetSuites Chesapeake, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 974 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 974 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 974 | |||
Operating Lease | PetSuites Winter Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 943 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 943 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 943 | |||
Operating Lease | Pier I Imports Anchorage, AK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 928 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,663 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 928 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,663 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,591 | |||
Accumulated Depreciation and Amortization | $ 908 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pier I Imports Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 713 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 822 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 713 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 822 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,535 | |||
Accumulated Depreciation and Amortization | $ 422 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pier I Imports Sanford, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 738 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 803 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 738 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 803 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,541 | |||
Accumulated Depreciation and Amortization | $ 397 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pier I Imports Valdosta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 391 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 806 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 391 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 806 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,197 | |||
Accumulated Depreciation and Amortization | $ 365 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pizza Hut Monroeville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 547 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 44 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 547 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 44 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 591 | |||
Accumulated Depreciation and Amortization | $ 18 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pizza Hut Bowie, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 111 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 346 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 111 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 346 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 457 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Pizza Hut Greenville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 111 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 717 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 111 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 717 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 828 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Pollo Tropical Hialeah, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 170 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 106 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 170 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 170 | |||
Operating Lease | Popeye's Snellville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 642 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 437 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 642 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 437 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,079 | |||
Accumulated Depreciation and Amortization | $ 175 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Popeye's Randallstown, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 483 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 609 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 609 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,092 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Power Center Midland, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,085 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,635 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 220 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,085 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,598 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,683 | |||
Accumulated Depreciation and Amortization | $ 494 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Power Center Big Flats, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,248 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,159 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,258 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,248 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,075 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,323 | |||
Accumulated Depreciation and Amortization | $ 1,573 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Power Fuel & C-Store Moosic, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 323 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 309 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 309 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 632 | |||
Accumulated Depreciation and Amortization | $ 191 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Premium Spas & Billiards Fairfax, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 105 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 151 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 413 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 564 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 758 | |||
Accumulated Depreciation and Amortization | $ 149 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Publix Super Markets Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,128 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,522 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,128 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,522 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,650 | |||
Accumulated Depreciation and Amortization | $ 818 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Augusta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,414 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,449 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,414 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,449 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,863 | |||
Accumulated Depreciation and Amortization | $ 382 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Birmingham, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,165 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,090 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,165 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,090 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,255 | |||
Accumulated Depreciation and Amortization | $ 594 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Charlotte, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,913 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,724 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,908 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,724 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,632 | |||
Accumulated Depreciation and Amortization | $ 490 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Conley, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,686 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,387 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,686 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,387 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,073 | |||
Accumulated Depreciation and Amortization | $ 394 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Harvey, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,887 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,326 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,887 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,326 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,213 | |||
Accumulated Depreciation and Amortization | $ 1,023 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 961 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,384 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,384 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,345 | |||
Accumulated Depreciation and Amortization | $ 623 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Louisville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,206 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,532 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,206 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,532 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,738 | |||
Accumulated Depreciation and Amortization | $ 436 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Nashville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,164 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,414 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,164 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,414 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,578 | |||
Accumulated Depreciation and Amortization | $ 402 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Norcross, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,831 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,040 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,831 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,040 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,871 | |||
Accumulated Depreciation and Amortization | $ 296 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Cleveland, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,556 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,096 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,556 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,096 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,652 | |||
Accumulated Depreciation and Amortization | $ 531 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Lafayette, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,036 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,226 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,036 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,226 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,262 | |||
Accumulated Depreciation and Amortization | $ 559 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Montgomery, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 934 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,013 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 934 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,013 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,947 | |||
Accumulated Depreciation and Amortization | $ 509 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Jackson, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,315 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,471 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,315 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,318 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,633 | |||
Accumulated Depreciation and Amortization | $ 578 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Baton Rouge, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 893 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,256 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 893 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,256 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,149 | |||
Accumulated Depreciation and Amortization | $ 716 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,779 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,964 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,779 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,964 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,743 | |||
Accumulated Depreciation and Amortization | $ 713 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 550 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,772 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,772 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,322 | |||
Accumulated Depreciation and Amortization | $ 621 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Winston-Salem, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 846 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,449 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 836 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,449 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,285 | |||
Accumulated Depreciation and Amortization | $ 554 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Lithonia, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,410 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,345 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,410 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,345 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,755 | |||
Accumulated Depreciation and Amortization | $ 525 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Columbia, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 935 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,178 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 935 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,178 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,113 | |||
Accumulated Depreciation and Amortization | $ 488 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Pull-A-Part Akron, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,065 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,869 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,065 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,869 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,934 | |||
Accumulated Depreciation and Amortization | $ 380 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Quaker Steak & Lube Mentor, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 841 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,452 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 841 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,452 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,293 | |||
Accumulated Depreciation and Amortization | $ 260 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years |
Schedule III - Real Estate an88
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 15 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | QuikTrip Clive, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 623 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 557 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 623 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 557 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,180 | |||
Accumulated Depreciation and Amortization | $ 233 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | QuikTrip Johnston, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 394 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 385 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 394 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 385 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 779 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | QuikTrip Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,225 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 650 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,225 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 650 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,875 | |||
Accumulated Depreciation and Amortization | $ 272 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | QuikTrip Fountain Inn, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 723 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,289 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 723 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,289 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,012 | |||
Accumulated Depreciation and Amortization | $ 137 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | QuikTrip Charlotte, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 739 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 740 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,514 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,254 | |||
Accumulated Depreciation and Amortization | $ 121 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | QuikTrip Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,870 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,795 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,870 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,795 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,665 | |||
Accumulated Depreciation and Amortization | $ 115 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | QuikTrip Alpharetta Ga | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,665 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,700 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,665 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,700 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,365 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | QuikTrip Roswell, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,693 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,572 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,693 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,572 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,265 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | QuikTrip Concord, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,529 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,993 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,529 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,993 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,522 | |||
Accumulated Depreciation and Amortization | $ 4 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Qwest Corporation Service Center Cedar Rapids, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 184 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 629 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 143 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 184 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 772 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 956 | |||
Accumulated Depreciation and Amortization | $ 414 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Rabobank Chico, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 346 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 346 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 346 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Raising Cane's Lancaster, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 600 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 600 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,075 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,675 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Sulphur, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,268 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,268 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,594 | |||
Accumulated Depreciation and Amortization | $ 243 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Raising Cane's Hurst, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 763 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,309 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 763 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,309 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,072 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 792 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,144 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 792 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,144 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,936 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Plano, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,316 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,349 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,316 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,349 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,665 | |||
Accumulated Depreciation and Amortization | $ 209 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Pearland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 774 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 774 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,255 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,029 | |||
Accumulated Depreciation and Amortization | $ 192 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Addison, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 869 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,343 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 869 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,343 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,212 | |||
Accumulated Depreciation and Amortization | $ 194 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 737 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,163 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 737 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,163 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,900 | |||
Accumulated Depreciation and Amortization | $ 171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Euless, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,222 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,376 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,376 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,602 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Moore, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 762 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,153 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 762 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,153 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,915 | |||
Accumulated Depreciation and Amortization | $ 164 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Rowlett, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 814 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,398 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 814 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,398 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,212 | |||
Accumulated Depreciation and Amortization | $ 191 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Keller, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 833 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,265 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 833 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,265 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,098 | |||
Accumulated Depreciation and Amortization | $ 165 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Omaha, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,181 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,676 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,181 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,676 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,857 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's McKinney, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,443 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,443 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,255 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,698 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,006 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,508 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,006 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,508 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,514 | |||
Accumulated Depreciation and Amortization | $ 177 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Broken Arrow, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,267 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,285 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,267 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,285 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,552 | |||
Accumulated Depreciation and Amortization | $ 141 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Oklahoma City, OK 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,217 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,312 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,217 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,312 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,529 | |||
Accumulated Depreciation and Amortization | $ 133 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Oklahoma City, OK 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 988 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,268 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,268 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,256 | |||
Accumulated Depreciation and Amortization | $ 133 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Owasso, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 641 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,313 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 641 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,313 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,954 | |||
Accumulated Depreciation and Amortization | $ 130 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Longview, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,020 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,488 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,020 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,488 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,508 | |||
Accumulated Depreciation and Amortization | $ 129 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Georgetown, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,101 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,830 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,101 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,830 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,931 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Raising Cane's Centennial, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,083 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,022 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,083 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,022 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,105 | |||
Accumulated Depreciation and Amortization | 11 | |||
Operating Lease | Rallys Toledo, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 126 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 320 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 126 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 320 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 446 | |||
Accumulated Depreciation and Amortization | $ 210 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 39 years | |||
Operating Lease | RBC Bank Altamonte Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,316 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,014 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,316 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,014 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,330 | |||
Accumulated Depreciation and Amortization | $ 439 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Regal Theatre Bolingbrook, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,937 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,032 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,500 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,937 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,532 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,469 | |||
Accumulated Depreciation and Amortization | $ 1,250 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Rent-A-Center Cohoes, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 64 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 348 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 242 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 64 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 590 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 654 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Douglasville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 413 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 995 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 995 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,408 | |||
Accumulated Depreciation and Amortization | $ 545 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Conyers, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 575 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 999 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 64 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,063 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,638 | |||
Accumulated Depreciation and Amortization | $ 514 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Riverdale, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,089 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,707 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,089 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,707 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,796 | |||
Accumulated Depreciation and Amortization | $ 856 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Warner Robins, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 707 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,227 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,227 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,934 | |||
Accumulated Depreciation and Amortization | $ 582 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,137 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,694 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,137 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,694 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,831 | |||
Accumulated Depreciation and Amortization | $ 679 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Orange Beach, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,410 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,996 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,410 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,996 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,406 | |||
Accumulated Depreciation and Amortization | $ 800 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Norfolk, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,742 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,797 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,742 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,797 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,539 | |||
Accumulated Depreciation and Amortization | $ 713 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Thorndale, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,261 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,472 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,261 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,472 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,733 | |||
Accumulated Depreciation and Amortization | $ 981 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid West Mifflin, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,402 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,044 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,402 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,044 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,446 | |||
Accumulated Depreciation and Amortization | $ 811 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Albany, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 25 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 867 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 25 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 867 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 892 | |||
Accumulated Depreciation and Amortization | $ 288 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rite Aid Saratoga Springs, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 762 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 591 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,806 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,364 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,245 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,609 | |||
Accumulated Depreciation and Amortization | 24 | |||
Operating Lease | Rite Aid Clinton Twp, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 977 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,664 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 977 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,664 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,641 | |||
Accumulated Depreciation and Amortization | $ 210 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Rite Aid Dowagiac, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 409 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,609 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 409 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,609 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,018 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Rite Aid Durham, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,553 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,621 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,553 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,621 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,174 | |||
Accumulated Depreciation and Amortization | $ 200 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Rite Care Pharmacy Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,407 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,299 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 320 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,407 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,618 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,025 | |||
Accumulated Depreciation and Amortization | $ 757 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | RNR Wheels / RNR Tire Express Anderson, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 140 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 815 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 140 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 815 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 955 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Road Ranger Springfield, IL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 705 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,500 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 705 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,500 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,205 | |||
Accumulated Depreciation and Amortization | $ 433 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Belvidere, IL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,098 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,256 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,257 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,098 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,513 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,611 | |||
Accumulated Depreciation and Amortization | $ 575 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Brazil, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,199 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 907 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,199 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 907 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,106 | |||
Accumulated Depreciation and Amortization | $ 262 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Cherry Valley, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,409 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,897 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,409 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,897 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,306 | |||
Accumulated Depreciation and Amortization | $ 547 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Cottage Grove, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,175 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,733 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,098 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,733 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,831 | |||
Accumulated Depreciation and Amortization | $ 500 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Decatur, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 815 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,314 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 815 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,314 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,129 | |||
Accumulated Depreciation and Amortization | $ 379 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Dekalb, IL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 747 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,658 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 747 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,658 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,405 | |||
Accumulated Depreciation and Amortization | $ 478 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Elk Run Heights, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,538 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,470 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,538 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,470 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,008 | |||
Accumulated Depreciation and Amortization | $ 713 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Lake Station, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,172 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,112 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,172 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,112 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,284 | |||
Accumulated Depreciation and Amortization | $ 321 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Mendota, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,218 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,295 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,218 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,295 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,513 | |||
Accumulated Depreciation and Amortization | $ 732 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Oakdale, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,844 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,663 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,844 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,663 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,507 | |||
Accumulated Depreciation and Amortization | $ 480 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Rockford Il 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,094 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,662 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,093 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,662 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,755 | |||
Accumulated Depreciation and Amortization | $ 479 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Rockford, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 623 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,331 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 7 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 596 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 803 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,399 | |||
Accumulated Depreciation and Amortization | $ 232 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Springfield, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,795 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,863 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,211 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,863 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,074 | |||
Accumulated Depreciation and Amortization | $ 632 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Champaign, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,241 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,008 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,241 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,008 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,249 | |||
Accumulated Depreciation and Amortization | $ 546 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger DeKalb, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 505 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,503 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 505 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,503 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,008 | |||
Accumulated Depreciation and Amortization | $ 409 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Fenton, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,584 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,622 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,584 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,622 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,206 | |||
Accumulated Depreciation and Amortization | $ 713 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Hampshire, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,307 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,501 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,629 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,307 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,130 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,437 | |||
Accumulated Depreciation and Amortization | $ 825 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Princeton, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,141 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,066 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,141 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,066 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,207 | |||
Accumulated Depreciation and Amortization | $ 834 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger South Beloit, IL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,824 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,309 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,824 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,309 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,133 | |||
Accumulated Depreciation and Amortization | $ 628 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Cedar Rapids, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,025 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 984 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,025 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 984 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,009 | |||
Accumulated Depreciation and Amortization | $ 265 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Marion, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 737 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,071 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 737 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,071 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,808 | |||
Accumulated Depreciation and Amortization | $ 289 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Okawville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,530 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,147 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,034 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,536 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,181 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,717 | |||
Accumulated Depreciation and Amortization | $ 450 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Dubuque, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 561 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,941 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 561 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,941 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,502 | |||
Accumulated Depreciation and Amortization | $ 500 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Belvidere, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 521 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,053 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 521 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,053 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,574 | |||
Accumulated Depreciation and Amortization | $ 267 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger South Beloit, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,182 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,324 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,182 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,324 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,506 | |||
Accumulated Depreciation and Amortization | $ 335 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Road Ranger Chicago, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,350 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,450 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,350 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,450 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,800 | |||
Accumulated Depreciation and Amortization | $ 1,408 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Road Ranger Bensenville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 842 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,164 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 842 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,164 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,006 | |||
Accumulated Depreciation and Amortization | $ 294 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Road Ranger Loves Park, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 911 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 911 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,194 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Roadrunner Markets Abingdon, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 251 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,817 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 251 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,817 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,068 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Abingdon VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 261 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,711 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 261 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,711 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,972 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Abingdon VA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 542 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 890 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 890 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,432 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Abingdon VA 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 396 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,479 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 396 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,479 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,875 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Abingdon VA 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 820 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,005 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 820 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,005 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,825 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Roadrunner Markets Asheville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 966 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,690 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 966 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,690 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,656 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Asheville, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 995 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,169 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 995 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,169 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,164 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Asheville, NC 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 502 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,154 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 502 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,154 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,656 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Blountville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,189 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,189 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,431 | |||
Accumulated Depreciation and Amortization | $ 34 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Blountville, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 338 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,406 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 338 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,406 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,744 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Bluff City, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 174 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,587 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 174 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,587 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,761 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Bristol, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 224 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 272 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 224 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 272 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 496 | |||
Accumulated Depreciation and Amortization | $ 6 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Bristol, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 232 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,006 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 232 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,006 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,238 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Bristol, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 203 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,228 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 203 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,228 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,431 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Bristol, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 290 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,077 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 290 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,077 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,367 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Bristol, VA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 591 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 271 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 591 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 271 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 862 | |||
Accumulated Depreciation and Amortization | $ 8 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Bristol, VA 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 135 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,151 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 135 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,151 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,286 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Bristol, VA 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 174 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 814 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 174 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 814 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 988 | |||
Accumulated Depreciation and Amortization | $ 19 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Chilhowie, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 213 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,154 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 213 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,154 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,367 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Columbus, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,730 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,730 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,972 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Columbus, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 416 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,286 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,286 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,702 | |||
Accumulated Depreciation and Amortization | $ 30 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Elizabethtown, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 174 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,797 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 174 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,797 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,971 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Elizabethtown, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 521 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,642 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 521 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,642 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,163 | |||
Accumulated Depreciation and Amortization | $ 39 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Erwin, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 426 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 861 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 426 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 861 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,287 | |||
Accumulated Depreciation and Amortization | $ 24 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Erwin, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 425 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 425 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,512 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,937 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Glade Spring, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 570 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,369 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,369 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,939 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Gray, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 348 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,114 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,114 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,462 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Greeneville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 406 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,565 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,565 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,971 | |||
Accumulated Depreciation and Amortization | $ 32 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Roadrunner Markets Hampton, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 232 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,481 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 232 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,481 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,713 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 136 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 900 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 136 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 900 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,036 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 579 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,133 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 579 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,133 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,712 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 926 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,914 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 926 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,914 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,840 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 511 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,232 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 511 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,232 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,743 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 358 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 822 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 358 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 822 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,180 | |||
Accumulated Depreciation and Amortization | $ 19 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,023 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,181 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,023 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,181 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,204 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 212 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,153 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 212 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,153 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,365 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 415 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,459 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 415 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,459 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,874 | |||
Accumulated Depreciation and Amortization | $ 34 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 454 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,025 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,025 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,479 | |||
Accumulated Depreciation and Amortization | $ 24 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 531 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,343 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 531 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,343 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,874 | |||
Accumulated Depreciation and Amortization | $ 32 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Johnson City, TN 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 454 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,008 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,008 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,462 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Roadrunner Markets Jonensborough, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 531 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,107 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 531 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,107 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,638 | |||
Accumulated Depreciation and Amortization | $ 63 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Roadrunner Markets Jonensborough, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 299 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,163 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 299 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,163 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,462 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Roadrunner Markets Jonensborough, TN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 145 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,334 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 145 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,334 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,479 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 415 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,555 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 415 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,555 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,970 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 463 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,999 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,999 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,462 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 107 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 534 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 107 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 534 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 641 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 97 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,382 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 97 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,382 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,479 | |||
Accumulated Depreciation and Amortization | $ 39 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 521 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,336 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 521 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,336 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,857 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 359 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 455 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 455 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 814 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 97 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 891 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 97 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 891 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 988 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 106 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,623 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 106 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,623 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,729 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 475 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 320 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 475 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 320 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 795 | |||
Accumulated Depreciation and Amortization | $ 8 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 222 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,257 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 222 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,257 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,479 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 214 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 282 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 214 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 282 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 496 | |||
Accumulated Depreciation and Amortization | $ 8 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 12 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 521 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,683 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 521 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,683 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,204 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Kingsport, TN 13 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 319 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,160 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 319 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,160 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,479 | |||
Accumulated Depreciation and Amortization | $ 27 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Landrum, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 676 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,005 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,005 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,681 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Lebanon, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 222 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,749 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 222 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,749 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,971 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Lebanon, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 155 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,084 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 155 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,084 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,239 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Marion, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 550 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,501 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,501 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,051 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Morristown,TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 116 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 727 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 116 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 727 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 843 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Morristown,TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 601 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 601 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 843 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Morristown,TN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 280 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,449 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 280 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,449 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,729 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years |
Schedule III - Real Estate an89
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 16 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Roadrunner Markets Piney Flats, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 463 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,191 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,191 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,654 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Roadrunner Markets Rural Retreat, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 319 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,540 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 319 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,540 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,859 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Roadrunner Markets Waynesville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 261 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,395 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 261 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,395 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,656 | |||
Accumulated Depreciation and Amortization | $ 57 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Robbins Diamonds Newark, DE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 636 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,273 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 38 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 629 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,311 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,940 | |||
Accumulated Depreciation and Amortization | $ 740 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ross Dress for Less Coral Gables, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,782 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,661 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 19 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,782 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,680 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,462 | |||
Accumulated Depreciation and Amortization | $ 865 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 38 years | |||
Operating Lease | Ross Dress for Less Lodi, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 614 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,415 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 614 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,415 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,029 | |||
Accumulated Depreciation and Amortization | $ 502 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ruby Tuesday Americus, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 371 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 832 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 371 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 832 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,203 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Arvada, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 705 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 633 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 705 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 633 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,338 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Ashland, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 623 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,084 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 623 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,084 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,707 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Athens, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 895 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 308 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 895 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 308 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,203 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Austintown, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 244 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,265 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,265 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,509 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Bedford, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 696 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 606 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 606 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,302 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Big Rapids, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 452 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 958 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 452 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 958 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,410 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Branson, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 597 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 822 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 597 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 822 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,419 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Ruby Tuesday Columbia, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,760 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 244 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,760 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 244 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,004 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Ruby Tuesday Concord, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 778 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 425 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 778 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 425 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,203 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Edinburgh, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 533 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,210 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 533 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,210 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,743 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Farmville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 461 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 742 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 461 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 742 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,203 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Fayetteville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 370 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,436 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,436 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,806 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Florence, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 406 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,400 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,400 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,806 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Fuquay-Varina, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 606 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 804 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 804 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,410 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Hopewell, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 632 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 976 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 632 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 976 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,608 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Indianapolis, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 877 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 326 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 877 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 326 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,203 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Ruby Tuesday Inverness, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 587 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,219 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 587 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,219 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,806 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Ruby Tuesday Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 833 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 244 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 833 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 244 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,077 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Kingsland, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,066 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 641 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,066 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 641 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,707 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Leeds, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 280 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 923 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 280 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 923 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,203 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Lincoln, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 361 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,445 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 361 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,445 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,806 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday New Bern, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 470 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 832 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 832 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,302 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday New Port Richey, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 461 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 841 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 461 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 841 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,302 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday North Platte, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 515 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,093 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 515 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,093 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,608 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Ruby Tuesday Orangeburg, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 605 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,399 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 605 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,399 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,004 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 606 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 804 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 804 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,410 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Royal Palm Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 994 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 416 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 994 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 416 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,410 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday St. Augustine, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,255 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 551 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,255 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 551 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,806 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Terre Haute, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 371 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 832 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 371 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 832 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,203 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Troy, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,184 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,184 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,410 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Vidalia, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 407 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,201 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,201 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,608 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Warsaw, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 524 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 778 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 524 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 778 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,302 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Waterville, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 145 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,463 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 145 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,463 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,608 | |||
Accumulated Depreciation and Amortization | $ 2 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby Tuesday Zephyrhills, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 849 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 957 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 849 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 957 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,806 | |||
Accumulated Depreciation and Amortization | $ 1 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Ruby's Place Swansea, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 46 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 133 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 87 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 46 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 220 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 266 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Rue 21 Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 126 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 645 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 126 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 629 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 755 | |||
Accumulated Depreciation and Amortization | $ 163 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Sally Beauty Supply Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 33 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 167 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 33 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 163 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 196 | |||
Accumulated Depreciation and Amortization | $ 42 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Salons by JC Buford, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 539 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,421 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 373 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 539 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,798 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,337 | |||
Accumulated Depreciation and Amortization | $ 505 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Beaumont, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 558 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,336 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 901 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,819 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,720 | |||
Accumulated Depreciation and Amortization | $ 347 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Saltgrass Steakhouse San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,280 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,280 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 853 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,133 | |||
Accumulated Depreciation and Amortization | $ 131 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Cypress, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,071 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,886 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,071 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,886 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,957 | |||
Accumulated Depreciation and Amortization | $ 257 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Midland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 837 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,073 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 837 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,073 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,910 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Saltgrass Steakhouse Port Arthur, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 890 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,049 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 890 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,049 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,939 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse McAllen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,390 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,148 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,393 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,146 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,539 | |||
Accumulated Depreciation and Amortization | $ 119 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Saltgrass Steakhouse College Station, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 934 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,076 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 934 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,076 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,010 | |||
Accumulated Depreciation and Amortization | $ 171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Lewisville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,268 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,456 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,268 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,456 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,724 | |||
Accumulated Depreciation and Amortization | $ 128 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Waco, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 730 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,321 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 730 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,321 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,051 | |||
Accumulated Depreciation and Amortization | $ 133 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Odessa, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,000 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,410 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,000 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,410 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,410 | |||
Accumulated Depreciation and Amortization | $ 123 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Lubbock, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,025 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,251 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,025 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,251 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,276 | |||
Accumulated Depreciation and Amortization | $ 96 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Baytown, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,208 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,455 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,208 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,455 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,663 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Corpus Christi, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,008 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,580 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,008 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,580 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,588 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Saltgrass Steakhouse Tyler, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,622 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,615 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,622 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,615 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,237 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Saltgrass Steakhouse Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 853 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,209 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 853 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,209 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,062 | |||
Accumulated Depreciation and Amortization | 12 | |||
Operating Lease | Saltgrass Steakhouse Pasadena, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,498 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,498 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,583 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,081 | |||
Accumulated Depreciation and Amortization | 3 | |||
Operating Lease | Saltgrass Steakhouse Little Rock, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,140 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,140 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,140 | |||
Operating Lease | Saltgrass Steakhouse Sherwood, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,166 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,166 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,166 | |||
Operating Lease | Save on Gas and C-Store Wilkes-Barre, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 876 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,957 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 876 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,957 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,833 | |||
Accumulated Depreciation and Amortization | $ 1,211 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Save on Gas and C-Store Hughesville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 290 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 566 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 290 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 258 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 548 | |||
Accumulated Depreciation and Amortization | $ 153 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Savers Thrift Superstore Fairview Heights, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,258 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,623 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 246 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,258 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,869 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,127 | |||
Accumulated Depreciation and Amortization | $ 834 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Savers Thrift Superstore North Olmsted, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,613 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,549 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,613 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,549 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,162 | |||
Accumulated Depreciation and Amortization | $ 220 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Schlotzsky's Deli Phoenix, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 706 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 315 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 706 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 315 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,021 | |||
Accumulated Depreciation and Amortization | $ 127 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Schlotzsky's Deli Scottsdale, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 717 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 311 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 311 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 997 | |||
Accumulated Depreciation and Amortization | $ 125 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Scotchman Hudson, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 512 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,485 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 512 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,485 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,997 | |||
Accumulated Depreciation and Amortization | $ 3 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Scotchman Kings Mountain, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 533 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,985 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 533 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,985 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,518 | |||
Accumulated Depreciation and Amortization | $ 3 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Scotchman Rock Hill, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 319 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,588 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 319 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,588 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,907 | |||
Accumulated Depreciation and Amortization | $ 3 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Scotchman Rutherfordton, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 213 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,839 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 213 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,839 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,052 | |||
Accumulated Depreciation and Amortization | $ 3 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Scotchman Rutherfordton, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 349 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,160 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 349 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,160 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,509 | |||
Accumulated Depreciation and Amortization | $ 4 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Scotchman Shelby, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 320 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,189 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 320 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,189 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,509 | |||
Accumulated Depreciation and Amortization | $ 4 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Scotchman Shelby, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 184 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,783 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 184 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,783 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,967 | |||
Accumulated Depreciation and Amortization | $ 3 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Season's 52 Schaumburg, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,065 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,311 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,065 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,065 | |||
Operating Lease | Select Comfort Tucson, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 906 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,271 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 906 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,271 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,177 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Select Comfort Billings, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 708 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,086 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 708 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,086 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,794 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Service King The Colony, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,135 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,819 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,135 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,819 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,954 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shek's Chinese Express Eden Prairie, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 65 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 261 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 65 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 261 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 326 | |||
Accumulated Depreciation and Amortization | $ 103 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shell Glendale, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,817 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,415 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 126 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,817 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,541 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,358 | |||
Accumulated Depreciation and Amortization | $ 707 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shell Peoria, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 860 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,117 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 114 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 860 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,231 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,091 | |||
Accumulated Depreciation and Amortization | $ 473 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Shop-a-Snak Bessemer, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 564 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 742 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 564 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 742 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,306 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Chelsea, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 391 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 628 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 391 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 628 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,019 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Jasper, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 551 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 747 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 551 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 747 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,298 | |||
Accumulated Depreciation and Amortization | $ 217 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Birmingham, AL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 361 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 744 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 361 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 744 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,105 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Birmingham, AL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 439 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 704 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 439 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 704 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,143 | |||
Accumulated Depreciation and Amortization | $ 205 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Birmingham, AL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 446 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 672 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 446 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 672 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,118 | |||
Accumulated Depreciation and Amortization | $ 195 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Homewood, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 468 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 657 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 468 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 657 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,125 | |||
Accumulated Depreciation and Amortization | $ 191 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Hoover, AL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 713 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 865 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 713 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 865 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,578 | |||
Accumulated Depreciation and Amortization | $ 251 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Hoover, AL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 490 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 769 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 444 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 769 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,213 | |||
Accumulated Depreciation and Amortization | $ 224 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Hoover, AL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 764 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,157 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 663 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,157 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,820 | |||
Accumulated Depreciation and Amortization | $ 336 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Trussville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 272 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 542 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 272 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 542 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 814 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Tuscaloosa, AL 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 525 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 463 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 525 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 463 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 988 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Tuscaloosa, AL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 432 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 559 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 559 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 991 | |||
Accumulated Depreciation and Amortization | $ 163 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shop-a-Snak Tuscaloosa, AL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 386 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 733 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 386 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 733 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,119 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Shopko Riverdale, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,294 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,396 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,294 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,396 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,690 | |||
Accumulated Depreciation and Amortization | $ 621 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Shopko Spanish Fork, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,526 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,458 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,526 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,458 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,984 | |||
Accumulated Depreciation and Amortization | $ 513 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Shopko Spokane, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,270 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,975 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,270 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,975 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,245 | |||
Accumulated Depreciation and Amortization | $ 917 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Shopko West Bend, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,435 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 7,654 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,435 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 7,654 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,089 | |||
Accumulated Depreciation and Amortization | $ 880 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Bay Shore, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 674 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,907 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 674 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,907 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,581 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Bridgehampton, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,819 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,819 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,102 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sleepy's - Dickson City, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 509 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,563 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 509 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,563 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,072 | |||
Accumulated Depreciation and Amortization | $ 173 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sleepy's - Farmingdale, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 522 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,021 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 522 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,021 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,543 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Hasbrouck Heights, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 609 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 989 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 609 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 989 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,598 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Huntington Station, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 437 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,766 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,766 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,203 | |||
Accumulated Depreciation and Amortization | $ 103 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Ledgewood, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 456 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,312 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,312 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,768 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Middletown, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 351 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,232 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 351 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,232 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,583 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Montgomeryville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 283 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,084 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 283 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,084 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,367 | |||
Accumulated Depreciation and Amortization | $ 180 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Old Saybrook, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 691 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,595 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 691 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,595 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,286 | |||
Accumulated Depreciation and Amortization | $ 262 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Sleepy's - Rockville Centre, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 732 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 951 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 732 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 951 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,683 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Sleepy's - Somers Point, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 313 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,691 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,691 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,004 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sleepy's - Watchung, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 587 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,662 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 587 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,662 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,249 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Waterford, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 615 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,736 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 615 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,736 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,351 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sleepy's - Whitehall, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 218 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,177 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 218 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,177 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,395 | |||
Accumulated Depreciation and Amortization | $ 57 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Athens, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 672 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 672 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 947 | |||
Accumulated Depreciation and Amortization | $ 14 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Auburn, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 379 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 710 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 379 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 710 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,089 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Auburn, AL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 360 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 804 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 804 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,164 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Bedford, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 256 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 550 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 550 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 806 | |||
Accumulated Depreciation and Amortization | $ 10 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sonic Bristol, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 237 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 569 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 237 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 569 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 806 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Columbus, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 502 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 303 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 502 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 303 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 805 | |||
Accumulated Depreciation and Amortization | $ 6 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Columbus, GA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 341 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 531 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 341 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 531 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Dandridge, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 142 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 730 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 142 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 730 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Danville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 331 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 691 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 331 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 691 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,022 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sonic Decatur, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 237 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 710 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 237 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 710 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 947 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years |
Schedule III - Real Estate an90
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 17 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Sonic Florence, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 388 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 559 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 559 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 947 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Forence, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 265 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 824 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 265 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 824 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,089 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Greeneville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 180 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 692 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 180 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 692 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sonic Hampton Cove, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 483 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 681 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 681 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,164 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sonic Huntsville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 332 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 616 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 616 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 948 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Huntsville, AL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 398 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 625 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 625 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,023 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sonic Huntsville, AL 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 814 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 814 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,089 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Huntsville, AL 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 246 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 701 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 246 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 701 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 947 | |||
Accumulated Depreciation and Amortization | $ 18 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sonic Huntsville, AL 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 218 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 871 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 218 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 871 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,089 | |||
Accumulated Depreciation and Amortization | $ 16 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sonic Johnson City, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 379 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 493 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 379 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 493 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 12 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sonic Kingsport, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 322 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 550 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 322 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 550 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 227 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 824 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 227 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 824 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,051 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sonic Lanett, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 322 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 550 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 322 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 550 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Madison, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 454 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 634 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 634 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,088 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Madison, AL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 303 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 720 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 303 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 720 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,023 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Marion, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 95 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 852 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 95 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 852 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 947 | |||
Accumulated Depreciation and Amortization | $ 18 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Millbrook, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 549 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 540 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 540 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,089 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Montgomery, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 227 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 644 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 227 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 644 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 871 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Montgomery, AL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 729 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 360 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 729 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 360 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,089 | |||
Accumulated Depreciation and Amortization | $ 6 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sonic Morristown, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 123 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 607 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 123 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 607 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 730 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sonic Morristown, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 597 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 597 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sonic Moulton, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 379 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 710 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 379 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 710 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,089 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Muscle Shoals, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 208 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 880 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 208 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 880 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,088 | |||
Accumulated Depreciation and Amortization | $ 18 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Newport, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 142 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 664 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 142 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 664 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 806 | |||
Accumulated Depreciation and Amortization | $ 14 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic North Tazewell, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 114 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 758 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 114 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 16 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Norton, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 133 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 739 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 133 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 739 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sonic Opelika, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 663 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 360 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 663 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 360 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,023 | |||
Accumulated Depreciation and Amortization | $ 7 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Phenix City, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 322 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 701 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 322 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 701 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,023 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Prattville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 388 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 634 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 634 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,022 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 265 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 757 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 265 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 757 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,022 | |||
Accumulated Depreciation and Amortization | $ 14 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sonic Rogersville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 57 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 815 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 57 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 815 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 872 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sonic Sevierville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 436 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 511 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 511 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 947 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sonic Automotive Charlotte, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,619 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,854 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,619 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,854 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,473 | |||
Accumulated Depreciation and Amortization | $ 1,289 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Sparkling Image Bakersfield, CA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,564 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,465 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,178 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,564 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,643 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,207 | |||
Accumulated Depreciation and Amortization | $ 2,016 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sparkling Image Bakersfield, CA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,664 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,709 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 11 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,664 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,721 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,385 | |||
Accumulated Depreciation and Amortization | $ 1,040 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sparkling Image Bakersfield, CA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,798 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,260 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 22 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,781 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 284 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,065 | |||
Accumulated Depreciation and Amortization | $ 268 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sparkling Image Bakersfield, CA 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,043 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,520 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 40 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,043 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 719 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,762 | |||
Accumulated Depreciation and Amortization | $ 342 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sparkling Image Bakersfield, CA 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,363 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,288 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,363 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,288 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,651 | |||
Accumulated Depreciation and Amortization | $ 805 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Sparkling Image Bakersfield, CA 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,346 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 6,016 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,346 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,016 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,362 | |||
Accumulated Depreciation and Amortization | $ 1,680 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sparkling Image San Fernando, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 6,630 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,706 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 47 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,630 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,753 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 9,383 | |||
Accumulated Depreciation and Amortization | $ 901 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sparkling Image Ventura, CA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 6,253 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,560 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 207 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,813 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,767 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,580 | |||
Accumulated Depreciation and Amortization | $ 1,324 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sparkling Image Ventura, CA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 5,590 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,431 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 94 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,590 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,526 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,116 | |||
Accumulated Depreciation and Amortization | $ 1,104 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Spec's Liquor and Fine Foods Corpus Christi, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 768 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 841 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 601 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 768 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,442 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,210 | |||
Accumulated Depreciation and Amortization | $ 701 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Specs Liquor and Fine Foods Coffee City, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,330 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,858 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,330 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,858 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,188 | |||
Accumulated Depreciation and Amortization | $ 1,242 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Speedy Cash Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 324 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 779 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 782 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,106 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Speedy Cash Chicago, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 317 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 859 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 317 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 859 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,176 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Spencers Air Conditioning and Appliance Glendale, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 342 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 982 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 342 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 982 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,324 | |||
Accumulated Depreciation and Amortization | $ 453 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Sprint PCS Lewisville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 555 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,172 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 598 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,128 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,726 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Staples Memphis, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 931 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,210 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 931 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,210 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,141 | |||
Accumulated Depreciation and Amortization | $ 245 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Starplex Theatre Southington, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,346 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,263 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,346 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,263 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,609 | |||
Accumulated Depreciation and Amortization | $ 503 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Steak N Shake Munhall, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 688 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 727 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 727 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,415 | |||
Accumulated Depreciation and Amortization | $ 101 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Steak N Shake South Bend, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 447 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,238 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 447 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,238 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,685 | |||
Accumulated Depreciation and Amortization | $ 143 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sterling Collision Lombard, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 622 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,714 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 622 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,714 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,336 | |||
Accumulated Depreciation and Amortization | $ 346 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Stone Mountain Chevrolet Lilburn, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,027 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,685 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,027 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,685 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,712 | |||
Accumulated Depreciation and Amortization | $ 1,567 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stop N Go Grand Prairie, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 421 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 685 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 685 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,106 | |||
Accumulated Depreciation and Amortization | $ 275 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Laredo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 841 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 739 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 841 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 739 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,580 | |||
Accumulated Depreciation and Amortization | $ 222 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,392 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,444 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,392 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,444 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,836 | |||
Accumulated Depreciation and Amortization | $ 435 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,843 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,419 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,843 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,419 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,262 | |||
Accumulated Depreciation and Amortization | $ 427 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,417 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,828 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,417 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,828 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,245 | |||
Accumulated Depreciation and Amortization | $ 550 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,279 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,015 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,279 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,015 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,294 | |||
Accumulated Depreciation and Amortization | $ 305 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,915 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,800 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,915 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,800 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,715 | |||
Accumulated Depreciation and Amortization | $ 542 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 933 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 699 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 933 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 699 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,632 | |||
Accumulated Depreciation and Amortization | $ 210 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,015 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,308 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,015 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,308 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,323 | |||
Accumulated Depreciation and Amortization | $ 394 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,033 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,288 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,033 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,288 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,321 | |||
Accumulated Depreciation and Amortization | $ 388 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,039 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,145 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,039 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,145 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,184 | |||
Accumulated Depreciation and Amortization | $ 345 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,182 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,105 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,182 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,105 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,287 | |||
Accumulated Depreciation and Amortization | $ 333 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Brownsville, TX 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,530 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,125 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,530 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,125 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,655 | |||
Accumulated Depreciation and Amortization | $ 339 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Corpus Christi, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,400 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,531 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,400 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,531 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,931 | |||
Accumulated Depreciation and Amortization | $ 461 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Corpus Christi, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 703 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,037 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 703 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,037 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,740 | |||
Accumulated Depreciation and Amortization | $ 312 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Corpus Christi, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,308 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,151 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,308 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,151 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,459 | |||
Accumulated Depreciation and Amortization | $ 648 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Corpus Christi, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 853 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,416 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 853 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,416 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,269 | |||
Accumulated Depreciation and Amortization | $ 426 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Corpus Christi, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,385 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,419 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,385 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,419 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,804 | |||
Accumulated Depreciation and Amortization | $ 427 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Donna, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,004 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,127 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,004 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,127 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,131 | |||
Accumulated Depreciation and Amortization | $ 339 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Edinburg, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 970 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,286 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 970 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,286 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,256 | |||
Accumulated Depreciation and Amortization | $ 387 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Edinburg, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,317 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,624 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,317 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,624 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,941 | |||
Accumulated Depreciation and Amortization | $ 489 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Falfurias, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,244 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,458 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,213 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,458 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 8,671 | |||
Accumulated Depreciation and Amortization | $ 1,342 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Freer, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,151 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,158 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,151 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,158 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,309 | |||
Accumulated Depreciation and Amortization | $ 349 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes George West, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,243 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 695 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 695 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,938 | |||
Accumulated Depreciation and Amortization | $ 209 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Harlingen, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 906 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 953 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 906 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 953 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,859 | |||
Accumulated Depreciation and Amortization | $ 287 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Harlingen, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 755 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 601 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 755 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 601 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,356 | |||
Accumulated Depreciation and Amortization | $ 181 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Harlingen, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 754 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,152 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 754 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,152 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,906 | |||
Accumulated Depreciation and Amortization | $ 347 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes La Feria, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 900 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,347 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 900 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,347 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,247 | |||
Accumulated Depreciation and Amortization | $ 405 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Laredo, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 459 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 460 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 459 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 460 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 919 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Laredo, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,553 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,775 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,553 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,775 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,328 | |||
Accumulated Depreciation and Amortization | $ 534 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Laredo, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 675 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 533 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 675 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 533 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,208 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Laredo, TX 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,495 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,400 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,495 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,400 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,895 | |||
Accumulated Depreciation and Amortization | $ 422 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Laredo, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 736 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 670 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 736 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 670 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,406 | |||
Accumulated Depreciation and Amortization | $ 202 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Lawton, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 697 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 964 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 649 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 964 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,613 | |||
Accumulated Depreciation and Amortization | $ 290 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Los Indios, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,387 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,457 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,387 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,457 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,844 | |||
Accumulated Depreciation and Amortization | $ 439 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes McAllen, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 975 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,030 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,030 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,005 | |||
Accumulated Depreciation and Amortization | $ 310 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes McAllen, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 987 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 893 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 987 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 893 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,880 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Mission, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 880 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,101 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 880 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,101 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,981 | |||
Accumulated Depreciation and Amortization | $ 332 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Mission, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,125 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,213 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,125 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,213 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,338 | |||
Accumulated Depreciation and Amortization | $ 365 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Olmito, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,688 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,880 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,688 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,880 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,568 | |||
Accumulated Depreciation and Amortization | $ 867 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Pharr, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 784 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 805 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 784 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 805 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,589 | |||
Accumulated Depreciation and Amortization | $ 242 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Pharr, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 982 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,178 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 982 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,178 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,160 | |||
Accumulated Depreciation and Amortization | $ 355 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Pharr, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,426 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,881 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,426 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,881 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,307 | |||
Accumulated Depreciation and Amortization | $ 566 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Port Isabel, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,062 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,299 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,062 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,299 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,361 | |||
Accumulated Depreciation and Amortization | $ 391 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Portland, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 656 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 915 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 656 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 915 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,571 | |||
Accumulated Depreciation and Amortization | $ 275 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Progreso, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,769 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,811 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,769 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,811 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,580 | |||
Accumulated Depreciation and Amortization | $ 545 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Riviera, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,351 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,158 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,351 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,158 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,509 | |||
Accumulated Depreciation and Amortization | $ 650 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes San Benito, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 791 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,857 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 791 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,857 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,648 | |||
Accumulated Depreciation and Amortization | $ 559 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes San Benito, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,103 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,586 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,103 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,586 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,689 | |||
Accumulated Depreciation and Amortization | $ 478 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes San Juan, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,424 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,546 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,424 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,546 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,970 | |||
Accumulated Depreciation and Amortization | $ 465 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes San Juan, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,124 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,172 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,124 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,172 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,296 | |||
Accumulated Depreciation and Amortization | $ 353 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes South Padre Island, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,367 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,389 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,367 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,389 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,756 | |||
Accumulated Depreciation and Amortization | $ 418 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Wichita Falls, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 905 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,351 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 905 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,351 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,256 | |||
Accumulated Depreciation and Amortization | $ 407 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Wichita Falls, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 440 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 751 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 440 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 751 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,191 | |||
Accumulated Depreciation and Amortization | $ 226 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Wichita Falls, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 484 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 828 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 484 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 828 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,312 | |||
Accumulated Depreciation and Amortization | $ 249 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Palmview, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 835 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,372 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 835 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,372 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,207 | |||
Accumulated Depreciation and Amortization | $ 384 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Harlingen, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 638 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,807 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,807 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,445 | |||
Accumulated Depreciation and Amortization | $ 499 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Rio Grande City, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,871 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,612 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,871 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,612 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,483 | |||
Accumulated Depreciation and Amortization | $ 445 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes San Juan, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 816 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,434 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 816 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,434 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,250 | |||
Accumulated Depreciation and Amortization | $ 396 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Zapata, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,333 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,773 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,333 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,773 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,106 | |||
Accumulated Depreciation and Amortization | $ 489 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Orange Grove, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,767 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,838 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,767 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,838 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,605 | |||
Accumulated Depreciation and Amortization | $ 492 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Harlingen, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 408 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 826 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 826 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,234 | |||
Accumulated Depreciation and Amortization | $ 279 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Laredo, TX 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 698 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,169 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 698 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,169 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,867 | |||
Accumulated Depreciation and Amortization | $ 394 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Laredo, TX 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 448 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 734 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 448 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 734 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,182 | |||
Accumulated Depreciation and Amortization | $ 248 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Laredo, TX 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 468 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 728 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 468 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 728 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,196 | |||
Accumulated Depreciation and Amortization | $ 246 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Laredo, TX 10 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 348 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,168 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,168 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,516 | |||
Accumulated Depreciation and Amortization | $ 394 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Laredo, TX 11 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 584 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 958 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 958 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,542 | |||
Accumulated Depreciation and Amortization | $ 323 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes San Benito, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 420 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,135 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 420 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,135 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,555 | |||
Accumulated Depreciation and Amortization | $ 383 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Del Rio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,565 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 758 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,565 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,323 | |||
Accumulated Depreciation and Amortization | $ 192 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Kerrville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 640 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,616 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 640 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,616 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,256 | |||
Accumulated Depreciation and Amortization | $ 409 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Monahans, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,628 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,973 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,628 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,973 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,601 | |||
Accumulated Depreciation and Amortization | $ 753 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Odessa, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,633 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,199 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,633 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,199 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,832 | |||
Accumulated Depreciation and Amortization | $ 810 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes San Angelo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 194 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 471 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 471 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 665 | |||
Accumulated Depreciation and Amortization | $ 119 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Pharr, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 573 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,229 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 573 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,229 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,802 | |||
Accumulated Depreciation and Amortization | $ 308 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Harlingen, TX 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 277 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 808 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 277 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 808 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,085 | |||
Accumulated Depreciation and Amortization | $ 268 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Harlingen, TX 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 329 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 935 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 329 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 935 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,264 | |||
Accumulated Depreciation and Amortization | $ 310 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Laredo, TX 12 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 325 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 816 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 325 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 816 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,141 | |||
Accumulated Depreciation and Amortization | $ 271 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes McAllen, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 643 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,776 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 643 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,776 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,419 | |||
Accumulated Depreciation and Amortization | $ 589 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Port Isabel, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 299 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 855 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 299 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 855 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,154 | |||
Accumulated Depreciation and Amortization | $ 284 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Brownsville, TX 12 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 843 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,429 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 843 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,429 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,272 | |||
Accumulated Depreciation and Amortization | $ 344 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Edinburg, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 834 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,787 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 834 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,787 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,621 | |||
Accumulated Depreciation and Amortization | $ 430 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes La Villa, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 710 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,166 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 710 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,166 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,876 | |||
Accumulated Depreciation and Amortization | $ 521 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Laredo, TX 13 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 879 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,593 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 879 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,593 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,472 | |||
Accumulated Depreciation and Amortization | $ 383 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Laredo, TX 14 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,183 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,934 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,183 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,934 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,117 | |||
Accumulated Depreciation and Amortization | $ 465 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes McAllen, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,270 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,383 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,270 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,383 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,653 | |||
Accumulated Depreciation and Amortization | $ 764 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Stripes Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 696 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,458 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,458 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,154 | |||
Accumulated Depreciation and Amortization | $ 329 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Stripes Lubbock, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 671 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,612 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 671 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,612 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,283 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Subway Eden Prairie, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 54 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 150 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 67 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 54 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 218 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 272 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Subway Albany, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 67 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 67 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 70 | |||
Accumulated Depreciation and Amortization | $ 22 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Subway Cohoes, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 21 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 116 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 8 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 21 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 123 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 144 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Sullivans Steakhouse Lincolnshire, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 862 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,574 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 862 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,574 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,436 | |||
Accumulated Depreciation and Amortization | $ 375 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunbelt Rentals Dayton, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 391 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,223 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 391 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,223 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,614 | |||
Accumulated Depreciation and Amortization | $ 199 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sunbelt Rentals Shepherdsville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 516 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,577 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 516 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,577 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,093 | |||
Accumulated Depreciation and Amortization | $ 257 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sunco Arnold, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 417 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 581 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 417 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 581 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 998 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Baltimore, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 310 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,686 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,686 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,996 | |||
Accumulated Depreciation and Amortization | $ 227 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Sunco Baltimore, MD 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 523 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,809 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 523 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,809 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,332 | |||
Accumulated Depreciation and Amortization | $ 529 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Baltimore, MD 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 542 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,054 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,054 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,596 | |||
Accumulated Depreciation and Amortization | $ 322 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years |
Schedule III - Real Estate an91
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 18 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Sunco Baltimore, MD 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 455 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,122 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 455 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,122 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,577 | |||
Accumulated Depreciation and Amortization | $ 400 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Baltimore, MD 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 368 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,647 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 368 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,647 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,015 | |||
Accumulated Depreciation and Amortization | $ 258 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Baltimore, MD 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 271 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,482 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 271 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,482 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,753 | |||
Accumulated Depreciation and Amortization | $ 279 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Baltimore, MD 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 620 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,279 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,279 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,899 | |||
Accumulated Depreciation and Amortization | $ 201 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Bel Air, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,376 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 620 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,376 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 620 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,996 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Bethesda, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,414 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,347 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,414 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,347 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,761 | |||
Accumulated Depreciation and Amortization | $ 254 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Centreville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,753 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 697 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,753 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 697 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,450 | |||
Accumulated Depreciation and Amortization | $ 109 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Chantilly, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,472 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,831 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,472 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,831 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,303 | |||
Accumulated Depreciation and Amortization | $ 345 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Dale City, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 639 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,461 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 639 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,461 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,100 | |||
Accumulated Depreciation and Amortization | $ 386 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Dumfries, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 387 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,364 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 387 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,364 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,751 | |||
Accumulated Depreciation and Amortization | $ 371 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Edgewood, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 823 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,073 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 823 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,073 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,896 | |||
Accumulated Depreciation and Amortization | $ 390 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Frederick, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 940 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,860 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 940 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,860 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,800 | |||
Accumulated Depreciation and Amortization | $ 292 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Gaithersburg, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,027 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,073 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,027 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,073 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,100 | |||
Accumulated Depreciation and Amortization | $ 390 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Glen Burnie, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 804 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,647 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 804 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,647 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,451 | |||
Accumulated Depreciation and Amortization | $ 258 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Herndon, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 707 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,792 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,792 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,499 | |||
Accumulated Depreciation and Amortization | $ 281 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Joppa, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 862 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 174 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 862 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 174 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,036 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Manassas, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,230 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,521 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,230 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,521 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,751 | |||
Accumulated Depreciation and Amortization | $ 239 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Manassas, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 746 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,434 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 746 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,434 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,180 | |||
Accumulated Depreciation and Amortization | $ 225 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Odenton, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 668 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,780 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 668 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,780 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,448 | |||
Accumulated Depreciation and Amortization | $ 436 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Owings Mills, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,337 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 911 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,337 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 911 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,248 | |||
Accumulated Depreciation and Amortization | $ 143 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Parkton, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 397 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,151 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,151 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,548 | |||
Accumulated Depreciation and Amortization | $ 338 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Pasadena, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 591 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,509 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 579 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,509 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,088 | |||
Accumulated Depreciation and Amortization | $ 394 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Pasadena, MD 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 407 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,492 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,492 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,899 | |||
Accumulated Depreciation and Amortization | $ 234 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Perryville, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 601 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,778 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 601 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,778 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,379 | |||
Accumulated Depreciation and Amortization | $ 593 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Randallstown, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 746 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,715 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 746 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,715 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,461 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Reisterstown, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 649 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,354 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 649 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,354 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,003 | |||
Accumulated Depreciation and Amortization | $ 369 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Rockville, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,996 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,054 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,996 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,054 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,050 | |||
Accumulated Depreciation and Amortization | $ 387 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Severn, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 765 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,139 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 765 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,139 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,904 | |||
Accumulated Depreciation and Amortization | $ 493 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Sterling, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,356 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,095 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,356 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,095 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,451 | |||
Accumulated Depreciation and Amortization | $ 172 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Sterling, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,540 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,461 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,540 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,461 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,001 | |||
Accumulated Depreciation and Amortization | $ 386 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Timonium, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,356 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,598 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,356 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,598 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,954 | |||
Accumulated Depreciation and Amortization | $ 301 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Towson, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 630 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,771 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,771 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,401 | |||
Accumulated Depreciation and Amortization | $ 522 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunco Warrenton, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,802 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,703 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,802 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,703 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,505 | |||
Accumulated Depreciation and Amortization | $ 424 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Sunco Woodbridge, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 678 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,664 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 678 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,664 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,342 | |||
Accumulated Depreciation and Amortization | $ 502 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Sunshine Energy Kansas City, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 517 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 720 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 720 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,237 | |||
Accumulated Depreciation and Amortization | $ 244 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Albany, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 287 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 890 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 287 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 890 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,177 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Alexandria, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,735 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 732 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,735 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 732 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,467 | |||
Accumulated Depreciation and Amortization | $ 222 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Alpharetta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,056 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,425 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,056 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,425 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,481 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Alpharetta, GA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,625 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,366 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,625 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,366 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,991 | |||
Accumulated Depreciation and Amortization | $ 310 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Arlington, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,998 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 638 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,998 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 638 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,636 | |||
Accumulated Depreciation and Amortization | $ 145 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Atlanta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,130 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,623 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,130 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,623 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,753 | |||
Accumulated Depreciation and Amortization | $ 369 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Augusta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 865 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 872 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 865 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 872 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,737 | |||
Accumulated Depreciation and Amortization | $ 396 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Augusta, GA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 472 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 443 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 443 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 915 | |||
Accumulated Depreciation and Amortization | $ 402 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Augusta, GA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 352 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 397 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 352 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 397 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 749 | |||
Accumulated Depreciation and Amortization | $ 360 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Avon Park, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 360 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,564 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,564 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,924 | |||
Accumulated Depreciation and Amortization | $ 237 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Bartow, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 218 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 769 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 218 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 769 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 987 | |||
Accumulated Depreciation and Amortization | $ 140 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Belleview, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,085 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,085 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,311 | |||
Accumulated Depreciation and Amortization | $ 164 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Beverly Hills, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 376 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,414 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 376 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,414 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,790 | |||
Accumulated Depreciation and Amortization | $ 214 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Black Mountain, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 780 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 655 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 780 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 655 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,435 | |||
Accumulated Depreciation and Amortization | $ 595 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Bladensburg, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,528 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,538 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,528 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,538 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,066 | |||
Accumulated Depreciation and Amortization | $ 233 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Bradenton, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 437 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,251 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 429 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,251 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,680 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Brunswick, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 158 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,169 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 158 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,169 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,327 | |||
Accumulated Depreciation and Amortization | $ 1,970 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Butner, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 344 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 606 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 344 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 606 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 950 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Cary, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 616 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 826 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 616 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 826 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,442 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Chattanooga, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 308 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 652 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 652 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 960 | |||
Accumulated Depreciation and Amortization | $ 592 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Chattanooga, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 260 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 374 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 374 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 634 | |||
Accumulated Depreciation and Amortization | $ 340 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Chattanooga, TN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 336 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 341 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 336 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 341 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 677 | |||
Accumulated Depreciation and Amortization | $ 310 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Chestertown, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 856 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 290 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 856 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 290 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,146 | |||
Accumulated Depreciation and Amortization | $ 264 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Clearwater, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 433 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 530 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 433 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 530 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 963 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Conyers, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 366 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 501 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 366 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 501 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 867 | |||
Accumulated Depreciation and Amortization | $ 227 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Crystal River, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 430 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,971 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 430 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,971 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,401 | |||
Accumulated Depreciation and Amortization | $ 386 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | SunTrust Dayton Beach Shores, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 318 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 720 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 318 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 720 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,038 | |||
Accumulated Depreciation and Amortization | $ 131 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Deland, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 270 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,296 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 270 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,296 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,566 | |||
Accumulated Depreciation and Amortization | $ 196 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Denton, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 472 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 783 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 783 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,255 | |||
Accumulated Depreciation and Amortization | $ 237 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Doral, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,912 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,100 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,912 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,100 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,012 | |||
Accumulated Depreciation and Amortization | $ 250 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Duluth, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 851 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 845 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 851 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 845 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,696 | |||
Accumulated Depreciation and Amortization | $ 192 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Edgewater, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 419 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,417 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 419 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,417 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,836 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Erwin, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 380 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 89 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 380 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 89 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 469 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Flager Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 366 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,313 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 366 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,313 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,679 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | SunTrust Fort Myers, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 814 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 684 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 814 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 684 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,498 | |||
Accumulated Depreciation and Amortization | $ 207 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Fort Meyers, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 543 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 758 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 543 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,301 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Gainesville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 406 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,830 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,830 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,236 | |||
Accumulated Depreciation and Amortization | $ 1,662 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Greenacres City, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,395 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,533 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,395 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,533 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,928 | |||
Accumulated Depreciation and Amortization | $ 232 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Greensboro, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 516 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 394 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 430 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 394 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 824 | |||
Accumulated Depreciation and Amortization | $ 358 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Gulf Breeze, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,021 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,382 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,021 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,382 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,403 | |||
Accumulated Depreciation and Amortization | $ 628 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Haines City, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 405 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,241 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 405 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,241 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,646 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Harrisonburg, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 245 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 438 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 438 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 683 | |||
Accumulated Depreciation and Amortization | $ 397 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Hialeah, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,578 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,149 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,578 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,149 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,727 | |||
Accumulated Depreciation and Amortization | $ 522 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Holly Hill, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 509 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 699 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 509 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 699 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,208 | |||
Accumulated Depreciation and Amortization | $ 635 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Homosassa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 344 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 825 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 344 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 825 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,169 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Huntersville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 177 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 830 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 830 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,007 | |||
Accumulated Depreciation and Amortization | $ 151 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Inverness, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 471 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 755 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 471 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 755 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,226 | |||
Accumulated Depreciation and Amortization | $ 229 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 938 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 926 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 938 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 926 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,864 | |||
Accumulated Depreciation and Amortization | $ 210 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Jacksonville, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 674 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 821 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 674 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 821 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,495 | |||
Accumulated Depreciation and Amortization | $ 149 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Jonesboro, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 591 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,185 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 591 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,185 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,776 | |||
Accumulated Depreciation and Amortization | $ 1,076 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Jupiter, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,035 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,327 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,035 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,327 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,362 | |||
Accumulated Depreciation and Amortization | $ 172 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | SunTrust Kannapolis, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 850 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 834 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 850 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 834 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,684 | |||
Accumulated Depreciation and Amortization | $ 757 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Kernersville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 284 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 708 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 284 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 708 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 992 | |||
Accumulated Depreciation and Amortization | $ 214 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Lady Lake, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 340 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,355 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 340 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,355 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,695 | |||
Accumulated Depreciation and Amortization | $ 205 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Lady Lake, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 388 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,537 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,537 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,925 | |||
Accumulated Depreciation and Amortization | $ 233 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Lake City, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 514 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 514 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 840 | |||
Accumulated Depreciation and Amortization | $ 467 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Largo, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 258 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 643 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 258 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 643 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 901 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Lawrenceburg, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 205 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 413 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 205 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 413 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 618 | |||
Accumulated Depreciation and Amortization | $ 375 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Lawrenceville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 657 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,764 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 657 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,764 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,421 | |||
Accumulated Depreciation and Amortization | $ 801 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Lightfoot, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 177 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 512 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 689 | |||
Accumulated Depreciation and Amortization | $ 232 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Lynn Haven, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 797 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 865 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 797 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 865 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,662 | |||
Accumulated Depreciation and Amortization | $ 393 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Macon, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 207 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 392 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 207 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 392 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 599 | |||
Accumulated Depreciation and Amortization | $ 119 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Madison Heights, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 215 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 379 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 379 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 594 | |||
Accumulated Depreciation and Amortization | $ 344 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Manassas, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,765 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,714 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,765 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,714 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,479 | |||
Accumulated Depreciation and Amortization | $ 389 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 617 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 714 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 617 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 714 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,331 | |||
Accumulated Depreciation and Amortization | $ 324 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Mechanicsville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 343 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 493 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 343 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 493 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 836 | |||
Accumulated Depreciation and Amortization | $ 447 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Monroe, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 586 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 353 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 586 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 353 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 939 | |||
Accumulated Depreciation and Amortization | $ 321 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Murfreesboro, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 276 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 554 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 554 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 830 | |||
Accumulated Depreciation and Amortization | $ 168 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust N Miami Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 915 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 497 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 915 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 497 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,412 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Nashville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 438 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,295 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 438 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,295 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,733 | |||
Accumulated Depreciation and Amortization | $ 196 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Nashville, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 627 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 639 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 627 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 639 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,266 | |||
Accumulated Depreciation and Amortization | $ 290 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust New Port Richey, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 463 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,178 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,178 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,641 | |||
Accumulated Depreciation and Amortization | $ 214 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Norcross, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 789 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 663 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 789 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 663 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,452 | |||
Accumulated Depreciation and Amortization | $ 201 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Orlando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 801 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,135 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 801 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,135 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,936 | |||
Accumulated Depreciation and Amortization | $ 258 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Palm Harbor, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 532 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 384 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 532 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 384 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 916 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Punta Gorda, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,483 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,330 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,483 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,330 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,813 | |||
Accumulated Depreciation and Amortization | $ 302 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Radford, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 221 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 326 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 221 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 326 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 547 | |||
Accumulated Depreciation and Amortization | $ 296 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Richmond, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 398 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 673 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 673 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,071 | |||
Accumulated Depreciation and Amortization | $ 611 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Richmond, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 263 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 563 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 263 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 563 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 826 | |||
Accumulated Depreciation and Amortization | $ 256 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Richmond, VA 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 283 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 245 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 283 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 245 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 528 | |||
Accumulated Depreciation and Amortization | $ 222 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 264 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 256 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 264 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 256 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 520 | |||
Accumulated Depreciation and Amortization | $ 233 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Roanoke, VA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 103 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 360 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 103 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 360 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 463 | |||
Accumulated Depreciation and Amortization | $ 164 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Roxboro, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 452 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 918 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 452 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 918 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,370 | |||
Accumulated Depreciation and Amortization | $ 278 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | SunTrust Sebastian, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 438 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 856 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 438 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 856 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,294 | |||
Accumulated Depreciation and Amortization | $ 194 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Sebring, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 920 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 920 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,246 | |||
Accumulated Depreciation and Amortization | $ 167 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust South Boston, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 221 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,441 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 221 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,441 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,662 | |||
Accumulated Depreciation and Amortization | $ 327 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Spartanburg, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 435 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 372 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 435 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 372 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 807 | |||
Accumulated Depreciation and Amortization | $ 169 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Spotsylvania, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,398 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,158 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,398 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,158 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,556 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | SunTrust Spring Hill, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 460 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,102 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 460 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,102 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,562 | |||
Accumulated Depreciation and Amortization | $ 1,001 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Spring Hill, FL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 631 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,950 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 631 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,950 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,581 | |||
Accumulated Depreciation and Amortization | $ 295 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Stuart, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,143 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,570 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,143 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,570 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,713 | |||
Accumulated Depreciation and Amortization | $ 389 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Sun City Center, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 568 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,671 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 568 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,671 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,239 | |||
Accumulated Depreciation and Amortization | $ 476 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | SunTrust Tamarac, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 966 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,115 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 966 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,115 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,081 | |||
Accumulated Depreciation and Amortization | $ 506 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Tucker, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 395 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,208 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,208 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,603 | |||
Accumulated Depreciation and Amortization | $ 274 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | SunTrust Valrico, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 178 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 870 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 178 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 870 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,048 | |||
Accumulated Depreciation and Amortization | $ 132 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | SunTrust Virginia Beach, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 366 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 366 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 692 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Warner Robins, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 905 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,276 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 905 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,276 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,181 | |||
Accumulated Depreciation and Amortization | $ 580 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | SunTrust Wildwood, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 308 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 953 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 953 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,261 | |||
Accumulated Depreciation and Amortization | $ 173 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | SunTrust Youngsville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 237 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 165 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 237 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 165 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 402 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | SunTrust Zephyrhills, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 345 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,112 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 345 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,112 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,457 | |||
Accumulated Depreciation and Amortization | $ 942 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Superior Petroleum Midway, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 311 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 708 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 311 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 708 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,019 | |||
Accumulated Depreciation and Amortization | $ 282 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Supervalu Maple Heights, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,035 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,874 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,035 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,874 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,909 | |||
Accumulated Depreciation and Amortization | $ 1,500 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Sweet Berries Cafe Sherman, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 233 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 126 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 24 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 233 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 150 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 383 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Taco Bell Ocala, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 755 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 755 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,030 | |||
Accumulated Depreciation and Amortization | $ 303 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Phoenix, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 594 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 594 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 877 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Bedford, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 797 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 937 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 797 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 937 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,734 | |||
Accumulated Depreciation and Amortization | $ 272 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Columbus, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,257 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,055 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,257 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,055 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,312 | |||
Accumulated Depreciation and Amortization | $ 597 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Columbus, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 690 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,213 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 690 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,213 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,903 | |||
Accumulated Depreciation and Amortization | $ 352 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Evansville, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 221 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 828 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 221 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 828 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,049 | |||
Accumulated Depreciation and Amortization | $ 241 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Evansville, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 308 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,301 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,301 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,609 | |||
Accumulated Depreciation and Amortization | $ 378 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Evansville, IN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 524 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,815 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 524 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,815 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,339 | |||
Accumulated Depreciation and Amortization | $ 528 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Fishers, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 990 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 486 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 990 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 486 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,476 | |||
Accumulated Depreciation and Amortization | $ 141 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Greensburg, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 648 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,079 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 648 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,079 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,727 | |||
Accumulated Depreciation and Amortization | $ 314 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Indianapolis, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 547 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 703 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 547 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 703 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,250 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Indianapolis, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,032 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,650 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,032 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,650 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,682 | |||
Accumulated Depreciation and Amortization | $ 480 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Madisonville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 682 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,193 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 682 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,193 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,875 | |||
Accumulated Depreciation and Amortization | $ 347 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Owensboro, KY 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 639 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,326 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 639 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,326 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,965 | |||
Accumulated Depreciation and Amortization | $ 385 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Shelbyville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 670 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,756 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,756 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,426 | |||
Accumulated Depreciation and Amortization | $ 510 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Speedway, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 408 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,426 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,426 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,834 | |||
Accumulated Depreciation and Amortization | $ 415 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Terre Haute, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,314 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,249 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,314 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,249 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,563 | |||
Accumulated Depreciation and Amortization | $ 654 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Terre Haute, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,037 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,656 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,037 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,656 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,693 | |||
Accumulated Depreciation and Amortization | $ 481 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Vincennes, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 502 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 880 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 502 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 880 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,382 | |||
Accumulated Depreciation and Amortization | $ 256 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Hialeah, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 263 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 69 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 263 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 263 |
Schedule III - Real Estate an92
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 19 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bell Anderson, SC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 273 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 820 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 273 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 820 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,093 | |||
Accumulated Depreciation and Amortization | $ 231 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Anderson, SC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 176 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 436 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 176 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 436 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 612 | |||
Accumulated Depreciation and Amortization | $ 102 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Asheville, NC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 408 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 732 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 732 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,140 | |||
Accumulated Depreciation and Amortization | $ 206 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Asheville, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 252 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 483 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 483 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 735 | |||
Accumulated Depreciation and Amortization | $ 136 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Black Mountain, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 149 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 313 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 149 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 313 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 462 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Blue Ridge, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 276 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 553 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 553 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 829 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Cedartown, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 353 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 890 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 353 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 890 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,243 | |||
Accumulated Depreciation and Amortization | $ 251 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Duncan, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 280 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 483 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 280 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 483 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 763 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Easley, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 444 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 818 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 444 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 818 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,262 | |||
Accumulated Depreciation and Amortization | $ 230 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Fort Payne, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 362 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 533 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 362 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 533 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 895 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Franklin, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 472 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 687 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 687 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,159 | |||
Accumulated Depreciation and Amortization | $ 193 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Gaffney, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 388 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 940 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 940 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,328 | |||
Accumulated Depreciation and Amortization | $ 221 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Greenville, SC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 414 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 810 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 810 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,224 | |||
Accumulated Depreciation and Amortization | $ 190 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Greenville, SC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 169 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 330 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 169 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 330 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 499 | |||
Accumulated Depreciation and Amortization | $ 93 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Hendersonville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 569 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,163 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 569 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,163 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,732 | |||
Accumulated Depreciation and Amortization | $ 328 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Inman, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 223 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 502 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 223 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 502 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 725 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Lavonia, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 122 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 359 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 122 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 359 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 481 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Madison, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 498 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 886 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 498 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 886 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,384 | |||
Accumulated Depreciation and Amortization | $ 250 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Oneonta, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 362 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 881 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 362 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 881 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,243 | |||
Accumulated Depreciation and Amortization | $ 248 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Piedmont, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 249 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 702 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 249 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 702 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 951 | |||
Accumulated Depreciation and Amortization | $ 165 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Pisgah Forest, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 260 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 672 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 672 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 932 | |||
Accumulated Depreciation and Amortization | $ 158 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Rainsville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 411 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,077 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 411 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,077 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,488 | |||
Accumulated Depreciation and Amortization | $ 253 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Seneca, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 304 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 807 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 807 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,111 | |||
Accumulated Depreciation and Amortization | $ 227 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Simpsonville, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 635 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,022 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,022 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,657 | |||
Accumulated Depreciation and Amortization | $ 288 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Spartanburg, SC 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 492 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 949 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 492 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 949 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,441 | |||
Accumulated Depreciation and Amortization | $ 223 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Spartanburg, SC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 239 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 496 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 496 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 735 | |||
Accumulated Depreciation and Amortization | $ 116 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Sylva, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 580 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 786 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 580 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 786 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,366 | |||
Accumulated Depreciation and Amortization | $ 184 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Toccoa, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 201 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 600 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 201 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 600 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 801 | |||
Accumulated Depreciation and Amortization | $ 141 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Anderson, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 313 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,338 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,338 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,651 | |||
Accumulated Depreciation and Amortization | $ 193 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Bloomington, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 332 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,234 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,234 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,566 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Bloomington, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,026 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,026 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,301 | |||
Accumulated Depreciation and Amortization | $ 207 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Carmel, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 360 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,546 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,546 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,906 | |||
Accumulated Depreciation and Amortization | $ 260 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Daleville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 209 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 893 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 893 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,102 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Edinburgh, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 313 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,338 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,338 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,651 | |||
Accumulated Depreciation and Amortization | $ 193 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Evansville, IN 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 209 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,092 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,092 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,301 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Indianapolis, IN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 285 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,225 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 285 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,225 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,510 | |||
Accumulated Depreciation and Amortization | $ 176 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Indianapolis, IN 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 304 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,206 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,206 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,510 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Indianapolis, IN 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 351 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,452 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 351 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,452 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,803 | |||
Accumulated Depreciation and Amortization | $ 244 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Indianapolis, IN 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 247 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 931 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 247 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 931 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,178 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Indianapolis, IN 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 256 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,102 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,102 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,358 | |||
Accumulated Depreciation and Amortization | $ 159 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Indianapolis, IN 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 209 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 799 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 799 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,008 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Jasper, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 200 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 960 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 200 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 960 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,160 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell New Castle, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 427 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,830 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 427 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,830 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,257 | |||
Accumulated Depreciation and Amortization | $ 308 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Owensboro, KY 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 436 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,119 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,119 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,555 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Connersville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 136 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,280 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 136 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,280 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,416 | |||
Accumulated Depreciation and Amortization | $ 190 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Linton, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 155 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,203 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 155 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,203 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,358 | |||
Accumulated Depreciation and Amortization | $ 179 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Owensboro, KY 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 136 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,549 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 136 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,549 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,685 | |||
Accumulated Depreciation and Amortization | $ 230 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Arnold, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 436 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 698 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 698 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,134 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Collinsville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 368 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,713 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 368 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,713 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,081 | |||
Accumulated Depreciation and Amortization | $ 300 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell East Alton, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 271 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,008 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 271 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,008 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,279 | |||
Accumulated Depreciation and Amortization | $ 147 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Edwardsville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 310 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,549 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,549 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,859 | |||
Accumulated Depreciation and Amortization | $ 226 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Eureka, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 466 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 466 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 466 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 466 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 932 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell Granite City, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 707 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 852 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 852 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,559 | |||
Accumulated Depreciation and Amortization | $ 107 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell Hazelwood, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 513 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,470 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,470 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,983 | |||
Accumulated Depreciation and Amortization | $ 214 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell Maryland Heights, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 407 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 862 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 862 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,269 | |||
Accumulated Depreciation and Amortization | $ 126 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell O'Fallon, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 580 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,403 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 580 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,403 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,983 | |||
Accumulated Depreciation and Amortization | $ 175 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bell O'Fallon, MO 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 445 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,770 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 445 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,770 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,215 | |||
Accumulated Depreciation and Amortization | $ 258 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell St. Charles, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 581 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 872 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 580 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 872 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,452 | |||
Accumulated Depreciation and Amortization | $ 127 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell St. Louis, MO 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 252 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,047 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,047 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,299 | |||
Accumulated Depreciation and Amortization | $ 183 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Bell St. Louis, MO 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 252 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 785 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 785 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,037 | |||
Accumulated Depreciation and Amortization | $ 115 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Bell St. Louis, MO 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 465 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,171 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 465 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,171 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,636 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 289 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,205 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,205 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,494 | |||
Accumulated Depreciation and Amortization | $ 142 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 298 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,989 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 298 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,989 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,287 | |||
Accumulated Depreciation and Amortization | $ 235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 388 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,552 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,552 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,940 | |||
Accumulated Depreciation and Amortization | $ 183 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 448 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,334 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 448 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,334 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,782 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 497 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,691 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,691 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,188 | |||
Accumulated Depreciation and Amortization | $ 200 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 149 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,652 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 149 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,652 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,801 | |||
Accumulated Depreciation and Amortization | $ 234 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 686 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,631 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,631 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,317 | |||
Accumulated Depreciation and Amortization | $ 231 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 269 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,771 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,771 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,040 | |||
Accumulated Depreciation and Amortization | $ 251 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Fayetteville, NC 9 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 607 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,135 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,135 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,742 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Holly Ridge, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 189 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,791 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 189 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,791 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,980 | |||
Accumulated Depreciation and Amortization | $ 181 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Hope Mills, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 438 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,138 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 438 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,138 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,576 | |||
Accumulated Depreciation and Amortization | $ 303 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Jacksonville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 388 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,347 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,347 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,735 | |||
Accumulated Depreciation and Amortization | $ 237 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Jacksonville, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 428 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,327 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 428 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,327 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,755 | |||
Accumulated Depreciation and Amortization | $ 330 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Jacksonville, NC 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 577 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,304 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 577 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,304 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,881 | |||
Accumulated Depreciation and Amortization | $ 132 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Jacksonville, NC 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 398 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,069 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,069 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,467 | |||
Accumulated Depreciation and Amortization | $ 244 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Leland, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 289 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,205 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,205 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,494 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Lumberton, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 368 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,208 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 368 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,208 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,576 | |||
Accumulated Depreciation and Amortization | $ 261 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Midway Park, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 467 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,069 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 467 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,069 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,536 | |||
Accumulated Depreciation and Amortization | $ 293 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Pembroke, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 438 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,095 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 438 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,095 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,533 | |||
Accumulated Depreciation and Amortization | $ 129 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Saint Pauls, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 419 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 767 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 419 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 767 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,186 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Shallotte, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 329 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 827 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 329 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 827 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,156 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Spring Lake, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 408 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,009 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,009 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,417 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Whiteville, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 179 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,315 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 179 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,315 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,494 | |||
Accumulated Depreciation and Amortization | $ 133 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Wilmington, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 239 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,463 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,463 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,702 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Wilmington, NC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 587 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,277 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 587 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,277 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,864 | |||
Accumulated Depreciation and Amortization | $ 230 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) - Wilmington, NC 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 547 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,423 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 547 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,423 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,970 | |||
Accumulated Depreciation and Amortization | $ 144 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Carolina (Taco Bell) Swansboro, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 430 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,359 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 430 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,359 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,789 | |||
Accumulated Depreciation and Amortization | $ 92 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Buffalo Grove, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 234 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,236 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,236 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,470 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Columbia City, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 122 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,535 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 122 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,535 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,657 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Dowagiac, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 131 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,236 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 131 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,236 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,367 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Edwardsburg, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 47 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,479 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 47 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,479 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,526 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Elkhart, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 393 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,618 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 393 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,618 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,011 | |||
Accumulated Depreciation and Amortization | $ 83 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Fox Lake, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 309 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,376 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 309 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,376 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,685 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Freeport, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 84 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,141 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 84 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,141 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,225 | |||
Accumulated Depreciation and Amortization | $ 128 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Kendallville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 150 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,637 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 150 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,637 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,787 | |||
Accumulated Depreciation and Amortization | $ 98 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Knox, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 66 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,255 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 66 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,255 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,321 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Lake Delton, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 815 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 599 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 815 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 599 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,414 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Lake In The Hills, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 402 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,029 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,029 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,431 | |||
Accumulated Depreciation and Amortization | $ 121 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Ligonier, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 216 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,021 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 216 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,021 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,237 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Lindenhurst, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 609 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 768 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 609 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 768 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,377 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - McHenry, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 468 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,814 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 468 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,814 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,282 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Monroe, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 515 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,030 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 515 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,030 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,545 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Mundelein, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 131 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,544 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 131 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,544 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,675 | |||
Accumulated Depreciation and Amortization | $ 92 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Mundelein, IL 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 178 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,134 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 178 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,134 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,312 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Nappanee, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 178 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,404 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 178 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,404 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,582 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Portage, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 197 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,479 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,479 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,676 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Richland Center, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 215 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,236 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,236 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,451 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Rochester, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 215 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,787 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,787 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,002 | |||
Accumulated Depreciation and Amortization | $ 128 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Rockford, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 328 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,413 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 328 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,413 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,741 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Roscoe, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 346 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,479 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 346 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,479 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,825 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Roseland, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 496 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 880 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 496 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 880 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,376 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Round Lake Beach, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 159 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,169 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 159 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,169 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,328 | |||
Accumulated Depreciation and Amortization | $ 130 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - South Bend, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 365 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 965 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 365 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 965 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,330 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - South Bend, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 365 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,170 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 365 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,170 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,535 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - South Bend, IN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 291 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 788 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 291 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 788 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,079 | |||
Accumulated Depreciation and Amortization | $ 47 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - St. Joseph, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 94 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,413 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 94 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,413 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,507 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Watervliet, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 281 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,105 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 281 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,105 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,386 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Wauconda, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 169 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,358 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 169 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,358 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,527 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Waukegan, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 570 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,674 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,674 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,244 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - West Baraboo, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 150 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,348 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 150 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,348 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,498 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Wheeling, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 486 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,861 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,861 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,347 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Winnebago, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 131 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,041 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 131 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,041 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,172 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Wisconsin Dells, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 365 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,095 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 365 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,095 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,460 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Bell Great Lakes (Taco Bell) - Zion, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 150 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,554 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 150 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,554 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,704 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Bueno Moore, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 624 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 507 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 624 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 507 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,131 | |||
Accumulated Depreciation and Amortization | $ 34 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bueno Mansfield, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 808 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 508 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 808 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 508 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,316 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bueno - Flower Mound, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,056 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 617 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,056 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 617 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,673 | |||
Accumulated Depreciation and Amortization | $ 13 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bueno El Reno, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 517 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 605 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 605 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,122 | |||
Accumulated Depreciation and Amortization | $ 9 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Bueno Sulphur Springs, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 512 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 607 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 512 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 607 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,119 | |||
Accumulated Depreciation and Amortization | $ 8 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Taco Cabana Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 561 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,227 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 561 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,227 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,788 | |||
Accumulated Depreciation and Amortization | $ 101 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Taco Cabana Houston, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 590 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,284 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,284 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,874 | |||
Accumulated Depreciation and Amortization | $ 123 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Cabana Houston, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 667 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 852 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 852 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,519 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Taco Cabana Houston, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,070 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,016 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 978 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,994 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Taco Cabana San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 492 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,283 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 492 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,283 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,775 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Tamarind Restaurant Tucson, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 996 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,742 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 996 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,742 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,738 | |||
Accumulated Depreciation and Amortization | $ 705 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Texas Roadhouse Grand Junction, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 584 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 920 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 920 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,504 | |||
Accumulated Depreciation and Amortization | $ 369 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Texas Roadhouse Thornton, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 599 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,019 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 599 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,019 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,618 | |||
Accumulated Depreciation and Amortization | $ 409 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Texas Roadhouse Palm Bay, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,035 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,035 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,512 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,547 | |||
Accumulated Depreciation and Amortization | $ 330 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TGI Friday's Corpus Christi, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,210 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,532 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,157 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,532 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,689 | |||
Accumulated Depreciation and Amortization | $ 614 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | The Beach Mason, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,707 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,303 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,707 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,303 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,010 | |||
Accumulated Depreciation and Amortization | $ 250 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | The Container Store Plano, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,758 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,115 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,758 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,115 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,873 | |||
Accumulated Depreciation and Amortization | $ 676 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | The Snooty Fox Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 282 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 521 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 403 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 543 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 662 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,205 | |||
Accumulated Depreciation and Amortization | $ 239 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | The Tile Shop Scarsdale, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,509 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,454 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 352 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,509 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,807 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,316 | |||
Accumulated Depreciation and Amortization | $ 895 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | The Tile Shop Buford, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,267 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,406 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 25 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,267 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,430 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,697 | |||
Accumulated Depreciation and Amortization | $ 814 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Third Federal Savings Parma, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 370 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 238 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,100 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,338 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,708 | |||
Accumulated Depreciation and Amortization | $ 671 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Tile Outlets Of America Sarasota, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,168 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,904 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 735 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,170 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,639 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,809 | |||
Accumulated Depreciation and Amortization | $ 838 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years |
Schedule III - Real Estate an93
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 20 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Tire Engineers Amarillo, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 244 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 713 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 713 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 957 | |||
Accumulated Depreciation and Amortization | $ 15 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Tire Engineers Columbia, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 345 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 453 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 345 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 453 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 798 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Tire Engineers Columbia, SC 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 411 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 812 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 411 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 812 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,223 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Tire Engineers Lexington, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 536 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,237 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 536 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,237 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,773 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Tire Engineers Orangeburg, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 327 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 445 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 327 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 445 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 772 | |||
Accumulated Depreciation and Amortization | $ 9 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Tire Engineers West Columbia, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 486 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,546 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,546 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,032 | |||
Accumulated Depreciation and Amortization | $ 32 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Tire Engineers Pooler, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 764 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 764 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 764 | |||
Operating Lease | Tire Kingdom Sanford, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,157 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,887 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,157 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,887 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,044 | |||
Accumulated Depreciation and Amortization | $ 3 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Geneva, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 473 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 436 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 484 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 375 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 859 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | TitleMax Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 491 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 498 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 498 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 989 | |||
Accumulated Depreciation and Amortization | $ 200 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | TitleMax Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,554 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,229 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 46 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,554 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,275 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,829 | |||
Accumulated Depreciation and Amortization | $ 394 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | TitleMax Aiken, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 442 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 646 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 646 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,088 | |||
Accumulated Depreciation and Amortization | $ 202 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Anniston, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 160 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 453 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 160 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 453 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 613 | |||
Accumulated Depreciation and Amortization | $ 106 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | TitleMax Berkeley, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 237 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 282 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 237 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 282 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 519 | |||
Accumulated Depreciation and Amortization | $ 132 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Cheraw, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 88 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 330 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 88 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 330 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 418 | |||
Accumulated Depreciation and Amortization | $ 124 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Columbia, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 212 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 319 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 212 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 319 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 531 | |||
Accumulated Depreciation and Amortization | $ 100 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Dalton, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 178 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 347 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 178 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 347 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 525 | |||
Accumulated Depreciation and Amortization | $ 130 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Darlington, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 47 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 267 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 47 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 267 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 314 | |||
Accumulated Depreciation and Amortization | $ 100 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Fairfield, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 133 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 178 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 133 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 178 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 311 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Gadsden, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 250 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 389 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 250 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 389 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 639 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | TitleMax Hueytown, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 135 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 93 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 135 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 93 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 228 | |||
Accumulated Depreciation and Amortization | $ 87 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 10 years | |||
Operating Lease | TitleMax Jonesboro, GA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 675 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 292 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 675 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 292 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 967 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Lawrenceville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 370 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 332 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 332 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 702 | |||
Accumulated Depreciation and Amortization | $ 104 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Lewisburg, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 70 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 298 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 70 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 298 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 368 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | TitleMax Macon, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 103 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 290 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 103 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 290 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 393 | |||
Accumulated Depreciation and Amortization | $ 136 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 285 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 278 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 285 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 278 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 563 | |||
Accumulated Depreciation and Amortization | $ 130 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Memphis, TN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 226 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 444 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 444 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 670 | |||
Accumulated Depreciation and Amortization | $ 139 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Memphis, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 111 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 237 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 111 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 237 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 348 | |||
Accumulated Depreciation and Amortization | $ 74 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Montgomery, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 96 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 233 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 96 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 233 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 329 | |||
Accumulated Depreciation and Amortization | $ 87 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Nashville, TN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 256 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 301 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 301 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 557 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Nashville, TN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 268 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 276 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 268 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 276 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 544 | |||
Accumulated Depreciation and Amortization | $ 104 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Norcross, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 599 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 350 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 599 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 350 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 949 | |||
Accumulated Depreciation and Amortization | $ 131 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Pulaski, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 109 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 361 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 109 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 361 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 470 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Riverdale, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 877 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 400 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 877 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 400 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,277 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Springfield, MO 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 125 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 230 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 125 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 230 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 355 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Springfield, MO 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 220 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 400 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 220 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 400 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 620 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax St. Louis MO 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 134 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 398 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 134 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 398 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 532 | |||
Accumulated Depreciation and Amortization | $ 107 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | TitleMax St. Louis, MO 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 244 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 288 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 288 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 532 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Sylacauga, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 94 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 191 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 94 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 191 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 285 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Taylors, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 299 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 372 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 299 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 372 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 671 | |||
Accumulated Depreciation and Amortization | $ 100 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | TitleMax Bay Minette, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 51 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 113 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 51 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 113 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 164 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax N. Richland Hills, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 132 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 132 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 132 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 132 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 264 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Petersburg, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 139 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 366 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 139 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 366 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 505 | |||
Accumulated Depreciation and Amortization | $ 126 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Savannah, GA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 231 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 361 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 231 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 361 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 592 | |||
Accumulated Depreciation and Amortization | $ 123 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 131 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 312 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 312 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 431 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Hoover, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 378 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 546 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 378 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 546 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 924 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Eufaula, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 61 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 360 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 61 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 360 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 421 | |||
Accumulated Depreciation and Amortization | $ 92 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Kansas City, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 69 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 129 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 69 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 129 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 198 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Arnold, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 321 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 120 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 120 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 441 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Bristol, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 199 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 517 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 199 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 517 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 716 | |||
Accumulated Depreciation and Amortization | $ 107 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | TitleMax Fairview Heights, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 93 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 185 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 93 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 185 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 278 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Florissant, MO 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 143 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 153 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 143 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 153 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 296 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Greenville, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 602 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 612 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 602 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 612 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,214 | |||
Accumulated Depreciation and Amortization | $ 152 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Jonesboro, GA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 301 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 683 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 301 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 683 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 984 | |||
Accumulated Depreciation and Amortization | $ 121 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | TitleMax Olive Branch, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 121 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 312 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 121 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 312 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 433 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Sugar Creek, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 202 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 181 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 202 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 181 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 383 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 158 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 207 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 158 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 207 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 365 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax Fredericksburg, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 228 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 555 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 228 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 555 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 783 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Florissant, MO 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 119 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 288 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 288 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 407 | |||
Accumulated Depreciation and Amortization | $ 58 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Savannah, GA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 259 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 359 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 259 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 359 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 618 | |||
Accumulated Depreciation and Amortization | $ 47 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | TitleMax South Boston, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 163 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 133 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 163 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 133 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 296 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax O'Fallon, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 75 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 261 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 75 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 261 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 336 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | TitleMax Crest Hill, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 92 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 323 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 92 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 323 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 415 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | TitleMax St. Louis, MO 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 76 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 237 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 76 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 237 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 313 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Tony's Tires Montgomery, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 593 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,187 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 43 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 593 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,229 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,822 | |||
Accumulated Depreciation and Amortization | $ 366 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | TopGolf Chesterfield, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 4,577 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,577 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,577 | |||
Operating Lease | TopGolf Tucson, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 3,591 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 17,524 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,591 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 17,524 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 21,115 | |||
Accumulated Depreciation and Amortization | 18 | |||
Operating Lease | Town of Norwood Norwood, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 519 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 410 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 519 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 410 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 929 | |||
Accumulated Depreciation and Amortization | $ 372 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | Toys R Us Gastonia, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,825 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6,101 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,825 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 6,101 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,926 | |||
Accumulated Depreciation and Amortization | $ 995 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Toys R Us Parma, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 688 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,767 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,767 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,455 | |||
Accumulated Depreciation and Amortization | $ 352 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Tractor Supply Co. Aransas Pass, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 101 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,399 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 447 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 100 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,848 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,948 | |||
Accumulated Depreciation and Amortization | $ 747 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Tutor Time Elk Grove, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,216 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,786 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 9 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,216 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,750 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,966 | |||
Accumulated Depreciation and Amortization | $ 591 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Twenty Seven Truck Stop Lake Placid, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,532 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,157 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 491 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,532 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,648 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,180 | |||
Accumulated Depreciation and Amortization | $ 558 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Twin Peaks Beaumont, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 439 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,363 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 336 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 864 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,462 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,326 | |||
Accumulated Depreciation and Amortization | $ 554 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Twin Peaks Olathe, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 525 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 731 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 525 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 731 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,256 | |||
Accumulated Depreciation and Amortization | $ 152 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | ULTA Salon, Cosmetics and Fragrance Florissant, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 423 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 499 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,444 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 425 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,942 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,367 | |||
Accumulated Depreciation and Amortization | $ 420 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ulta Salon Cosmetics and Fragrance Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 408 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,086 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 594 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,625 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,033 | |||
Accumulated Depreciation and Amortization | $ 554 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ultra Car Wash Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,071 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,086 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,071 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,086 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,157 | |||
Accumulated Depreciation and Amortization | $ 282 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ultra Car Wash-Lilburn, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,396 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,119 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,396 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,119 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,515 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Uni-Mart East Brady, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 269 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 583 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 583 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 852 | |||
Accumulated Depreciation and Amortization | $ 361 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Pleasant Gap, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 332 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 593 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 593 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 925 | |||
Accumulated Depreciation and Amortization | $ 367 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Port Vue, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 824 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 118 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 824 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 118 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 942 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Punxsutawney, PA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 253 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 542 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 253 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 542 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 795 | |||
Accumulated Depreciation and Amortization | $ 335 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Shamokin, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 324 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 506 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 506 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 830 | |||
Accumulated Depreciation and Amortization | $ 313 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Shippensburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 204 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 330 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 204 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 330 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 534 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Wilkes-Barre, PA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 178 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 471 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 178 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 471 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 649 | |||
Accumulated Depreciation and Amortization | $ 292 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Wilkes-Barre, PA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 171 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 422 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 171 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 422 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 593 | |||
Accumulated Depreciation and Amortization | $ 261 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Williamsport, PA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 909 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 122 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 909 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 122 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,031 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Ashland, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 355 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 545 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 355 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 545 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 900 | |||
Accumulated Depreciation and Amortization | $ 335 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Mountaintop, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 423 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 616 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 423 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 616 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,039 | |||
Accumulated Depreciation and Amortization | $ 379 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Uni-Mart Effort, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,297 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,202 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,297 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,202 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,499 | |||
Accumulated Depreciation and Amortization | $ 359 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Uni-Mart McSherrystown, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 135 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 365 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 135 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 365 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 500 | |||
Accumulated Depreciation and Amortization | $ 109 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Uni-Mart Milesburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 134 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 373 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 134 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 373 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 507 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Uni-Mart Nuangola, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,062 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,203 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,062 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,195 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,257 | |||
Accumulated Depreciation and Amortization | $ 359 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Uni-Mart Punxsutawney, PA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 294 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 650 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 294 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 650 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 944 | |||
Accumulated Depreciation and Amortization | $ 194 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Carrollton, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 478 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 535 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 478 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 535 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,013 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Cedar Park, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 535 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 829 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 535 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 829 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,364 | |||
Accumulated Depreciation and Amortization | $ 270 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Clearwater, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,173 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,811 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,173 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,811 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,984 | |||
Accumulated Depreciation and Amortization | $ 590 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Fort Collins, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,057 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,057 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 978 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,035 | |||
Accumulated Depreciation and Amortization | $ 319 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Irving, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 708 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 911 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 708 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 911 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,619 | |||
Accumulated Depreciation and Amortization | $ 297 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals La Porte, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,115 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,125 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,115 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,125 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,240 | |||
Accumulated Depreciation and Amortization | $ 693 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Littleton, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,743 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,944 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,743 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,944 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,687 | |||
Accumulated Depreciation and Amortization | $ 634 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 744 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,265 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 744 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,265 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,009 | |||
Accumulated Depreciation and Amortization | $ 412 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Perrysberg, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 642 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,119 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 642 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,119 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,761 | |||
Accumulated Depreciation and Amortization | $ 365 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Plano, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,030 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,148 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,030 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,148 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,178 | |||
Accumulated Depreciation and Amortization | $ 374 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Temple, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,160 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,360 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,160 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,360 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,520 | |||
Accumulated Depreciation and Amortization | $ 444 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Fort Worth, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 510 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,128 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 510 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,128 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,638 | |||
Accumulated Depreciation and Amortization | $ 365 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | United Rentals Fort Worth, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,428 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,428 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,428 | |||
Operating Lease | United Rentals Melbourne, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 747 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 607 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 747 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 607 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,354 | |||
Accumulated Depreciation and Amortization | $ 192 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | University of Phoenix Glen Allen, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,177 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,600 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 670 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,177 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,270 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,447 | |||
Accumulated Depreciation and Amortization | $ 1,597 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Land Homestead, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 383 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 81 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 464 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 464 | |||
Operating Lease | Vacant Land Indianapolis, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 640 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 700 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 700 | |||
Operating Lease | Vacant Land Southfield, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 405 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 644 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 389 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 389 | |||
Operating Lease | Vacant Land Bonita Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 112 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 25 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 25 | |||
Operating Lease | Vacant Land Lancaster, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,035 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 218 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 218 | |||
Operating Lease | Vacant Land Bakersfield, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 3,303 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,845 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,826 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,826 | |||
Operating Lease | Vacant Property Arlington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 435 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,300 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 334 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 435 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,634 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,069 | |||
Accumulated Depreciation and Amortization | $ 1,337 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 38 years | |||
Operating Lease | Vacant Property Sacramento, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,144 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,961 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,144 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,961 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,105 | |||
Accumulated Depreciation and Amortization | $ 1,555 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Huntington, WV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,254 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 761 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,254 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 761 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,015 | |||
Accumulated Depreciation and Amortization | $ 397 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Conyers, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 320 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 556 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 29 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 320 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 585 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 905 | |||
Accumulated Depreciation and Amortization | $ 289 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Redding, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 667 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,182 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,182 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,849 | |||
Accumulated Depreciation and Amortization | $ 1,120 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Beaumont, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 941 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,618 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,497 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 941 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,115 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,056 | |||
Accumulated Depreciation and Amortization | $ 1,228 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Colonial Heights, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 662 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 610 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 610 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,272 | |||
Accumulated Depreciation and Amortization | $ 245 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Columbus, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,032 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,107 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,032 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,107 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,139 | |||
Accumulated Depreciation and Amortization | $ 444 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Columbus, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 428 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 817 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 428 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 817 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,245 | |||
Accumulated Depreciation and Amortization | $ 328 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Eden Prairie, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 65 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 181 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 81 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 65 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 261 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 326 | |||
Accumulated Depreciation and Amortization | $ 103 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Homewood, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,032 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 697 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,032 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 697 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,729 | |||
Accumulated Depreciation and Amortization | $ 280 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Kennedale, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 400 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 692 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 391 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 692 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,083 | |||
Accumulated Depreciation and Amortization | $ 278 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Swansea, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 46 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 132 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 46 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 132 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 178 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Valrico, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,235 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,255 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 814 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,111 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,925 | |||
Accumulated Depreciation and Amortization | $ 104 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 12 years | |||
Operating Lease | Vacant Property Buford GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 751 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,979 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 336 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 751 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,315 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,066 | |||
Accumulated Depreciation and Amortization | $ 712 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Hudson Falls, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 57 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 780 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 39 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 57 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 819 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 876 | |||
Accumulated Depreciation and Amortization | $ 270 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,505 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,138 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,505 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,138 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,643 | |||
Accumulated Depreciation and Amortization | $ 688 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Monticello, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 664 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 769 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 664 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 769 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,433 | |||
Accumulated Depreciation and Amortization | $ 246 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Lapeer, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 37 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 264 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 37 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 251 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 288 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years |
Schedule III - Real Estate an94
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Operating Leases - Table 21 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Operating Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 12,941 | |||
Initial Cost to Company, Land | 2,281,506 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,107,978 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 924,583 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,289,749 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,977,494 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,267,243 | |||
Accumulated Depreciation and Amortization | $ 880,235 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Hollywood, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 203 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 46 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 19 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 124 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 124 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Vacant Property, Colorado Springs, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 585 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 390 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 585 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 390 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 975 | |||
Accumulated Depreciation and Amortization | $ 220 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Vacant Property, Colorado Springs, CO 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 321 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 377 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 377 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 698 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Vacant Property, Pueblo, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 475 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 302 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 475 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 302 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 777 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Vacant Property Overland Park, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,166 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,741 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,166 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,741 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,907 | |||
Accumulated Depreciation and Amortization | $ 267 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Avon, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,302 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 4,178 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,302 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 4,178 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 5,480 | |||
Accumulated Depreciation and Amortization | $ 570 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Vacant Property Fargo, ND | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 335 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,747 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,747 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,082 | |||
Accumulated Depreciation and Amortization | $ 396 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Vacant Property Sioux Fall, SD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 207 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,490 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 207 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,490 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,697 | |||
Accumulated Depreciation and Amortization | $ 250 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Value City Furniture White Marsh, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 3,762 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,006 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,762 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,006 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 6,768 | |||
Accumulated Depreciation and Amortization | $ 1,488 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | VCA Animal Hospital Mission, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 891 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,758 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,758 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,610 | |||
Accumulated Depreciation and Amortization | $ 726 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Verizon Wireless Anderson, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 38 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 38 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Verizon Wireless Bristol, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 175 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 175 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 512 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 687 | |||
Accumulated Depreciation and Amortization | $ 71 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Verizon Wireless Amherst, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 230 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 175 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 403 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 230 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 578 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 808 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Verizon Wireless - North Olmsted, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 324 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,015 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,015 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,339 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Virginia College Knoxville, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,500 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 5,571 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,500 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 5,571 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 7,071 | |||
Accumulated Depreciation and Amortization | $ 983 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Vitamin Shoppe, The Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 297 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 443 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 385 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 312 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 813 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,125 | |||
Accumulated Depreciation and Amortization | $ 306 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Walgreens Altamonte Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,137 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,053 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,137 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,053 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,190 | |||
Accumulated Depreciation and Amortization | $ 1,123 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Walgreens Sunrise, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,958 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,401 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,958 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,401 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,359 | |||
Accumulated Depreciation and Amortization | $ 512 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Walgreens Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,193 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,056 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,193 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,056 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,249 | |||
Accumulated Depreciation and Amortization | $ 958 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Walgreens Boise, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 792 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,875 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 792 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,875 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,667 | |||
Accumulated Depreciation and Amortization | $ 487 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Walgreens Nampa, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,062 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,253 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,062 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,253 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,315 | |||
Accumulated Depreciation and Amortization | $ 585 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Walgreens Pueblo, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 899 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,313 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,313 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,212 | |||
Accumulated Depreciation and Amortization | $ 667 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Walgreens Rapid City, SD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,387 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,957 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,387 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,957 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,344 | |||
Accumulated Depreciation and Amortization | $ 503 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Walgreens Hamilton, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 731 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,879 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 731 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,879 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,610 | |||
Accumulated Depreciation and Amortization | $ 572 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Waterford Nails and Spa Orlando, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 40 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 111 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 40 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 111 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 151 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Wawa Clearwater, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,184 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,526 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 44 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,476 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,476 | |||
Operating Lease | WAWA Lake Placid, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 289 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,402 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,402 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,691 | |||
Accumulated Depreciation and Amortization | $ 212 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wehrenberg Theater Cedar Rapids, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,567 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 8,433 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,567 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 8,433 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 10,000 | |||
Accumulated Depreciation and Amortization | $ 1,362 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Wendy's Sacramento, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 586 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 586 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 586 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | ||||
Operating Lease | Wendy's New Kensington, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 501 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 333 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 501 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 333 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 834 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Wendy's Orland Park, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 562 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 556 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 562 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 377 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 939 | |||
Accumulated Depreciation and Amortization | $ 153 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Wendy's Boerne, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 456 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 679 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 679 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,135 | |||
Accumulated Depreciation and Amortization | $ 137 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's Brownsburg, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,483 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,483 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,725 | |||
Accumulated Depreciation and Amortization | $ 299 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's Converse, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 301 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 554 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 301 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 554 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 855 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Wendy's Everett, WA 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 339 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,018 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 339 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,018 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,357 | |||
Accumulated Depreciation and Amortization | $ 171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Everett, WA 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 486 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 437 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 437 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 923 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's Fishers IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 544 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 514 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 544 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 514 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,058 | |||
Accumulated Depreciation and Amortization | $ 86 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Fishers, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 766 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 717 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 717 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,483 | |||
Accumulated Depreciation and Amortization | $ 121 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Henderson, NV 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 398 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,028 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,028 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,426 | |||
Accumulated Depreciation and Amortization | $ 173 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Henderson, NV 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 370 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 311 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 311 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 681 | |||
Accumulated Depreciation and Amortization | $ 63 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's Indianapolis, IN 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 281 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,018 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 281 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,018 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,299 | |||
Accumulated Depreciation and Amortization | $ 171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Indianapolis, IN 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 271 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,221 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 271 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,221 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,492 | |||
Accumulated Depreciation and Amortization | $ 246 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's Indianapolis, IN 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 320 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 602 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 320 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 602 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 922 | |||
Accumulated Depreciation and Amortization | $ 101 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Indianapolis, IN 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 87 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,009 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 87 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,009 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,096 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's Indianapolis, IN 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 213 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,444 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 213 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,444 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,657 | |||
Accumulated Depreciation and Amortization | $ 208 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Wendy's Indianapolis, IN 6 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 252 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,454 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,454 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,706 | |||
Accumulated Depreciation and Amortization | $ 244 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Indianapolis, IN 7 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 417 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,318 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 417 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,318 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,735 | |||
Accumulated Depreciation and Amortization | $ 221 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Indianapolis, IN 8 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 320 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,086 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 320 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,086 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,406 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Las Vegas, NV 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 533 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,424 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 533 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,424 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,957 | |||
Accumulated Depreciation and Amortization | $ 239 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Las Vegas, NV 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 368 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,018 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 368 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,018 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,386 | |||
Accumulated Depreciation and Amortization | $ 171 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Las Vegas, NV 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 360 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 253 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 253 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 613 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's Lynnwood, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 571 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,695 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 571 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,695 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,266 | |||
Accumulated Depreciation and Amortization | $ 342 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's N. Las Vegas, NV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 310 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,463 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,463 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,773 | |||
Accumulated Depreciation and Amortization | $ 211 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Wendy's Noblesville, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 582 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 979 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 582 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 979 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,561 | |||
Accumulated Depreciation and Amortization | $ 165 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Port Orchard, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 784 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,540 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 784 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,540 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,324 | |||
Accumulated Depreciation and Amortization | $ 259 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Poulsbo, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 620 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 901 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 901 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,521 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Wendy's San Antonio, TX 1 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 931 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 223 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 931 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 223 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,154 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's San Antonio, TX 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 553 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 892 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 303 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 892 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,195 | |||
Accumulated Depreciation and Amortization | $ 180 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's San Antonio, TX 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 242 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,067 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 242 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,067 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,309 | |||
Accumulated Depreciation and Amortization | $ 215 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's San Antonio, TX 4 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 688 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 727 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 727 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,415 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's San Antonio, TX 5 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 370 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 272 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 272 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 642 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Lexington Park, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 327 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 773 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 327 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 773 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,100 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Alcoa, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 587 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 547 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 587 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 547 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,134 | |||
Accumulated Depreciation and Amortization | $ 79 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Wendy's Lincoln Park, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 326 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 435 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 435 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 761 | |||
Accumulated Depreciation and Amortization | $ 50 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 25 years | |||
Operating Lease | Wendy's North Canton, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 121 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 852 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 121 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 852 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 973 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Operating Lease | Wendy's Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 172 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 672 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 172 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 672 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 844 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 20 years | |||
Operating Lease | Whataburger Albuquerque, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 624 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 419 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 624 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 419 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,043 | |||
Accumulated Depreciation and Amortization | $ 168 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Whataburger San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 275 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 801 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 275 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 801 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,076 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 35 years | |||
Operating Lease | Wherehouse Music Independence, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 503 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,209 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 503 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,209 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,712 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Winn-Dixie Columbus, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 1,023 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,875 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,023 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,875 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,898 | |||
Accumulated Depreciation and Amortization | $ 678 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ziebart Maplewood, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 308 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 311 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 311 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 619 | |||
Accumulated Depreciation and Amortization | $ 100 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Ziebart Middleburg Heights, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 199 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 148 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 199 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 148 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 347 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Operating Lease | Leasehold Interests Oklahoma City, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,365 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 341 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 341 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | Leasehold Interests Oklahoma City, OK 2 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,419 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 355 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 355 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 5 years | |||
Operating Lease | Leasehold Interests Lima, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,290 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,290 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,290 | |||
Accumulated Depreciation and Amortization | $ 1,289 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years | |||
Operating Lease | Leasehold Interests Oklahoma City, OK 3 | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,275 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 3,275 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 3,275 | |||
Accumulated Depreciation and Amortization | $ 437 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 15 years |
Schedule III - Real Estate an95
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Under Direct Financing Leases (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Direct Financing Lease | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,064 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 13,627 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,984 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 0 | |||
Accumulated Depreciation and Amortization | 0 | |||
Direct Financing Lease | CVS Lafayette, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 949 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Direct Financing Lease | Denny's Stockton, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 940 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 509 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Direct Financing Lease | Food 4 Less Chula Vista, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 4,266 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Direct Financing Lease | Jared Jewelers Toledo, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,458 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Direct Financing Lease | Jared Jewelers Lewisville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,503 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Direct Financing Lease | Jared Jewelers Glendale, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,599 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Direct Financing Lease | Rite Aid Kennett Square, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,984 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Direct Financing Lease | Rite Aid Arlington, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 3,201 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Direct Financing Lease | Sunshine Energy Altamont, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 124 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 142 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | $ 0 |
Schedule III - Real Estate an96
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Real Estate - Held for Sale (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 7,314,132 | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Accumulated Depreciation and Amortization | 881,121 | $ 742,467 | $ 624,607 | $ 513,175 |
Assets Held-for-sale | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 4,834 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 2,882 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 370 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,226 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 2,743 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 4,969 | |||
Accumulated Depreciation and Amortization | 886 | |||
Assets Held-for-sale | Bombones Sports Bar - Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company, Land | 1,138 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,025 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 370 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,138 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,309 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 2,447 | |||
Accumulated Depreciation and Amortization | $ 447 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years | |||
Assets Held-for-sale | Chipotle Hadley Ma | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 45 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 611 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 611 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 0 years | |||
Assets Held-for-sale | SunTrust St. Petersburg, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 207 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 1,150 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 207 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 1,150 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 1,357 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 30 years | |||
Assets Held-for-sale | Vacant Land Hadley Ma | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 2,824 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 0 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 5 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 0 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | $ 5 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 0 years | |||
Assets Held-for-sale | Vacant Property Burton, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company, Land | 620 | |||
Initial Cost to Company, Building, Improvements & Leasehold Interests | 707 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition, Carrying Costs | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 265 | |||
Gross Amount at Which Carried at Close of Period, Building, Improvements & Leasehold Interests | 284 | |||
Gross Amount at Which Carried at Close of Period, Land, Building, Improvements & Leasehold Interests | 549 | |||
Accumulated Depreciation and Amortization | $ 284 | |||
Life on Which Depreciation & Amortization in Latest Income Statement is Computed | 40 years |
Schedule III - Real Estate an97
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Notes to Schedule III (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward] | |||
Balance at the beginning of year | $ 6,647,597 | $ 5,913,547 | $ 5,236,251 |
Acquisitions, completed construction and tenant improvements | 744,577 | 833,764 | 717,899 |
Disposition of land, buildings, and leasehold interests | (73,089) | (91,818) | (36,633) |
Provision for loss on impairment of real estate | (4,953) | (7,896) | (3,970) |
Balance at the close of year | 7,314,132 | 6,647,597 | 5,913,547 |
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | |||
Balance at the beginning of year | 742,467 | 624,607 | 513,175 |
Disposition of land, buildings, and leasehold interests | (14,035) | (16,286) | (7,377) |
Depreciation and amortization expense | 152,689 | 134,146 | 118,809 |
Balance at the close of year | 881,121 | 742,467 | 624,607 |
Work in progress - improvements | 41,920 | 24,057 | $ 61,354 |
Mortgages payable, including unamortized premium and net of unamortized debt costs | 13,300 | $ 13,878 | |
Operating Lease | |||
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward] | |||
Balance at the close of year | 7,267,243 | ||
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | |||
Balance at the close of year | 880,235 | ||
Real estate, federal income tax basis | 7,201,219 | ||
Direct Financing Lease | |||
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward] | |||
Balance at the close of year | 0 | ||
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | |||
Balance at the close of year | 0 | ||
Real estate, federal income tax basis | 2,703 | ||
Mortgage Agreement | |||
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | |||
Mortgages payable, including unamortized premium and net of unamortized debt costs | $ 15,151 |
Schedule IV - Mortgage Loans 98
Schedule IV - Mortgage Loans on Real Estate (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Mortgage Loans on Real Estate [Abstract] | |||
Face Amount of Mortgages | $ 0 | ||
Carrying amount of mortgages | 0 | $ 1,250,000 | $ 8,661,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ||
Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Balance at beginning of year | 1,250,000 | 8,661,000 | 10,930,000 |
New mortgage loans | 0 | 0 | 500,000 |
Collections of principal | (1,250,000) | (4,142,000) | (2,319,000) |
Foreclosures | 0 | (3,269,000) | (450,000) |
Balance at the close of year | $ 0 | $ 1,250,000 | 8,661,000 |
Payments to acquire mortgage notes receivable | $ 500,000 |