Document and Entity Information
Document and Entity Information Document - USD ($) | 12 Months Ended | |||
Dec. 31, 2020 | Feb. 17, 2021 | Jun. 30, 2020 | Dec. 31, 2019 | |
Entity Information [Line Items] | ||||
Document Type | 10-K | |||
Document Annual Report | true | |||
Current Fiscal Year End Date | --12-31 | |||
Document Period End Date | Dec. 31, 2020 | |||
Document Transition Report | false | |||
Entity File Number | 1-9044 | |||
Entity Incorporation, State or Country Code | IN | |||
Entity Tax Identification Number | 35-1740409 | |||
Entity Address, Address Line One | 8711 River Crossing Boulevard | |||
Entity Address, City or Town | Indianapolis, | |||
Entity Address, State or Province | IN | |||
Entity Address, Postal Zip Code | 46240 | |||
City Area Code | (317) | |||
Local Phone Number | 808-6000 | |||
Title of 12(b) Security | Common Stock, $0.01 par value | |||
Trading Symbol | DRE | |||
Security Exchange Name | NYSE | |||
Entity Well-known Seasoned Issuer | Yes | |||
Entity Voluntary Filers | No | |||
Entity Current Reporting Status | Yes | |||
Entity Interactive Data Current | Yes | |||
Entity Filer Category | Large Accelerated Filer | |||
ICFR Auditor Attestation Flag | true | |||
Entity Shell Company | false | |||
Entity Public Float | $ 13,190,000,000 | |||
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01 | ||
Entity Common Stock, Shares Outstanding | 373,765,851 | |||
Entity Registrant Name | DUKE REALTY CORPORATION | |||
Entity Central Index Key | 0000783280 | |||
Entity Emerging Growth Company | false | |||
Entity Small Business | false | |||
Document Fiscal Year Focus | 2020 | |||
Document Fiscal Period Focus | FY | |||
Amendment Flag | false | |||
Duke Realty Limited Partnership [Member] | ||||
Entity Information [Line Items] | ||||
Document Type | 10-K | |||
Current Fiscal Year End Date | --12-31 | |||
Document Period End Date | Dec. 31, 2020 | |||
Entity Well-known Seasoned Issuer | Yes | |||
Entity Voluntary Filers | No | |||
Entity Current Reporting Status | Yes | |||
Entity Filer Category | Non-accelerated Filer | |||
ICFR Auditor Attestation Flag | true | |||
Entity Shell Company | false | |||
Entity Registrant Name | DUKE REALTY LIMITED PARTNERSHIP | |||
Entity Central Index Key | 0001003410 | |||
Entity Emerging Growth Company | false | |||
Document Fiscal Year Focus | 2020 | |||
Document Fiscal Period Focus | FY | |||
Amendment Flag | false |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Assets [Abstract] | ||
Real Estate Assets | $ 8,745,155 | $ 7,993,377 |
Construction in Progress | 695,219 | 550,926 |
Investments in and advances to unconsolidated joint ventures | 131,898 | 133,074 |
Undeveloped land | 291,614 | 254,537 |
Real estate investment property, at cost, total | 9,863,886 | 8,931,914 |
Accumulated depreciation | (1,659,308) | (1,480,461) |
Net real estate investments | 8,204,578 | 7,451,453 |
Real estate investments and other assets held-for-sale | 67,946 | 18,463 |
Cash and cash equivalents | 6,309 | 110,891 |
Accounts receivable | 15,204 | 20,349 |
Straight-line rent receivable | 153,943 | 129,344 |
Receivables on construction contracts, including retentions | 30,583 | 25,607 |
Deferred Leasing and other costs, net of accumulated amortization | 329,765 | 320,444 |
Restricted cash held in escrow for like-kind exchange | 47,682 | 1,673 |
Notes receivable from property sales | 0 | 110,000 |
Other escrow deposits and other assets | 255,384 | 232,338 |
Total Assets | 9,111,394 | 8,420,562 |
Liabilities and Equity [Abstract] | ||
Secured debt, net of deferred financing costs | 64,074 | 34,023 |
Unsecured debt, net of deferred financing costs | 3,025,977 | 2,880,742 |
Unsecured line of credit | 295,000 | 0 |
Long-term debt, total | 3,385,051 | 2,914,765 |
Liabilities related to real estate investments held-for-sale | 7,740 | 887 |
Construction payables and amounts due subcontractors, including retentions | 62,332 | 68,840 |
Accrued real estate taxes | 76,501 | 69,042 |
Accrued interest | 18,363 | 14,181 |
Other Liabilities | 269,806 | 223,680 |
Tenant Security Deposits and Prepaid Rents | 57,153 | 48,907 |
Total Liabilities | 3,876,946 | 3,340,302 |
Equity: | ||
Common shares | 3,733 | 3,680 |
Additional paid in capital | 5,723,326 | 5,525,463 |
Accumulated other comprehensive loss | (31,568) | (35,036) |
Distributions in excess of net income | (532,519) | (475,992) |
Total stockholders' equity | 5,162,972 | 5,018,115 |
Noncontrolling interests | 71,476 | 62,145 |
Total Equity | 5,234,448 | 5,080,260 |
Total Liabilities and Equity | 9,111,394 | 8,420,562 |
Duke Realty Limited Partnership [Member] | ||
Assets [Abstract] | ||
Real Estate Assets | 8,745,155 | 7,993,377 |
Construction in Progress | 695,219 | 550,926 |
Investments in and advances to unconsolidated joint ventures | 131,898 | 133,074 |
Undeveloped land | 291,614 | 254,537 |
Real estate investment property, at cost, total | 9,863,886 | 8,931,914 |
Accumulated depreciation | (1,659,308) | (1,480,461) |
Net real estate investments | 8,204,578 | 7,451,453 |
Real estate investments and other assets held-for-sale | 67,946 | 18,463 |
Cash and cash equivalents | 6,309 | 110,891 |
Accounts receivable | 15,204 | 20,349 |
Straight-line rent receivable | 153,943 | 129,344 |
Receivables on construction contracts, including retentions | 30,583 | 25,607 |
Deferred Leasing and other costs, net of accumulated amortization | 329,765 | 320,444 |
Restricted cash held in escrow for like-kind exchange | 47,682 | 1,673 |
Notes receivable from property sales | 0 | 110,000 |
Other escrow deposits and other assets | 255,384 | 232,338 |
Total Assets | 9,111,394 | 8,420,562 |
Liabilities and Equity [Abstract] | ||
Secured debt, net of deferred financing costs | 64,074 | 34,023 |
Unsecured debt, net of deferred financing costs | 3,025,977 | 2,880,742 |
Unsecured line of credit | 295,000 | 0 |
Long-term debt, total | 3,385,051 | 2,914,765 |
Liabilities related to real estate investments held-for-sale | 7,740 | 887 |
Construction payables and amounts due subcontractors, including retentions | 62,332 | 68,840 |
Accrued real estate taxes | 76,501 | 69,042 |
Accrued interest | 18,363 | 14,181 |
Other Liabilities | 269,806 | 223,680 |
Tenant Security Deposits and Prepaid Rents | 57,153 | 48,907 |
Total Liabilities | 3,876,946 | 3,340,302 |
Equity: | ||
Common equity | 5,194,540 | 5,053,151 |
Limited Partners' common equity | 66,874 | 57,575 |
Accumulated other comprehensive loss | (31,568) | (35,036) |
Total partners' equity | 5,229,846 | 5,075,690 |
Noncontrolling interest | 4,602 | 4,570 |
Total Equity | 5,234,448 | 5,080,260 |
Total Liabilities and Equity | $ 9,111,394 | $ 8,420,562 |
Consolidated Balance Sheets Con
Consolidated Balance Sheets Consolidated Balance Sheet (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Deferred leasing and other costs, accumulated amortization | $ 204,122 | $ 203,857 |
Debt Issuance Costs, Net | $ 33,106 | $ 19,422 |
Common shares, par value | $ 0.01 | $ 0.01 |
Common shares, shares authorized | 600,000,000 | 600,000,000 |
Common shares, shares issued | 373,258,000 | 367,950,000 |
Common shares, shares outstanding | 373,258,000 | 367,950,000 |
Duke Realty Limited Partnership [Member] | ||
Deferred leasing and other costs, accumulated amortization | $ 204,122 | $ 203,857 |
Common equity, General Partner Units issued | 373,258,000 | 367,950,000 |
Common equity, General Partner Units outstanding | 373,258,000 | 367,950,000 |
Limited Partner Units issued | 3,326,000 | 3,029,000 |
Limited Partner Units outstanding | 3,326,000 | 3,029,000 |
Secured Debt [Member] | ||
Debt Issuance Costs, Net | $ 343 | $ 164 |
Secured Debt [Member] | Duke Realty Limited Partnership [Member] | ||
Debt Issuance Costs, Net | 343 | 164 |
Unsecured Debt [Member] | ||
Debt Issuance Costs, Net | 32,763 | 19,258 |
Unsecured Debt [Member] | Duke Realty Limited Partnership [Member] | ||
Debt Issuance Costs, Net | $ 32,763 | $ 19,258 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Revenues: | |||
Rental and related revenue | $ 929,194 | $ 855,833 | $ 785,319 |
General contractor and service fee revenue | 64,004 | 117,926 | 162,551 |
Revenues, Total | 993,198 | 973,759 | 947,870 |
Expenses: | |||
Rental expenses | 76,639 | 75,584 | 71,436 |
Real estate taxes | 149,295 | 129,520 | 125,269 |
General contractor and other services expenses | 57,976 | 111,566 | 153,909 |
Depreciation and amortization | 353,013 | 327,223 | 312,217 |
Costs and expenses, total | 636,923 | 643,893 | 662,831 |
Other Operating Activities | |||
Equity in earnings of unconsolidated joint ventures | 11,944 | 31,406 | 21,444 |
Gain on sale of properties | 127,700 | 234,653 | 204,988 |
Gain on land sales | 10,458 | 7,445 | 10,334 |
Other operating expenses | (8,209) | (5,318) | (5,231) |
Impairment charges | (5,626) | 0 | 0 |
Non-incremental costs related to successful leases | (12,292) | (12,402) | 0 |
General and administrative expenses | (62,404) | (60,889) | (56,218) |
Other operating activities, net | 61,571 | 194,895 | 175,317 |
Operating income | 417,846 | 524,761 | 460,356 |
Other income (expenses): | |||
Interest and other income, net | 1,721 | 9,941 | 17,234 |
Interest expense | (93,442) | (89,756) | (85,006) |
Loss on debt extinguishment | (32,900) | (6,320) | (388) |
Gain on involuntary conversion | (4,312) | (2,259) | 0 |
Income from continuing operations before income taxes | 297,537 | 440,885 | 392,196 |
Income tax benefit (expense) | 5,112 | (8,686) | (8,828) |
Income from continuing operations | 302,649 | 432,199 | 383,368 |
Discontinued operations: | |||
Income before gain on sales and income taxes | 0 | 0 | 108 |
Gain on sale of properties | 111 | 445 | 3,792 |
Income from discontinued operations | 111 | 445 | 3,900 |
Net income | 302,760 | 432,644 | 387,268 |
Net income attributable to noncontrolling interests | (2,845) | (3,672) | (3,539) |
Net income attributable to common shareholders | $ 299,915 | $ 428,972 | $ 383,729 |
Basic net income per common share: | |||
Continuing operations attributable to common shareholders/unitholders | $ 0.81 | $ 1.18 | $ 1.06 |
Discontinued operations attributable to common shareholders/unitholders | 0 | 0 | 0.01 |
Total | 0.81 | 1.18 | 1.07 |
Diluted net income per common share: | |||
Continuing operations attributable to common shareholders/unitholders | 0.80 | 1.18 | 1.06 |
Discontinued operations attributable to common shareholders/unitholders | 0 | 0 | 0.01 |
Total | $ 0.80 | $ 1.18 | $ 1.07 |
Weighted average number of common shares/units outstanding | 370,057 | 362,234 | 357,569 |
Weighted average number of common shares/units and potential dilutive securities | 374,156 | 367,339 | 363,297 |
Comprehensive Income (Loss) [Abstract] | |||
Net income | $ 302,760 | $ 432,644 | $ 387,268 |
Other comprehensive loss: | |||
Unrealized losses on interest rate swap contracts | 0 | (30,893) | (4,676) |
Amortization of interest rate swap contracts | 3,468 | 533 | 0 |
Total other comprehensive income (loss) | 3,468 | (30,360) | (4,676) |
Comprehensive income | 306,228 | 402,284 | 382,592 |
Duke Realty Limited Partnership [Member] | |||
Revenues: | |||
Rental and related revenue | 929,194 | 855,833 | 785,319 |
General contractor and service fee revenue | 64,004 | 117,926 | 162,551 |
Revenues, Total | 993,198 | 973,759 | 947,870 |
Expenses: | |||
Rental expenses | 76,639 | 75,584 | 71,436 |
Real estate taxes | 149,295 | 129,520 | 125,269 |
General contractor and other services expenses | 57,976 | 111,566 | 153,909 |
Depreciation and amortization | 353,013 | 327,223 | 312,217 |
Costs and expenses, total | 636,923 | 643,893 | 662,831 |
Other Operating Activities | |||
Equity in earnings of unconsolidated joint ventures | 11,944 | 31,406 | 21,444 |
Gain on sale of properties | 127,700 | 234,653 | 204,988 |
Gain on land sales | 10,458 | 7,445 | 10,334 |
Other operating expenses | (8,209) | (5,318) | (5,231) |
Impairment charges | (5,626) | 0 | 0 |
Non-incremental costs related to successful leases | (12,292) | (12,402) | 0 |
General and administrative expenses | (62,404) | (60,889) | (56,218) |
Other operating activities, net | 61,571 | 194,895 | 175,317 |
Operating income | 417,846 | 524,761 | 460,356 |
Other income (expenses): | |||
Interest and other income, net | 1,721 | 9,941 | 17,234 |
Interest expense | (93,442) | (89,756) | (85,006) |
Loss on debt extinguishment | (32,900) | (6,320) | (388) |
Gain on involuntary conversion | (4,312) | (2,259) | 0 |
Income from continuing operations before income taxes | 297,537 | 440,885 | 392,196 |
Income tax benefit (expense) | 5,112 | (8,686) | (8,828) |
Income from continuing operations | 302,649 | 432,199 | 383,368 |
Discontinued operations: | |||
Income before gain on sales and income taxes | 0 | 0 | 108 |
Gain on sale of properties | 111 | 445 | 3,792 |
Income from discontinued operations | 111 | 445 | 3,900 |
Net income | 302,760 | 432,644 | 387,268 |
Net loss (income) attributable to noncontrolling interests | (182) | 6 | (11) |
Net income attributable to common shareholders | $ 302,578 | $ 432,650 | $ 387,257 |
Basic net income per common share: | |||
Continuing operations attributable to common shareholders/unitholders | $ 0.81 | $ 1.18 | $ 1.06 |
Discontinued operations attributable to common shareholders/unitholders | 0 | 0 | 0.01 |
Total | 0.81 | 1.18 | 1.07 |
Diluted net income per common share: | |||
Continuing operations attributable to common shareholders/unitholders | 0.80 | 1.18 | 1.06 |
Discontinued operations attributable to common shareholders/unitholders | 0 | 0 | 0.01 |
Total | $ 0.80 | $ 1.18 | $ 1.07 |
Weighted average number of common shares/units outstanding | 373,360 | 365,352 | 360,859 |
Weighted average number of common shares/units and potential dilutive securities | 374,156 | 367,339 | 363,297 |
Comprehensive Income (Loss) [Abstract] | |||
Net income | $ 302,760 | $ 432,644 | $ 387,268 |
Other comprehensive loss: | |||
Unrealized losses on interest rate swap contracts | 0 | (30,893) | (4,676) |
Amortization of interest rate swap contracts | 3,468 | 533 | 0 |
Total other comprehensive income (loss) | 3,468 | (30,360) | (4,676) |
Comprehensive income | $ 306,228 | $ 402,284 | $ 382,592 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Cash flows from operating activities: | |||
Net income | $ 302,760 | $ 432,644 | $ 387,268 |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: | |||
Depreciation of buildings and tenant improvements | 297,158 | 272,422 | 256,250 |
Amortization of deferred leasing and other costs | 55,855 | 54,801 | 55,967 |
Amortization of deferred financing costs | 9,155 | 6,536 | 5,867 |
Straight-line rental income and expense, net | (25,865) | (21,197) | (24,605) |
Impairment charges | 5,626 | 0 | 0 |
Loss on debt extinguishment | 32,900 | 6,320 | 388 |
Gain (Loss) on Involuntary Conversion | (4,312) | (2,259) | 0 |
Gains on land and property sales | (138,269) | (242,543) | (219,114) |
Third-party construction contracts, net | (2,511) | 9,254 | (15,400) |
Other accrued revenues and expenses, net | 29,333 | 8,476 | 47,711 |
Operating distributions received in excess of (less than) equity in earnings from unconsolidated joint ventures | 4,606 | (18,556) | (9,925) |
Net cash provided by operating activities | 566,436 | 505,898 | 484,407 |
Cash flows from investing activities: | |||
Development of real estate investments | (573,544) | (446,801) | (577,383) |
Payments to Acquire Commercial Real Estate | (383,672) | (210,224) | (348,107) |
Acquisition of land and other real estate assets | (248,413) | (388,202) | (244,262) |
Second generation tenant improvements, leasing costs and building improvements | (41,099) | (47,549) | (53,474) |
Other deferred leasing costs | (45,545) | (38,509) | (39,380) |
Other assets | (4,868) | (10,777) | (14,535) |
Proceeds from the repayments of notes receivable from property sales | 110,000 | 162,550 | 154,107 |
Proceeds from land and property sales, net | 336,255 | 432,662 | 511,391 |
Capital distributions from unconsolidated joint ventures | 876 | 26,272 | 23,133 |
Capital contributions and advances to unconsolidated joint ventures | (6,211) | (34,496) | (5,920) |
Net cash used for investing activities | (856,221) | (555,074) | (594,430) |
Cash flows from financing activities: | |||
Proceeds from issuance of common shares, net | 187,856 | 272,761 | 34,913 |
Proceeds from unsecured debt | 663,123 | 582,284 | 450,000 |
Payments on unsecured debt | (546,972) | (255,812) | (7,190) |
Proceeds from secured debt financings | 18,400 | 0 | 0 |
Payments on secured indebtedness including principal amortization | (13,457) | (45,515) | (232,234) |
Borrowings (repayments) on line of credit, net | 295,000 | (30,000) | 30,000 |
Distributions to common shareholders | (355,287) | (318,702) | (291,502) |
Distributions to noncontrolling interests, net | (3,347) | (2,648) | (2,456) |
Tax payments on stock-based compensation awards | (4,360) | (6,825) | (8,459) |
Change in book overdrafts | 1,941 | 138 | (22,088) |
Cash settlement of interest rate swaps | 0 | (35,569) | 0 |
Other financing activities | 163 | (10,183) | 0 |
Deferred financing costs | (7,483) | (4,839) | (9,071) |
Net cash provided by (used for) financing activities | 235,577 | 145,090 | (58,087) |
Net (decrease) increase in cash, cash equivalents and restricted cash | (54,208) | 95,914 | (168,110) |
Cash, cash equivalents and restricted cash at beginning of year | (121,431) | (25,517) | (193,627) |
Cash, cash equivalents and restricted cash at end of year | 67,223 | 121,431 | 25,517 |
Non-cash investing and financing activities: | |||
Lease liabilities arising from right-of-use assets | 20,883 | 40,467 | 0 |
Carrying amount of pre-existing ownership interest in acquired property | 0 | 0 | 5,034 |
Non-cash property contribution from noncontrolling interests | 0 | 0 | 3,200 |
Assumption of indebtedness and other liabilities in real estate acquisitions | 39,966 | 0 | 0 |
Conversion of Limited Partner Units to common shares | 0 | 1,624 | (269) |
Duke Realty Limited Partnership [Member] | |||
Cash flows from operating activities: | |||
Net income | 302,760 | 432,644 | 387,268 |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: | |||
Depreciation of buildings and tenant improvements | 297,158 | 272,422 | 256,250 |
Amortization of deferred leasing and other costs | 55,855 | 54,801 | 55,967 |
Amortization of deferred financing costs | 9,155 | 6,536 | 5,867 |
Straight-line rental income and expense, net | (25,865) | (21,197) | (24,605) |
Impairment charges | 5,626 | 0 | 0 |
Loss on debt extinguishment | 32,900 | 6,320 | 388 |
Gain (Loss) on Involuntary Conversion | (4,312) | (2,259) | 0 |
Gains on land and property sales | (138,269) | (242,543) | (219,114) |
Third-party construction contracts, net | (2,511) | 9,254 | (15,400) |
Other accrued revenues and expenses, net | 29,333 | 8,476 | 47,711 |
Operating distributions received in excess of (less than) equity in earnings from unconsolidated joint ventures | 4,606 | (18,556) | (9,925) |
Net cash provided by operating activities | 566,436 | 505,898 | 484,407 |
Cash flows from investing activities: | |||
Development of real estate investments | (573,544) | (446,801) | (577,383) |
Payments to Acquire Commercial Real Estate | (383,672) | (210,224) | (348,107) |
Acquisition of land and other real estate assets | (248,413) | (388,202) | (244,262) |
Second generation tenant improvements, leasing costs and building improvements | (41,099) | (47,549) | (53,474) |
Other deferred leasing costs | (45,545) | (38,509) | (39,380) |
Other assets | (4,868) | (10,777) | (14,535) |
Proceeds from the repayments of notes receivable from property sales | 110,000 | 162,550 | 154,107 |
Proceeds from land and property sales, net | 336,255 | 432,662 | 511,391 |
Capital distributions from unconsolidated joint ventures | 876 | 26,272 | 23,133 |
Capital contributions and advances to unconsolidated joint ventures | (6,211) | (34,496) | (5,920) |
Net cash used for investing activities | (856,221) | (555,074) | (594,430) |
Cash flows from financing activities: | |||
Contributions from the General Partner | 187,856 | 272,761 | 34,913 |
Proceeds from unsecured debt | 663,123 | 582,284 | 450,000 |
Payments on unsecured debt | (546,972) | (255,812) | (7,190) |
Proceeds from secured debt financings | 18,400 | 0 | 0 |
Payments on secured indebtedness including principal amortization | (13,457) | (45,515) | (232,234) |
Borrowings (repayments) on line of credit, net | 295,000 | (30,000) | 30,000 |
Distributions to common shareholders | (358,484) | (321,469) | (294,233) |
Distributions to noncontrolling interests, net | (150) | 119 | 275 |
Tax payments on stock-based compensation awards | (4,360) | (6,825) | (8,459) |
Change in book overdrafts | 1,941 | 138 | (22,088) |
Cash settlement of interest rate swaps | 0 | (35,569) | 0 |
Other financing activities | 163 | (10,183) | 0 |
Deferred financing costs | (7,483) | (4,839) | (9,071) |
Net cash provided by (used for) financing activities | 235,577 | 145,090 | (58,087) |
Net (decrease) increase in cash, cash equivalents and restricted cash | (54,208) | 95,914 | (168,110) |
Cash, cash equivalents and restricted cash at beginning of year | (121,431) | (25,517) | (193,627) |
Cash, cash equivalents and restricted cash at end of year | 67,223 | 121,431 | 25,517 |
Non-cash investing and financing activities: | |||
Lease liabilities arising from right-of-use assets | 20,883 | 40,467 | 0 |
Carrying amount of pre-existing ownership interest in acquired property | 0 | 0 | 5,034 |
Non-cash property contribution from noncontrolling interests | 0 | 0 | 3,200 |
Assumption of indebtedness and other liabilities in real estate acquisitions | 39,966 | 0 | 0 |
Conversion of Limited Partner Units to common shares | $ 0 | $ 1,624 | $ (269) |
Consolidated Statement of Chang
Consolidated Statement of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Distributions in Excess of Net Income [Member] | Non-controlling Interest [Member] | Duke Realty Limited Partnership [Member] | Duke Realty Limited Partnership [Member]Common Stock [Member] | Duke Realty Limited Partnership [Member]Limited Partners' Common Equity [Member] | Duke Realty Limited Partnership [Member]Partners' Equity, Total [Member] | Duke Realty Limited Partnership [Member]Accumulated Other Comprehensive Income (Loss) [Member] | Duke Realty Limited Partnership [Member]Non-controlling Interest [Member] |
Beginning Balance - General Partner at Dec. 31, 2017 | $ 4,574,378 | $ 3,564 | $ 5,205,316 | $ 0 | $ (676,036) | $ 41,534 | ||||||
Beginning Balance - Partnership at Dec. 31, 2017 | $ 4,574,378 | $ 4,532,844 | $ 40,563 | $ 4,573,407 | $ 0 | $ 971 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Net income | 387,268 | 383,729 | 3,539 | 387,268 | 383,729 | 3,528 | 387,257 | 11 | ||||
Other comprehensive loss | (4,676) | (4,676) | (4,676) | (4,676) | (4,676) | |||||||
Issuance of common shares | 34,913 | 12 | 34,901 | |||||||||
Contributions from noncontrolling interests | 3,475 | 3,475 | 3,475 | 3,475 | ||||||||
Capital Contribution from the General Partner | 34,913 | 34,913 | 34,913 | |||||||||
Stock-based compensation plan activity | 12,118 | 8 | 4,432 | (1,278) | 8,956 | 12,118 | 3,162 | 8,956 | 12,118 | |||
Conversion of Limited Partner Units | 5 | (274) | 269 | (269) | 269 | |||||||
Distributions to Partners | (294,233) | (291,502) | (2,731) | (294,233) | ||||||||
Distributions to common shareholders/Partners - regular | (291,502) | (291,502) | ||||||||||
Distributions to noncontrolling interests, net | (2,731) | (2,731) | ||||||||||
Ending Balance - General Partner at Dec. 31, 2018 | 4,713,243 | 3,589 | 5,244,375 | (4,676) | (585,087) | 55,042 | ||||||
Ending Balance - Partnership at Dec. 31, 2018 | 4,713,243 | 4,662,877 | 50,585 | 4,708,786 | (4,676) | 4,457 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Net income | 432,644 | 428,972 | 3,672 | 432,644 | 428,972 | 3,678 | 432,650 | (6) | ||||
Other comprehensive loss | (30,360) | (30,360) | (30,360) | (30,360) | (30,360) | |||||||
Issuance of common shares | 272,761 | 83 | 272,678 | |||||||||
Contributions from noncontrolling interests | 312 | 312 | 312 | 312 | ||||||||
Capital Contribution from the General Partner | 272,761 | 272,761 | 272,761 | |||||||||
Stock-based compensation plan activity | 13,322 | 7 | 6,787 | (1,175) | 7,703 | 13,322 | 5,619 | 7,703 | 13,322 | |||
Conversion of Limited Partner Units | 1 | 1,623 | (1,624) | 1,624 | (1,624) | |||||||
Distributions to Partners | (321,469) | (318,702) | (2,767) | (321,469) | ||||||||
Distributions to common shareholders/Partners - regular | (318,702) | (318,702) | ||||||||||
Distributions to noncontrolling interests, net | (2,960) | (2,960) | (193) | (193) | ||||||||
Ending Balance - General Partner at Dec. 31, 2019 | 5,080,260 | 3,680 | 5,525,463 | (35,036) | (475,992) | 62,145 | ||||||
Ending Balance - Partnership at Dec. 31, 2019 | 5,080,260 | 5,053,151 | 57,575 | 5,075,690 | (35,036) | 4,570 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Net income | 302,760 | 299,915 | 2,845 | 302,760 | 299,915 | 2,663 | 302,578 | 182 | ||||
Other comprehensive loss | 3,468 | 3,468 | 3,468 | 3,468 | 3,468 | |||||||
Issuance of common shares | 187,856 | 50 | 187,806 | |||||||||
Contributions from noncontrolling interests | 200 | 200 | 200 | 200 | ||||||||
Capital Contribution from the General Partner | 187,856 | 187,856 | 187,856 | |||||||||
Stock-based compensation plan activity | 18,738 | 3 | 10,057 | (1,155) | 9,833 | 18,738 | 8,905 | 9,833 | 18,738 | |||
Distributions to Partners | (358,484) | (355,287) | (3,197) | (358,484) | ||||||||
Distributions to common shareholders/Partners - regular | (355,287) | (355,287) | ||||||||||
Distributions to noncontrolling interests, net | (3,547) | (3,547) | (350) | (350) | ||||||||
Ending Balance - General Partner at Dec. 31, 2020 | $ 5,234,448 | $ 3,733 | $ 5,723,326 | $ (31,568) | $ (532,519) | $ 71,476 | ||||||
Ending Balance - Partnership at Dec. 31, 2020 | $ 5,234,448 | $ 5,194,540 | $ 66,874 | $ 5,229,846 | $ (31,568) | $ 4,602 |
Consolidated Statement of Cha_2
Consolidated Statement of Changes in Equity Consolidated Statement of Changes in Equity (Parenthetical) - $ / shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.96 | $ 0.88 | $ 0.815 |
Duke Realty Limited Partnership [Member] | |||
Distribution Made to Limited Partner, Distributions Paid, Per Unit | $ 0.96 | $ 0.88 | $ 0.815 |
The Company
The Company | 12 Months Ended |
Dec. 31, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
General Basis of Presentation | The Company The General Partner was formed in 1985, and we believe that it qualifies as a REIT under the provisions of the Code. The Partnership was formed on October 4, 1993, when the General Partner contributed all of its properties and related assets and liabilities, together with the net proceeds from an offering of additional shares of its common stock, to the Partnership. Simultaneously, the Partnership completed the acquisition of Duke Associates, a full-service commercial real estate firm operating in the Midwest whose operations began in 1972. The General Partner is the sole general partner of the Partnership, owning approximately 99.1% of the Common Units at December 31, 2020. The remaining 0.9% of the Common Units are owned by limited partners. As the sole general partner of the Partnership, the General Partner has full, exclusive and complete responsibility and discretion in the day-to-day management and control of the Partnership. The General Partner and the Partnership are operated as one enterprise. The management of the General Partner consists of the same members as the management of the Partnership. As the sole general partner with control of the Partnership, the General Partner consolidates the Partnership for financial reporting purposes, and the General Partner does not have any significant assets other than its investment in the Partnership. Therefore, the assets and liabilities of the General Partner and the Partnership are substantially the same. Limited partners have the right to redeem their Limited Partner Units, subject to certain restrictions. Pursuant to the Partnership Agreement, the General Partner is obligated to redeem the Limited Partner Units in shares of its common stock, unless it determines in its reasonable discretion that the issuance of shares of its common stock could cause it to fail to qualify as a REIT. Each Limited Partner Unit shall be redeemed for one share of the General Partner's common stock, or, in the event that the issuance of shares could cause the General Partner to fail to qualify as a REIT, cash equal to the fair market value of one share of the General Partner's common stock at the time of redemption, in each case, subject to certain adjustments described in the Partnership Agreement. The Limited Partner Units are not required, per the terms of the Partnership Agreement, to be redeemed in registered shares of the General Partner. As of December 31, 2020, we owned and operated a portfolio primarily consisting of industrial properties and provided real estate services to third-party owners. Substantially all of our Rental Operations (see Note 10) are conducted through the Partnership. We conduct our Service Operations (see Note 10) through Duke Realty Services, LLC, Duke Realty Services Limited Partnership and Duke Construction Limited Partnership ("DCLP"), which are consolidated entities that are 100% owned by a combination of the General Partner and the Partnership. DCLP is owned through a taxable REIT subsidiary. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Summary of Significant Accounting Policies Principles of Consolidation The consolidated financial statements include our accounts and the accounts of our majority-owned or controlled subsidiaries. The equity interests in these controlled subsidiaries not owned by us are reflected as noncontrolling interests in the consolidated financial statements. All significant intercompany balances and transactions have been eliminated in the consolidated financial statements. Investments in entities that we do not control, and variable interest entities ("VIEs") in which we are not the primary beneficiary (to the extent applicable), are not consolidated and are reflected as investments in unconsolidated joint ventures under the equity method of reporting. Due to the fact that the Limited Partners do not have kick out rights, or substantive participating rights, the Partnership is a VIE. Because the General Partner holds majority ownership and exercises control over every aspect of the Partnership's operations, the General Partner has been determined as the primary beneficiary of the Partnership and, therefore, consolidates the Partnership. The assets and liabilities of the General Partner and the Partnership are substantially the same, as the General Partner does not have any significant assets other than its investment in the Partnership. Reclassifications There have been no amounts in the accompanying consolidated financial statements reclassified to conform to the 2020 consolidated financial statement presentation. Real Estate Investments Rental real property, including land, land improvements, buildings and tenant improvements, are included in real estate investments and are generally stated at cost. Construction in process and undeveloped land are included in real estate investments and are stated at cost. Real estate investments also include our equity interests in unconsolidated joint ventures that own and operate rental properties and hold land for development. Depreciation Buildings and land improvements are depreciated on the straight-line method over their estimated lives not to exceed 40 and 15 years, respectively, for properties that we develop, and not to exceed 30 and 10 years, respectively, for acquired properties. Tenant improvement costs are depreciated using the straight-line method over the shorter of the useful life of the asset or term of the related lease. Cost Capitalization Direct and certain indirect costs, including interest, clearly associated with the development, construction or expansion of real estate investments are capitalized as a cost of the property. Direct costs include all leasing commissions paid to third parties for new leases or lease renewals. We capitalize a portion of our indirect costs associated with our construction and development efforts. In assessing the amount of direct and indirect costs to be capitalized, allocations are made based on estimates of the actual amount of time spent in each activity. We do not capitalize any costs attributable to downtime or to unsuccessful projects. Effective on January 1, 2019, only costs that are incremental to executing a lease are capitalizable. Prior to January 1, 2019, we capitalized a portion of our indirect costs associated with our leasing efforts based on the amount of time spent on leasing activities. We capitalize interest and direct and indirect project costs associated with the initial construction of a property up to the time the property is substantially complete and ready for its intended use. In addition, we capitalize costs, including real estate taxes, insurance and utilities, that have been allocated to vacant space based on the square footage of the portion of the building not held available for immediate occupancy during the extended lease-up periods after construction of the building shell has been completed if costs are being incurred to ready the vacant space for its intended use. If costs and activities incurred to ready the vacant space cease, then cost capitalization is also discontinued until such activities are resumed. Once necessary work has been completed on a vacant space, project costs are no longer capitalized. We cease capitalization of all project costs on extended lease-up periods when significant activities have ceased, which does not exceed the shorter of a one-year period after the completion of the building shell or when the property attains 90% occupancy. Impairment We evaluate our real estate assets, with the exception of those that are classified as held-for-sale, for impairment whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. If such an evaluation is considered necessary, we compare the carrying amount of that real estate asset, or asset group, with the expected undiscounted cash flows that are directly associated with, and that are expected to arise as a direct result of, the use and eventual disposition of that asset, or asset group. Our estimate of the expected future cash flows used in testing for impairment is based on, among other things, our estimates regarding future market conditions, rental rates, occupancy levels, costs of tenant improvements, leasing commissions and other tenant concessions, assumptions regarding the residual value of our properties at the end of our anticipated holding period and the length of our anticipated holding period and is, therefore, subjective by nature. These assumptions could differ materially from actual results. If our strategy changes or if market conditions otherwise dictate a reduction in the holding period and an earlier sale date, an impairment loss could be recognized and such loss could be material. To the extent the carrying amount of a real estate asset, or asset group, exceeds the associated estimate of undiscounted cash flows, an impairment loss is recorded to reduce the carrying value of the asset to its fair value. The determination of the fair value of real estate assets is also highly subjective, especially in markets where there is a lack of recent comparable transactions. We primarily utilize the income approach to estimate the fair value of our income producing real estate assets. We utilize marketplace participant assumptions to estimate the fair value of a real estate asset when an impairment charge is required to be measured. The estimation of future cash flows, as well as the selection of the discount rate and exit capitalization rate used in applying the income approach, are highly subjective measures in estimating fair value. Real estate assets classified as held-for-sale are reported at the lower of their carrying value or their fair value, less estimated costs to sell. Once a property is designated as held-for-sale, no further depreciation expense is recorded. Purchase Accounting Our acquisitions of properties have been accounted for as asset acquisitions as they have not met the definition of a business. Transaction costs related to asset acquisitions are capitalized. To the extent that an acquired property meets the definition of a business, we expense acquisition related costs immediately as period costs. To the extent that we gain control of real estate properties that are accounted for as asset acquisitions, as opposed to business combinations, we accumulate the costs of pre-existing equity interest and consideration paid for additional interest acquired and we do not remeasure our pre-existing equity interest. Generally contingencies arising from an asset acquisition are only recognized when the contingency is paid or becomes payable. We allocate the purchase price of asset acquisitions that meet the definition of a business to tangible and identified intangible assets based on their relative fair values, using all pertinent information available at the date of acquisition. Capitalized acquisition costs are also included in the total cost basis of acquired properties that are asset acquisitions. The allocation to tangible assets (buildings, tenant improvements and land) is based upon management's determination of the value of the property as if it were vacant. This “as-if vacant” value is estimated using an income, or discounted cash flow, approach that relies upon internally determined assumptions that we believe are consistent with current market conditions for similar properties. The most important assumptions in determining the allocation of the purchase price to tangible assets are the exit capitalization rate, estimated market rents and the fair value of the underlying land. The purchase price of real estate assets is also allocated to intangible assets consisting of the above or below market component of in-place leases and the value of in-place leases. The value allocable to the above or below market component of an acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be received pursuant to the lease over its remaining term and (ii) management's estimate of the amounts that would be received using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in deferred leasing and other costs in the balance sheet and below market leases are included in other liabilities in the balance sheet; both are amortized to rental income over the remaining terms of the respective leases. Factors considered in determining the value allocable to in-place leases include estimates, during hypothetical expected lease-up periods, of space that is actually leased at the time of acquisition, of lost rent at market rates, fixed operating costs that will be recovered from tenants and theoretical leasing commissions required to execute similar leases. These intangible assets are included in deferred leasing and other costs in the balance sheet and are amortized over the remaining term of the existing lease. Joint Ventures We have equity interests in unconsolidated joint ventures that primarily own and operate rental properties or hold land for development. These unconsolidated joint ventures are primarily engaged in the operation and development of industrial real estate properties. We consolidate joint ventures that are considered to be VIEs where we are the primary beneficiary. We analyze our investments in joint ventures to determine if the joint venture is considered a VIE and would require consolidation. We (i) evaluate the sufficiency of the total equity investment at risk, (ii) review the voting rights and decision-making authority of the equity investment holders as a group and whether there are limited partners (or similar owning entities) that lack substantive participating or kick out rights, guaranteed returns, protection against losses, or capping of residual returns within the group and (iii) establish whether activities within the venture are on behalf of an investor with disproportionately few voting rights in making this VIE determination. To the extent that we own interests in a VIE and we (i) have the power to direct the activities that most significantly impact the economic performance of the VIE and (ii) have the obligation or rights to absorb losses or receive benefits that could potentially be significant to the VIE, then we would be determined to be the primary beneficiary and would consolidate the VIE. To the extent that we own interests in a VIE, then at each reporting period, we re-assess our conclusions as to which, if any, party within the VIE is considered the primary beneficiary. Consolidated joint ventures that are VIE's were not significant in any period presented in these consolidated financial statements. To the extent that our joint ventures do not qualify as VIEs, they are consolidated if we control them through majority ownership interests or if we are the managing entity (general partner or managing member) and our partner does not have substantive participating rights. Control is further demonstrated by our ability to unilaterally make significant operating decisions, refinance debt and sell the assets of the joint venture without the consent of the non-managing entity and the inability of the non-managing entity to remove us from our role as the managing entity. Consolidated joint ventures that are not VIEs are not significant in any period presented in these consolidated financial statements. We use the equity method of accounting for those joint ventures where we exercise significant influence but do not have control. Under the equity method of accounting, our investment in each joint venture is included on our balance sheet; however, the assets and liabilities of the joint ventures for which we use the equity method are not included on our balance sheet. To the extent that we contribute assets to a joint venture, our investment in the joint venture is recorded at our cost basis in the assets that were contributed to the joint venture. To the extent that our cost basis is different than the basis reflected at the joint venture level, the basis difference is amortized over the life of the related asset and included in our share of equity in net income of the joint venture. We recognize gains on the contribution or sale of real estate to joint ventures, relating solely to the outside partner's interest, to the extent the economic substance of the transaction is a sale. When circumstances indicate there may have been a reduction in the value of an equity investment, we evaluate whether the loss in value is other than temporary. If we conclude it is other than temporary, we recognize an impairment charge to reflect the equity investment at fair value. There were no unconsolidated joint ventures, in which we have any recognized assets or liabilities or have retained any economic exposure to loss at December 31, 2020 that met the criteria to be considered VIEs. Cash Equivalents Investments with an original maturity of three months or less are classified as cash equivalents. Valuation of Receivables Upon the adoption of ASC 842 on January 1, 2019, our determination of the adequacy of our allowances for tenant receivables includes a binary assessment of whether or not the amounts due under a tenant’s lease agreement are probable of collection. For such amounts that are deemed probable of collection, revenue continues to be recorded on a straight-line basis over the lease term. For such amounts that are deemed not probable of collection, revenue is recorded as the lesser of (i) the amount which would be recognized on a straight-line basis or (ii) cash that has been received from the tenant, with any tenant and deferred rent receivable balances charged as a direct write-off against rental income in the period of the change in the collectability determination. Deferred Costs Deferred Financing Costs Costs incurred in connection with obtaining financing are deferred and are amortized to interest expense over the term of the related loan. The costs for issuing debt, other than lines of credit, are presented on the consolidated balance sheets as a direct deduction from the debt's carrying value, while debt issuance costs related to the Partnership's unsecured line of credit are presented as assets on the consolidated balance sheets, as part of other escrow deposits and other assets. Lease Related Costs and Acquired Lease-Related Intangible Assets Effective on January 1, 2019, only costs that are directly incremental to executing a lease are capitalized. Acquired lease-related intangible assets consist of above market lease assets and the value allocable to in-place leases. Above market lease assets are amortized as a reduction to rental income over the remaining terms of the respective leases. In-place lease intangible assets are amortized on a straight-line basis and included within depreciation and amortization in the consolidated statements of operations and comprehensive income. Deferred leasing costs and acquired lease-related intangible assets at December 31, 2020 and 2019, excluding amounts classified as held-for-sale, were as follows (in thousands): 2020 2019 Deferred leasing costs $ 359,646 $ 333,706 Acquired lease-related intangible assets 174,241 190,595 $ 533,887 $ 524,301 Accumulated amortization - deferred leasing costs $ (120,756) $ (109,843) Accumulated amortization - acquired lease-related intangible assets (83,366) (94,014) Total $ 329,765 $ 320,444 Amounts recorded related to amortization expense for in-place leases for the years ended December 31, 2020 , 2019 and 2018 totaled $19.5 million, $22.0 million and $25.0 million, respectively. Charges to rental income related to the amortization of above market lease assets for the years ended December 31, 2020 , 2019 and 2018 totaled $639,000, $703,000 and $777,000, respectively. The expected future amortization, or charge to rental income, of acquired lease-related intangible assets is summarized in the table below (in thousands): Year Amortization Expense Charge to Rental Income 2021 $ 18,925 $ 363 2022 15,412 353 2023 13,603 353 2024 11,014 59 2025 8,866 — Thereafter 21,927 — $ 89,747 $ 1,128 Noncontrolling Interests Noncontrolling interests relate to the minority ownership interests in the Partnership and interests in consolidated property partnerships that are not wholly owned by the General Partner or the Partnership. Noncontrolling interests are subsequently adjusted for additional contributions, distributions to noncontrolling holders and the noncontrolling holders' proportionate share of the net earnings or losses of each respective entity. We report noncontrolling interests as a component of total equity. When a Common Unit of the Partnership is redeemed (Note 1), the change in ownership is treated as an equity transaction by the General Partner and there is no effect on its earnings or net assets. Revenue Recognition On January 1, 2018, we concurrently adopted ASC 606, Revenue from Contracts with Customers ("ASC 606") and ASC 610-20, Other Income: Gains and Losses from the De-recognition of Non-financial Assets ("ASC 610-20") using a modified retrospective ("cumulative effect") method of adoption. ASC 606 has superseded nearly all existing GAAP revenue recognition guidance, although its scope excludes lease contracts, which represent our primary source of revenue. The standard’s core principle is that a company will recognize revenue when it satisfies performance obligations, by transferring promised goods or services to customers, in an amount that reflects the consideration to which the company expects to be entitled in exchange for fulfilling those performance obligations. There was no cumulative adjustment recognized to beginning retained earnings as of January 1, 2018 as the result of adopting ASC 606 and ASC 610-20. Rental and Related Revenue Rental income from leases is recognized on a straight-line basis. If a lease provides for tenant improvements, we determine whether we or the tenant is the owner of the tenant improvements. When we are the owner of the tenant improvements, any tenant improvements funded by the tenant are treated as lease payments which are deferred and amortized as revenue over the lease term. When the tenant is the owner of the tenant improvements, and we fund such improvements, we record such tenant improvement allowances as lease incentives and amortize as a reduction of revenue over the lease term. We record lease termination fees when a tenant has executed a definitive termination agreement with us and the payment of the termination fee is not subject to any material conditions that must be met or waived before the fee is due to us. General Contractor and Service Fee Revenue Effective on January 1, 2018, general contractor and service fee revenues, as presented on the Consolidated Statements of Operations, are accounted for within the scope of ASC 606. General contractor and service fee revenues are comprised primarily of construction and development related revenues earned from third parties while acting in capacity of a developer, as a general contractor or a construction manager. There are other ancillary streams of revenue included in general contractor and service fee revenues (see Note 10), such as management fees earned from unconsolidated joint ventures, which are not significant. Our construction arrangements are typically structured with only one performance obligation, which generally represents an obligation either to construct a new building or to construct fixtures in an existing building, and these single performance obligations are satisfied over time as construction progresses. We recognize revenue as we satisfy such performance obligations using the percentage of completion method, which is an input method allowed under ASC 606. Using this method, profits are recorded based on our estimates of the percentage of completion of individual contracts, commencing when the work performed under the contracts reaches a point where the final costs can be estimated with reasonable accuracy. The percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs. We believe the percentage of completion method is a faithful depiction of the transfer of goods and services as changes in job performance and estimated profitability, which result in revisions to costs and income and are recognized in the period in which the revisions are determined, have not historically been significant. We typically receive regular progress payments on the majority of our construction arrangements and such arrangements generally have an original duration of less than one year. As the result of the relatively short duration of our construction arrangements, we have elected to apply the optional disclosure exemptions, included in ASC 606, related to our remaining performance obligations for our in-process construction projects, for which any future variable consideration is not material. Changes in job performance, job conditions and estimated profitability may result in revisions to costs and income and are recognized in the period in which the revisions are determined. To the extent that a fixed-price contract is estimated to result in a loss, the loss is recorded immediately. Opening and closing balances of construction receivables are presented separately on the Consolidated Balance Sheets. Under billed and over billed receivables on construction contracts totaled $16.6 million and $105,000, respectively, at December 31, 2020 and $16.5 million and $159,000, respectively, at December 31, 2019. Over billed receivables are included in other liabilities in the Consolidated Balance Sheets. We generally do not have any contract assets associated with our construction arrangements. Management fees are based on a percentage of rental receipts of properties managed and are recognized as the rental receipts are collected. Maintenance fees are based upon established hourly rates and are recognized as the services are performed. Property Sales Only disposals representing a strategic shift in operations (for example, a disposal of a major geographic area or a major line of business) should be presented as discontinued operations in accordance with ASC 205-20, without consideration of significant continuing involvement. Effective on January 1, 2018, gains on sales of properties, including partial sales, of non-financial assets (and in-substance non-financial assets) to non-customers are recognized in accordance with ASC 610-20, while the sale of non-financial assets with customers are governed by ASC 606. The only difference in the treatment of sales to customers and non-customers is the presentation in the Consolidated Statements of Operations (revenue and expense is reported when the sale is to a customer and net gain or loss is reported when the sale is to a non-customer). Based on the nature of our business, our property sales generally represent transactions with non-customers. In the typical course of our business, sales of non-financial assets represent only one performance obligation and are recognized when an enforceable contract is in place, collectability is ensured and control is transferred to the buyer. Under ASC 610-20 we are required to recognize a full gain or loss in a partial sale of non-financial assets, to the extent control is not retained. Any noncontrolling interest retained by the seller would, accordingly, be measured at fair value. We have primarily disposed of property and land in all cash transactions with no contingencies and no future involvement in the operations, and therefore, the adoption of ASC 610-20 has not significantly impacted the recognition of property and land sales. Leases On January 1, 2019, we adopted the new lease standard, ASC 842, on a prospective basis. ASC 842 has superseded all previous GAAP guidance for accounting for leases. As part of adoption, we elected the package of practical expedients available for implementation, which included: (i) relief from re-assessing whether an expired or existing contract meets the definition of a lease, (ii) relief from re-assessing the classification of expired or existing leases at the adoption date and (iii) allowing previously capitalized initial direct leasing costs to continue to be amortized. Due in large part to electing these practical expedients, the adoption of ASC 842 did not result in recording a cumulative adjustment to the opening balance of distributions in excess of net income. As a lessor, our primary business is the development, acquisition, and operation of industrial real estate properties that are held for investment and leased to tenants. We manage residual risk through investing in properties that we believe will appreciate in value over time. We also perform a credit analysis for tenants prior to leases being executed, and on an ongoing basis, to ensure collectability is probable prior to recognizing lease revenues on an accrual basis. For lessors, the accounting under ASC 842 remains largely unchanged with the notable exception that ASC 842 requires that lessors expense certain initial direct costs, which were capitalizable under prior leasing standards, as incurred. Under ASC 842, only the incremental costs of signing a lease are capitalizable. Non-incremental costs attributable to successful leases represent internal costs allocable to successful leasing activities and exclude estimated costs related to downtime and/or unsuccessful deals. These costs primarily consist of compensation and other benefits for internal leasing and legal personnel. These costs are not capitalizable "incremental costs" in the context of the applicable lease accounting rules, but we believe separate presentation on the Consolidated Statements of Operations provides useful information for purposes of comparability with economically similar success-based costs incurred by other organizations that outsource their leasing functions, which are generally capitalizable. ASC 842 also requires lessors to exclude certain lessor costs, such as real estate taxes and insurance, that are paid directly by lessees to third parties from rental revenue and the associated rental expense. Lessor costs that are paid by the lessor and reimbursed by the lessee continue to be recorded through rental revenue and the associated rental expense. ASC 842 allows lessors an additional practical expedient to not separate rental recovery revenue related to lease-related services from the associated rental revenue related to the lease when certain criteria are met. The lease-related services provided to our tenants include property management, common area maintenance ("CAM") and utilities. We assessed the applicable criteria, concluding that the timing and straight-line pattern of transfer to the lessees for rental recovery revenue from our lease-related services and revenue from the underlying leases are the same and that lease classification does not change, and elected to apply this additional practical expedient. As a lessee, ASC 842 requires lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase of the leased asset by the lessee. This classification determines whether the lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. A lessee is also required to record a right-of-use ("ROU") asset and a lease liability for all leases with a term of greater than 12 months regardless of classification. See Note 3 for further disclosure on our leases as a lessor and lessee. Net Income Per Common Share or Common Unit Basic net income per common share or Common Unit is computed by dividing net income attributable to common shareholders or common unitholders, less dividends or distributions on share-based awards expected to vest (referred to as "participating securities" and primarily composed of unvested restricted stock units), by the weighted average number of common shares or Common Units outstanding for the period. Diluted net income per common share is computed by dividing the sum of net income attributable to common shareholders and the noncontrolling interest in earnings allocable to Limited Partner Units (to the extent the Limited Partner Units are dilutive), less dividends or distributions on participating securities that are anti-dilutive, by the sum of the weighted average number of common shares outstanding and, to the extent they are dilutive, weighted average number of Limited Partner Units outstanding and any potential dilutive securities for the period. Diluted net income per Common Unit is computed by dividing the net income attributable to common unitholders, less dividends or distributions on participating securities that are anti-dilutive, by the sum of the weighted average number of Common Units outstanding and any potential dilutive securities for the period. The following table reconciles the components of basic and diluted net income per common share or Common Unit (in thousands): 2020 2019 2018 General Partner Net income attributable to common shareholders $ 299,915 $ 428,972 $ 383,729 Less: Dividends on participating securities (1,447) (1,487) (1,675) Basic net income attributable to common shareholders 298,468 427,485 382,054 Add back dividends on dilutive participating securities — 1,487 1,675 Noncontrolling interest in earnings of common unitholders 2,663 3,678 3,528 Diluted net income attributable to common shareholders $ 301,131 $ 432,650 $ 387,257 Weighted average number of common shares outstanding 370,057 362,234 357,569 Weighted average Limited Partner Units outstanding 3,303 3,118 3,290 Other potential dilutive shares 796 1,987 2,438 Weighted average number of common shares and potential dilutive securities 374,156 367,339 363,297 Partnership Net income attributable to common unitholders $ 302,578 $ 432,650 $ 387,257 Less: Distributions on participating securities (1,447) (1,487) (1,675) Basic net income attributable to common unitholders $ 301,131 $ 431,163 $ 385,582 Add back distributions on dilutive participating securities — 1,487 1,675 Diluted net income attributable to common unitholders $ 301,131 $ 432,650 $ 387,257 Weighted average number of Common Units outstanding 373,360 365,352 360,859 Other potential dilutive units 796 1,987 2,438 Weighted average number of Common Units and potential dilutive securities 374,156 367,339 363,297 The following table summarizes the data that is excluded from the computation of net income per common share or Common Unit as a result of being anti-dilutive (in thousands): 2020 2019 2018 General Partner and Partnership Other potential dilutive shares or units: Anti-dilutive outstanding potential shares or units under fixed stock option and other stock-based compensation plans — — — Anti-dilutive outstanding participating securities 1,621 — — Federal Income Taxes General Partner The General Partner has elected to be taxed as a REIT under the Code, as amended. To qualify as a REIT, the General Partner must meet a number of organizational and operational requirements, including a requirement to distribute at least 90% of its REIT taxable income to its shareholders. Management intends to continue to adhere to these requirements and to maintain the General Partner's REIT status. As a REIT, the General Partner is entitled to a tax deduction for the dividends it pays to shareholders. Accordingly, the General Partner gen |
Leases (Notes)
Leases (Notes) | 12 Months Ended |
Dec. 31, 2020 | |
Leases [Abstract] | |
Leases | Leases Lease Income Our leases generally include scheduled rent increases, but do not include variable payments based on indexes. Our rental revenue is primarily based on fixed, non-cancelable leases. Our variable rental revenue primarily consists of amounts recovered from lessees for property tax, insurance and CAM. All revenues related to lease and lease-related services are included in, and comprise substantially all of, the caption "Rental and Related Revenue" on the Consolidated Statements of Operations and Comprehensive Income. The components of Rental and Related Revenue are as follows (in thousands): Twelve Months Ended December 31, 2020 2019 2018 Rental revenue - fixed payments $ 692,753 $ 645,759 $ 587,187 Rental revenue - variable payments (1) 236,441 210,074 198,249 Rental and related revenue $ 929,194 $ 855,833 $ 785,436 (1) Primarily includes tenant recoveries for real estate taxes, insurance and CAM. The future minimum rents due to us under non-cancelable operating leases are as follows (in thousands): Year December 31, 2020 2021 $ 724,044 2022 696,757 2023 630,830 2024 564,468 2025 488,175 Thereafter 2,042,940 $ 5,147,214 Lessee Accounting As of December 31, 2020, our lease arrangements, where we are the lessee, primarily consisted of office and ground leases. For these lease arrangements, we recognized ROU assets and the corresponding lease liabilities representing the discounted value of future lease payments required under ASC 842. In determining these amounts, we elected an available practical expedient that allows us, as a lessee, to not separate lease and non-lease components. Expenses recognized on these leases for the year ended December 31, 2020 were not material. All of our office leases are classified as operating leases under ASC 842. Ground leases that were classified as operating leases prior to adoption of ASC 842 continue to be accounted for as operating leases by electing the practical expedient under ASC 842. In July 2020, we entered into a long-term ground lease which met the criteria to be classified as a finance lease. In December 2020, we entered into another long-term ground lease, for which a ROU asset and associated liability will be recognized when our construction commences in early 2021. As of December 31, 2020, a $38.9 million ROU asset associated with operating leases was included within Other Escrow Deposits and Other Assets and a corresponding lease liability of $42.9 million was included in Other Liabilities on our Consolidated Balance Sheets. As of December 31, 2019, total ROU assets and liabilities for operating leases were $40.5 million and $46.9 million, respectively. The following table summarizes the future lease payments (in thousands) to be made under non-cancellable operating lease arrangements: Year December 31, 2020 2021 $ 4,605 2022 4,470 2023 4,128 2024 3,111 2025 1,427 Thereafter 82,760 Total undiscounted operating lease payments $ 100,501 Less: imputed interest 57,627 Present value of operating lease payments $ 42,874 The weighted average remaining lease term for our operating lease arrangements, on a combined basis as of December 31, 2020, was 33.7 years. The weighted average discount rate for our operating lease arrangements as of December 31, 2020 was 4.43%. As the discount rates implied in our operating lease arrangements were not readily determinable, we utilized our current credit ratings and credit yields observed from market traded securities with similar credit ratings to form a reasonable basis to establish secured borrowing rates when determining the present value of future operating lease payments. As of December 31, 2020, a $19.2 million ROU asset associated with the finance lease was included within Other Escrow Deposits and Other Assets and a corresponding $19.4 million lease liability was included within Other Liabilities on our Consolidated Balance Sheets. The future lease payments (in thousands) under our finance lease as of December 31, 2020 for five years and thereafter are as follows: Year December 31, 2020 2021 $ 245 2022 847 2023 864 2024 881 2025 899 Thereafter 64,989 Total undiscounted finance lease payments $ 68,725 Less: imputed interest 49,295 Present value of finance lease payments $ 19,430 |
Restricted Cash (Notes)
Restricted Cash (Notes) | 12 Months Ended |
Dec. 31, 2020 | |
Restricted Cash [Abstract] | |
Cash and Cash Equivalents Disclosure [Text Block] | Restricted Cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Consolidated Statements of Cash Flows (in thousands): December 31, 2020 December 31, 2019 Cash and cash equivalents $ 6,309 $ 110,891 Restricted cash held in escrow for like-kind exchange 47,682 1,673 Restricted cash included in other escrow deposits and other assets 13,232 8,867 Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows $ 67,223 $ 121,431 Restricted cash held in escrow for like-kind exchange on the Consolidated Balance Sheets includes cash received from the property dispositions but restricted only for qualifying like-kind exchange transactions. |
Significant Acquisitions and Di
Significant Acquisitions and Dispositions | 12 Months Ended |
Dec. 31, 2020 | |
Real Estate [Abstract] | |
Acquisitions and Dispositions | Acquisitions and Dispositions Acquisitions and dispositions for the periods presented were completed in accordance with our strategy to reposition our investment concentration among the markets in which we operate and to increase our overall investments in quality industrial projects. Transaction costs related to asset acquisitions are capitalized and transaction costs related to business combinations and dispositions are expensed. 2020 Acquisitions We paid cash of $383.7 million for asset acquisitions during the year ended December 31, 2020. We acquired ten properties during the year ended December 31, 2020. We determined that these ten properties did not meet the definition of a business and, accordingly, we accounted for them as asset acquisitions as opposed to business combinations. The following table summarizes amounts recognized for each major class of assets and liabilities (in thousands) for these acquisitions during the year ended December 31, 2020: Real estate assets $ 410,481 Lease related intangible assets 14,460 Total acquired assets $ 424,941 Secured debt $ 25,455 Below market lease liabilities 14,124 The leases in the acquired properties had a weighted average remaining life at acquisition of approximately 6.4 years. 2019 Acquisitions We paid cash of $210.2 million for asset acquisitions during the year ended December 31, 2019. We acquired six properties during the year ended December 31, 2019. We determined that these six properties did not meet the definition of a business and, accordingly, we accounted for them as asset acquisitions as opposed to business combinations. The following table summarizes amounts recognized for each major class of assets (in thousands) for these acquisitions during the year ended December 31, 2019: Real estate assets $ 205,390 Lease related intangible assets 11,716 Total acquired assets $ 217,106 The leases in the acquired properties had a weighted average remaining life at acquisition of approximately 6.5 years. 2018 Acquisitions We paid cash of $348.1 million for asset acquisitions during the year December 21, 2018. We acquired nine properties during the year ended December 31, 2018. We determined that these nine properties did not meet the definition of a business and, accordingly, we accounted for them as asset acquisitions as opposed to business combinations. The following table summarizes amounts recognized for each major class of asset and liability (in thousands) for these acquisitions during the year ended December 31, 2018: Real estate assets $ 328,126 Lease related intangible assets 24,996 Total acquired assets $ 353,122 Below market lease liability $ 505 The leases in the acquired properties had a weighted average remaining life at acquisition of approximately 11.3 years. Fair Value Measurements We determine the fair value of the individual components of real estate asset acquisitions primarily through calculating the "as-if vacant" value of a building, using an income approach, which relies significantly upon internally determined assumptions. We have determined that these estimates primarily rely on Level 3 inputs, which are unobservable inputs based on our own assumptions. The most significant assumptions used in calculating the "as-if vacant" value for acquisition activity during 2020 and 2019, respectively, are as follows: 2020 2019 Low High Low High Exit capitalization rate 3.98% 5.46% 4.23% 5.32% Net rental rate per square foot $5.28 $18.11 $5.90 $15.60 Capitalized acquisition costs were insignificant and the fair value of the ten properties acquired during the year ended December 31, 2020 was substantially the same as the cost of acquisition. Dispositions Dispositions of buildings (see Note 8 for the number of buildings sold in each year, as well as for their classification between continuing and discontinued operations) and undeveloped land generated net cash proceeds of $336.3 million, $432.7 million and $511.4 million in 2020, 2019 and 2018, respectively. During 2020, we collected the remaining $110.0 million of principal on our outstanding notes receivable, which was related to the sale of our medical office portfolio during 2017. In September 2019, we completed the sale of 18 non-strategic industrial properties for $217.5 million in proceeds and recorded a gain on sale of $146.3 million. These properties totaled 4.1 million square feet and were located in primarily Midwest markets. All other dispositions were not individually material. |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Dec. 31, 2020 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | Related Party Transactions We provide property management, asset management, leasing, construction and other tenant-related services to unconsolidated joint ventures in which we have equity interests. We recorded the corresponding fees based on contractual terms that approximate market rates for these types of services and have eliminated our ownership percentage of these fees in the consolidated financial statements. The following table summarizes the fees earned from these joint ventures, prior to elimination, for the years ended December 31, 2020, 2019 and 2018, respectively (in thousands): 2020 2019 2018 Management fees $ 1,560 $ 1,736 $ 1,813 Leasing fees 1,354 1,544 2,113 Construction and development fees 2,584 5,056 5,248 |
Investments in Unconsolidated C
Investments in Unconsolidated Companies | 12 Months Ended |
Dec. 31, 2020 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Investments in Unconsolidated Companies | Investments in Unconsolidated Joint Ventures Summarized Financial Information As of December 31, 2020, we had equity interests in nine unconsolidated joint ventures that primarily own and operate rental properties and hold land for development. Combined summarized financial information for the unconsolidated joint ventures at December 31, 2020 and 2019, and for the years ended December 31, 2020, 2019 and 2018, are as follows (in thousands): 2020 2019 2018 Rental revenue $ 57,952 $ 59,905 $ 60,446 Gains on land and property sales - continuing operations $ 2,076 $ 24,099 $ 25,879 Net income $ 19,183 $ 40,134 $ 44,372 Equity in earnings of unconsolidated joint ventures $ 11,944 $ 31,406 $ 21,444 Land, buildings and tenant improvements, net $ 321,803 $ 305,888 Construction in progress 23,507 7,747 Undeveloped land 23,653 29,518 Other assets 79,842 75,909 $ 448,805 $ 419,062 Indebtedness $ 155,539 $ 129,700 Other liabilities 31,946 24,208 187,485 153,908 Owners' equity 261,320 265,154 $ 448,805 $ 419,062 Investments in and advances to unconsolidated joint ventures (1) $ 131,898 $ 133,074 (1) Differences between the net investment in our unconsolidated joint ventures and our underlying equity in the net assets of the ventures are primarily a result of basis differences associated with the sales of properties to joint ventures in which we retained an ownership interest. These adjustments have resulted in an aggregate difference reducing our investments in unconsolidated joint ventures by $2.7 million and $2.5 million as of December 31, 2020 and 2019, respectively. Differences between historical cost basis and the basis reflected at the joint venture level (other than loans and impairments) are typically depreciated over the life of the related asset. The scheduled principal payments of long term debt for the unconsolidated joint ventures, at our ratable ownership percentage, for each of the next five years and thereafter as of December 31, 2020 are as follows (in thousands): Year Future Repayments 2021 $ 40,654 2022 122 2023 126 2024 131 2025 30,885 Thereafter 5,851 $ 77,769 In January 2021 we, and the other partner in one of our unconsolidated joint ventures, repaid the substantial majority (see Note 14) of the future repayments scheduled for 2021. |
Discontinued Operations and Ass
Discontinued Operations and Assets Held for Sale | 12 Months Ended |
Dec. 31, 2020 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Discontinued Operations and Assets Held for Sale | Real Estate Assets, Discontinued Operations and Assets Held-for-Sale Real Estate Assets Real estate assets, excluding assets held-for-sale, consisted of the following (in thousands): December 31, 2020 December 31, 2019 Buildings and tenant improvements $ 5,812,004 $ 5,295,336 Land and improvements 2,883,674 2,532,541 Other real estate investments (1) 49,477 165,500 Real estate assets $ 8,745,155 $ 7,993,377 (1) Includes underutilized in-fill sites, which may have had buildings/structures on site when we acquired them, that are either (i) under lease to a third party and, after the lease ends, are expected to be redeveloped or will require significant capital expenditures before re-leasing; or (ii) industrial/logistics properties that we intend to re-lease after significant retrofitting and/or environmental remediation is completed. Allocation of Noncontrolling Interests - General Partner The following table illustrates the General Partner's share of the income attributable to common shareholders from continuing operations and discontinued operations, reduced by the allocation of income between continuing and discontinued operations to noncontrolling interests, for the years ended December 31, 2020, 2019 and 2018, respectively (in thousands): 2020 2019 2018 Income from continuing operations attributable to common shareholders $ 299,805 $ 428,531 $ 379,865 Income from discontinued operations attributable to common shareholders 110 441 3,864 Net income attributable to common shareholders $ 299,915 $ 428,972 $ 383,729 Allocation of Noncontrolling Interests - Partnership Substantially all of the income from discontinued operations for all periods presented in the Partnership's Consolidated Statements of Operations and Comprehensive Income is attributable to the common unitholders. Assets Held-for-Sale The following table illustrates the number of sold or held-for-sale properties: Held-for-Sale at December 31, 2020 Sold in 2020 Sold in 2019 Sold in 2018 Total Properties sold or classified as held-for-sale 2 7 28 15 52 At December 31, 2020, two in-service properties were classified as held-for-sale, but did not meet the criteria to be classified within discontinued operations. The following table illustrates aggregate balance sheet information for properties held-for-sale (in thousands): Held-for-Sale Properties Included in Continuing Operations December 31, 2020 December 31, 2019 Land and improvements $ 27,954 $ 4,561 Buildings and tenant improvements 44,800 18,840 Accumulated depreciation (5,976) (7,132) Deferred leasing and other costs, net 936 2,100 Other assets 232 94 Total assets held-for-sale $ 67,946 $ 18,463 Accrued expenses $ 660 $ 643 Other liabilities 7,080 244 Total liabilities held-for-sale $ 7,740 $ 887 |
Indebtedness
Indebtedness | 12 Months Ended |
Dec. 31, 2020 | |
Debt Disclosure [Abstract] | |
Indebtedness | Indebtedness All debt is issued directly or indirectly by the Partnership. The General Partner does not have any indebtedness, but does guarantee some of the unsecured debt of the Partnership. Indebtedness at December 31, 2020 and 2019 consists of the following (in thousands): Maturity Date Weighted Average Interest Rate Weighted Average Interest Rate 2020 2019 2020 2019 Fixed rate secured debt 2025 to 2035 4.56 % 5.92 % $ 62,817 $ 32,287 Variable rate secured debt 2025 0.08 % 1.39 % 1,600 1,900 Unsecured debt 2022 to 2050 3.35 % 3.71 % 3,058,740 2,900,000 Unsecured line of credit 2023 1.03 % — % 295,000 — $ 3,418,157 $ 2,934,187 Less: Deferred financing costs 33,106 19,422 Total indebtedness as reported on consolidated balance sheets $ 3,385,051 $ 2,914,765 Secured Debt At December 31, 2020, our secured debt was collateralized by rental properties with a carrying value of $160.3 million and by a letter of credit in the amount of $1.6 million. The fair value of our fixed rate secured debt at December 31, 2020 was $65.8 million. Because our fixed rate secured debt is not actively traded in any marketplace, we utilized a discounted cash flow methodology to determine its fair value. Accordingly, we calculated fair value by applying an estimate of the current market rate to discount the debt's remaining contractual cash flows. Our estimate of a current market rate, which is the most significant input in the discounted cash flow calculation, is intended to replicate debt of similar maturity and loan-to-value relationship. The estimated market rates for all of our current fixed rate secured debt are between 1.90% and 2.70%, depending on the attributes of the specific loans. The current market rates we utilized were internally estimated; therefore, we have concluded that our determination of fair value for our fixed rate secured debt was primarily based upon Level 3 inputs. In February 2020, a consolidated joint venture obtained an $18.4 million secured loan from a third party financial institution, with a fixed annual interest rate of 3.41% and a maturity date of March 1, 2035. In September 2020, we assumed two secured loans in conjunction with a two-building asset acquisition. These assumed loans had a total face value of $21.5 million and fair value of $25.5 million. These assumed loans had a weighted average remaining term at acquisition of 11.8 years and carried a weighted average stated interest rate of 4.54%. The difference between the fair value and the face value of loans assumed in connection with the acquisition is recorded as a premium and amortized to interest expense over the life of the loans assumed. We used an estimated market interest rate of 2.50% in determining the fair values of these loans. During 2020, we repaid one fixed rate secured loan, totaling $9.0 million, which had a stated interest rate of 5.61%. During 2019, we repaid three loans, totaling $41.7 million, which had a weighted average stated rate of 7.76%. Unsecured Debt At December 31, 2020, all of our unsecured debt bore interest at fixed rates and primarily consisted of unsecured notes that are publicly traded. We utilized broker estimates in estimating the fair value of our fixed rate unsecured debt. Our unsecured notes are thinly traded and, in certain cases, the broker estimates were not based upon comparable transactions. The broker estimates took into account any recent trades within the same series of our fixed rate unsecured debt, comparisons to recent trades of other series of our fixed rate unsecured debt, trades of fixed rate unsecured debt from companies with profiles similar to ours, as well as overall economic conditions. We reviewed these broker estimates for reasonableness and accuracy, considering whether the estimates were based upon market participant assumptions within the principal and most advantageous market and whether any other observable inputs would be more accurate indicators of fair value than the broker estimates. We concluded that the broker estimates were representative of fair value. We have determined that our estimation of the fair value of our fixed rate unsecured debt was primarily based upon Level 3 inputs. The estimated trading values of our fixed rate unsecured debt, depending on the maturity and coupon rates, ranged from 101.00% to 138.00% of face value. The indentures (and related supplemental indentures) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations. We were in compliance with all such financial covenants at December 31, 2020. We took the following actions during 2020 and 2019 as they pertain to our unsecured indebtedness: • In June 2020, we issued $350.0 million of senior unsecured notes, which bear interest at a stated interest rate of 1.75%, have an effective interest rate of 1.85% and mature on July 1, 2030. Proceeds from the unsecured notes offering were primarily used to repurchase and cancel $216.3 million of 3.88% senior unsecured notes due 2022 pursuant to a tender offer completed by the Partnership in June 2020. In connection with the early cancellation of these notes, we recognized a loss of $15.1 million consisting of a repayment premium and the write-off of unamortized deferred financing costs. • In February 2020, we issued $325.0 million of senior unsecured notes that bear interest at a stated interest rate of 3.05%, have an effective interest rate of 3.19%, and mature on March 1, 2050. Proceeds from the unsecured notes offering were primarily used to repay the $300.0 million of senior unsecured notes bearing a stated interest rate of 4.38% due 2022. In connection with the early redemption of these notes, we recognized a loss of $17.8 million consisting of a prepayment premium and the write-off of unamortized deferred financing costs. • In November 2019, we issued $400.0 million of senior unsecured notes that bear interest at a stated interest rate of 2.88%, have an effective interest rate of 3.96% when including the impact of interest rate swap amortization from accumulated other comprehensive loss, and mature on November 15, 2029. • In October 2019, we redeemed $250.0 million of senior unsecured notes that had a scheduled maturity date of February 15, 2021 and bore a stated interest rate of 3.88% and an effective rate of 3.91%. We recognized a loss on debt extinguishment of $6.3 million, which included a prepayment premium and the write-off of unamortized deferred financing costs. • In August 2019, we issued $175.0 million of senior unsecured notes that bear interest at a stated interest rate of 3.38%, have an effective interest rate of 2.80%, and mature on December 15, 2027. Proceeds from the unsecured notes offering were primarily used to repay the borrowings under the unsecured line of credit. Unsecured Line of Credit Our unsecured line of credit at December 31, 2020 is described as follows (in thousands): Outstanding Balance at Description Borrowing Capacity Maturity Date December 31, 2020 Unsecured Line of Credit – Partnership $ 1,200,000 January 30, 2022 $ 295,000 The Partnership's unsecured line of credit has an interest rate on borrowings of LIBOR plus 0.875% (equal to 1.03% for our outstanding borrowings at December 31, 2020) and a maturity date of January 30, 2022, with options to extend until January 30, 2023. Subject to certain conditions, the terms also include an option to increase the facility by up to an additional $800.0 million, for a total of up to $2.00 billion. This line of credit provides us with an option to obtain borrowings from financial institutions that participate in the line at rates that may be lower than the stated interest rate, subject to certain restrictions. This line of credit contains financial covenants that require us to meet certain financial ratios and defined levels of performance, including those related to fixed charge coverage, unsecured interest expense coverage and debt-to-asset value (with asset value being defined in the Partnership's unsecured line of credit agreement). At December 31, 2020, we were in compliance with all financial covenants under this line of credit. We utilized a discounted cash flow methodology in order to estimate the fair value of outstanding borrowings on our unsecured line of credit. T o the extent that credit spreads have changed since the origination of the line of credit, the net present value of the difference between future contractual interest payments and future interest payments based on our estimate of a current market rate would represent the difference between the book value and the fair value. This estimate of a current market rate is based upon the rate, considering current market conditions and our specific credit profile, at which we estimate we could obtain similar borrowings. As our credit spreads have not changed appreciably, we believe that the contractual interest rate and the current market rate on any outstanding borrowings on the line of credit are the same. The current market rate is internally estimated and therefore is primarily based upon a Level 3 input. Changes in Fair Value As all of our fair value debt disclosures relied primarily on Level 3 inputs, the following table summarizes the book value and changes in the fair value of our debt for the year ended December 31, 2020 (in thousands): Book Value at 12/31/2019 Book Value at 12/31/2020 Fair Value at 12/31/2019 Issuances and Payments/Payoffs Adjustments Fair Value at 12/31/2020 Fixed rate secured debt $ 32,287 $ 62,817 $ 34,547 $ 43,855 $ (13,156) $ 602 $ 65,848 Variable rate secured debt 1,900 1,600 1,900 — (300) — 1,600 Unsecured debt 2,900,000 3,058,740 3,045,485 675,000 (516,260) 183,688 3,387,913 Unsecured line of credit — 295,000 — 295,000 — — 295,000 Total $ 2,934,187 $ 3,418,157 $ 3,081,932 $ 1,013,855 $ (529,716) $ 184,290 $ 3,750,361 Less: Deferred financing costs 19,422 33,106 Total indebtedness as reported on the consolidated balance sheets $ 2,914,765 $ 3,385,051 Scheduled Maturities and Interest Paid At December 31, 2020, the scheduled amortization and maturities of all indebtedness, excluding fair value adjustment, for the next five years and thereafter were as follows (in thousands): Year Amount 2021 $ 4,413 2022 88,386 2023 549,893 2024 305,155 2025 5,102 Thereafter 2,461,396 $ 3,414,345 |
Segment Reporting
Segment Reporting | 12 Months Ended |
Dec. 31, 2020 | |
Segment Reporting [Abstract] | |
Segment Reporting | Segment Reporting Reportable Segments As of December 31, 2020, we had two reportable operating segments, the first consisting of the ownership and rental of industrial real estate investments. We continue to increase our investments in quality industrial properties largely based on anticipated geographic trends in supply and demand for industrial buildings, as well as the real estate needs of our major tenants that operate on a national level. We treat our industrial properties as a single operating and reportable segment based on our method of internal reporting. Properties not included in our reportable segment, because they are not industrial properties and do not by themselves meet the quantitative thresholds for separate presentation as a reportable segment, are generally referred to as non-reportable Rental Operations. Our non-reportable Rental Operations primarily include our remaining office properties and medical office property at December 31, 2020. The operations of our industrial properties, as well as our non-reportable Rental Operations, are collectively referred to as "Rental Operations." Our second reportable segment consists of various real estate services such as development, general contracting, construction management, property management, asset management, maintenance and leasing to third-party property customers, owners and joint ventures, and is collectively referred to as "Service Operations." The Service Operations segment is identified as one single operating segment because the lowest level of financial results reviewed by our chief operating decision maker are the results for the Service Operations segment in total. Further, our reportable segments are managed separately because each segment requires different operating strategies and management expertise . Revenues by Reportable Segment The following table shows the revenues for each of the reportable segments, as well as a reconciliation to consolidated revenues, for the years ended December 31, 2020, 2019 and 2018 (in thousands): 2020 2019 2018 Revenues Rental Operations: Industrial $ 921,612 $ 848,806 $ 775,713 Non-reportable Rental Operations 5,995 5,794 7,862 Service Operations 64,004 117,926 162,551 Total segment revenues 991,611 972,526 946,126 Other revenue 1,587 1,233 1,744 Consolidated revenue from continuing operations 993,198 973,759 947,870 Discontinued operations — — 117 Consolidated revenue $ 993,198 $ 973,759 $ 947,987 Major Customer The table below shows the revenues from a major customer from each of our reportable segments (in thousands): Twelve Months Ended December 31, 2020 2019 2018 Revenues Rental Operations - Industrial $ 92,986 $ 63,805 $ 56,649 Service Operations 32,771 45,177 44,532 We generated more than 10% of our total revenues from this customer for the year ended December 31, 2020. Revenues from Rental Operations relate to leasing properties to this customer. Revenues from Service Operations for this customer pertained primarily to general contractor services, and the construction costs paid to subcontractors and the associated revenues from billing this customer for those costs are recorded on a gross basis. Supplemental Performance Measure PNOI is the non-GAAP supplemental performance measure that we use to evaluate the performance of, and to allocate resources among, the real estate investments in the reportable and operating segments that comprise our Rental Operations. PNOI for our Rental Operations segments is comprised of rental revenues from continuing operations less rental expenses and real estate taxes from continuing operations, along with certain other adjusting items (collectively referred to as "Rental Operations revenues and expenses excluded from PNOI," as shown in the following table). Additionally, we do not allocate interest expense, depreciation expense and certain other non-property specific revenues and expenses (collectively referred to as "Non-Segment Items," as shown in the following table) to our individual operating segments. We evaluate the performance of our Service Operations reportable segment using net income or loss, as allocated to that segment ("Earnings from Service Operations").The following table shows a reconciliation of our segment-level measures of profitability to consolidated income from continuing operations before income taxes, for the years ended December 31, 2020, 2019 and 2018 (in thousands and excluding discontinued operations): 2020 2019 2018 PNOI Industrial $ 653,028 $ 588,386 $ 515,483 Non-reportable Rental Operations 5,020 3,811 5,264 PNOI, excluding all sold properties 658,048 592,197 520,747 PNOI from sold properties included in continuing operations 7,763 25,924 43,609 PNOI, continuing operations 665,811 618,121 564,356 Earnings from Service Operations 6,028 6,360 8,642 Rental Operations revenues and expenses excluded from PNOI: Straight-line rental income and expense, net 25,865 21,197 24,604 Revenues related to lease buyouts 2,863 1,611 23 Amortization of lease concessions and above and below market rents 8,984 7,802 2,332 Intercompany rents and other adjusting items (1,473) 1,012 1,271 Non-Segment Items: Equity in earnings of unconsolidated joint ventures 11,944 31,406 21,444 Interest expense (93,442) (89,756) (85,006) Depreciation and amortization expense (353,013) (327,223) (312,217) Gain on sale of properties 127,700 234,653 204,988 Impairment charges (5,626) — — Interest and other income, net 1,721 9,941 17,234 General and administrative expenses (62,404) (60,889) (56,218) Gain on land sales 10,458 7,445 10,334 Other operating expenses (8,209) (5,318) (5,231) Loss on extinguishment of debt (32,900) (6,320) (388) Gain on involuntary conversion 4,312 2,259 — Non-incremental costs related to successful leases (12,292) (12,402) — Other non-segment revenues and expenses, net 1,210 986 (3,972) Income from continuing operations before income taxes $ 297,537 $ 440,885 $ 392,196 The most comparable GAAP measure to PNOI is income from continuing operations before income taxes. PNOI excludes expenses that materially impact our overall results of operations and, therefore, should not be considered as a substitute for income from continuing operations before income taxes or any other measures derived in accordance with GAAP. Furthermore, PNOI may not be comparable to other similarly titled measures of other companies. Assets by Reportable Segment The assets for each of the reportable segments at December 31, 2020 and 2019 were as follows (in thousands): December 31, 2020 December 31, 2019 Assets Rental Operations: Industrial $ 8,709,960 $ 7,843,302 Non-reportable Rental Operations 35,292 39,700 Service Operations 160,194 150,882 Total segment assets 8,905,446 8,033,884 Non-segment assets 205,948 386,678 Consolidated assets $ 9,111,394 $ 8,420,562 |
Employee Benefit Plans
Employee Benefit Plans | 12 Months Ended |
Dec. 31, 2020 | |
Retirement Benefits [Abstract] | |
Employee Benefit Plans | Employee Benefit PlansWe maintain a 401(k) plan for our eligible employees. We make matching contributions of 50% of the employee salary deferral contributions up to 6% of eligible compensation and may also make annual discretionary contributions. A discretionary contribution was declared at the end of 2020, 2019 and 2018. The total expense recognized for this plan was $2.2 million, $2.1 million and $1.8 million for the years ended December 31, 2020, 2019 and 2018, respectively. |
Shareholders' Equity
Shareholders' Equity | 12 Months Ended |
Dec. 31, 2020 | |
Stockholders' Equity Note [Abstract] | |
Shareholders' Equity | Shareholders' Equity of the General Partner and Partners' Capital of the Partnership General Partner The General Partner has an ATM equity program that allows it to issue and sell its common shares through sales agents from time to time. Actual sales under the ATM equity program depend on a variety of factors to be determined by the General Partner, including, among others, market conditions, the trading price of the General Partner’s common stock, determinations by the General Partner of the appropriate sources of funding and potential uses of funding available. In August 2019, the General Partner terminated its previous equity distribution agreement for the ATM equity program and entered into a new equity distribution agreement to sell shares of its common stock, $0.01 par value per share, from time to time, up to an aggregate offering price of $400.0 million. During 2020, the General Partner issued 4.6 million common shares pursuant to its ATM equity program, generating gross proceeds of $177.1 million and, after deducting commissions and other costs, net proceeds of $175.0 million. The proceeds from these offerings were contributed to the Partnership and used to fund development activities. During 2019, the General Partner issued 8.0 million common shares pursuant to its ATM equity programs, generating gross proceeds of $266.3 million and, after deducting commissions and other costs, net proceeds of $263.3 million. The proceeds from these offerings were contributed to the Partnership and used to fund development activities. During 2018, the General Partner issued 990,400 common shares pursuant to its ATM equity program, generating gross proceeds of approximately $29.0 million and, after deducting commissions and other costs, net proceeds of approximately $28.4 million. The proceeds from these offerings were contributed to the Partnership and used to fund development activities. Partnership For each common share or preferred share that the General Partner issues, the Partnership issues a corresponding General Partner Unit or Preferred Unit, as applicable, to the General Partner in exchange for the contribution of the proceeds from the stock issuance. Similarly, when the General Partner redeems or repurchases common shares or preferred shares, the Partnership redeems the corresponding General Partner Units or Preferred Units held by the General Partner at the same price. |
Stock Based Compensation
Stock Based Compensation | 12 Months Ended |
Dec. 31, 2020 | |
Share-based Payment Arrangement [Abstract] | |
Stock Based Compensation | Stock Based Compensation We are authorized to issue up to 10.3 million shares of the General Partner's common stock under our stock-based employee and non-employee compensation plans. Executive officers may elect to receive Long-Term Incentive Plan Units ("LTIP Units"), which represent an interest in the Partnership, in lieu of stock based compensation awards denominated in the General Partner's common stock. Restricted Stock Units ("RSUs") Under our 2015 Long-Term Incentive Plan, which was approved by the General Partner's shareholders in April 2015, and our 2015 Non-Employee Directors Compensation Plan (collectively, the "Compensation Plans"), RSUs may be granted to non-employee directors, executive officers and selected employees. An RSU is economically equivalent to a share of the General Partner's common stock, and RSUs are valued based on the market price of the General Partner's common stock on the date of the award. Amounts disclosed below include both RSUs and any elected LTIP Units, which have the same vesting schedule as RSUs. RSUs granted to employees from 2015 to 2020 vest ratably in most cases over a three-year period and are payable in shares of our common stock with a new share of such common stock issued upon each RSU's vesting. RSUs granted to existing non-employee directors vest 100% over one year and have contractual lives of one year. To the extent that a recipient of an RSU grant is not determined to be retirement eligible, as defined by the Compensation Plans, we recognize expense on a straight-line basis over the vesting period. Expense is recognized immediately at the date of grant to the extent a recipient is retirement eligible and expense is accelerated to the extent that a participant will become retirement eligible prior to the end of the contractual life of granted RSUs. The following table summarizes transactions for our unvested RSUs, excluding dividend equivalents, for 2020: Restricted Stock Units Number of Weighted December 31, 2019 748,180 $27.73 Granted in 2020 354,393 $37.28 Vested in 2020 (411,593) $27.15 Forfeited in 2020 (12,177) $32.35 December 31, 2020 678,803 $32.98 Compensation cost recognized for RSUs totaled $12.1 million, $11.0 million and $11.9 million for the years ended December 31, 2020, 2019 and 2018, respectively. As of December 31, 2020, there was $6.5 million of total unrecognized compensation expense related to nonvested RSUs granted under the Plan, which is expected to be recognized over a weighted average period of 1.7 years. The total intrinsic value (which is equal to the value of a share of the General Partner's common stock on the date of vesting) of RSUs vested during the years ended December 31, 2020, 2019 and 2018 was $15.4 million, $17.7 million and $18.3 million, respectively. The weighted average grant-date fair value of RSUs granted during 2019 and 2018 was $29.98 and $25.38, respectively. The weighted average grant-date fair value of nonvested RSUs as of December 31, 2018 was $23.36. Performance-Based Awards A portion of the annual stock-based compensation awards granted to our executive officers annually include performance conditions, measured over a three-year performance period, based on pre-established goals for growth in a defined adjusted funds from operations (“AFFO”) metric. These performance-based awards disclosed below include awards denominated in both common shares of the General Partner or LTIP Units. The total number of instruments issued at the end of each performance period may be earned in a range from 0% to 200% of the target value of the award depending on our AFFO performance relative to the pre-established goals. To the extent that a recipient of these performance-based awards is not determined to be retirement eligible, as defined by the Compensation Plans, we recognize expense on a straight-line basis over the performance period based on the most likely payout percentage at each reporting period for each grant to the extent that a payout is determined to be probable. Expense is recognized immediately at the date of grant, based on the most likely payout percentage to the extent that a payout is determined to be probable, when a recipient is retirement eligible, and expense is accelerated to the extent that a participant will become retirement eligible prior to the end of the performance period of an award. Details on the unvested amounts of these annual grants by performance period are as follows: Performance-Based Awards Unvested Awards Outstanding Unvested Weighted Average Grant Date Fair Value Unvested awards at December 31, 2019 227,697 $27.50 Above target performance adjustment 122,281 $25.37 Vested in 2020 (244,562) $25.37 Granted in 2020 102,296 $37.29 Unvested awards at December 31, 2020 207,712 $33.58 To the extent that performance-based awards are denominated in LTIP units, the above target component of such awards that vest are subject to an additional two year holding period. A summary of vested awards still subject to the two year holding period is as follows: Vested LTIP Awards Outstanding Vested Awards at December 31, 2019 243,171 Vested in 2020 185,232 Completed holding period in 2020 (105,834) Vested Awards at December 31, 2020 322,569 Compensation cost recognized for these performance-based awards totaled $7.8 million, $6.2 million and $5.7 million for the years ended December 31, 2020, 2019 and 2018, respectively. As of December 31, 2020, there was $913,000 of total unrecognized compensation expense related to nonvested performance-based awards, which is expected to be recognized over a weighted average period of 1.5 years. The weighted average grant-date fair value, per instrument, for these performance-based awards granted during 2019 and 2018 was $29.98 and $25.37. The weighted average grant-date fair value of these nonvested performance-based awards as of December 31, 2018 was $25.32. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2020 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies Disclosure | Commitments and Contingencies The Partnership has guaranteed the repayment of $20.1 million of economic development bonds issued by various municipalities in connection with certain commercial developments. We may be required to make payments under our guarantees to the extent that incremental taxes from specified developments are not sufficient to pay the bond debt service. Management does not believe that it is probable that we will be required to make any significant payments in satisfaction of these guarantees. The Partnership also has guaranteed the repayment of loans associated with two of our unconsolidated joint ventures. At December 31, 2020, the maximum guarantee exposure for these loans was approximately $81.3 million. In January 2021, we, and the other partner in one of these unconsolidated joint ventures, repaid one of these guaranteed loans, totaling $69.8 million, which was scheduled to mature in November 2021. We lease certain land positions with lease terms extending to April 1, 2082, and a total future payment obligation of $225.2 million at December 31, 2020. No payments on these ground leases are material in any individual year. In addition to ground leases, we are party to other operating leases as part of conducting our business, including leases of office space from third parties, with a total future payment obligation of $27.9 million at December 31, 2020. No future payments on these leases are material in any individual year. We are subject to various legal proceedings and claims that arise in the ordinary course of business. In the opinion of management, the amount of any ultimate liability with respect to these actions is not expected to materially affect our consolidated financial statements or results of operations. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2020 | |
Subsequent Events [Abstract] | |
Subsequent Events [Text Block] | Subsequent Events Declaration of Dividends/Distributions The General Partner's board of directors declared the following dividends/distributions at its regularly scheduled board meeting held on January 27, 2021: Class of stock/units Quarterly Record Date Payment Date Common $ 0.255 February 16, 2021 February 26, 2021 Issuance of Senior Unsecured Notes In January 2021, we issued $450.0 million of senior unsecured notes that bear a stated interest rate of 1.75%, have an effective interest rate of 1.83%, and mature on February 1, 2031. Proceeds from the unsecured notes offering were initially applied to pay down outstanding borrowings on the line of credit as of December 31, 2020, and we intend to allocate an amount equal to the net proceeds from the offering to the financing or refinancing of eligible green projects. |
Schedule III
Schedule III | 12 Months Ended |
Dec. 31, 2020 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Real Estate and Accumulated Depreciation Disclosure [Text Block] | Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Atlanta, Georgia Airport Distribution 3781 Industrial — 4,064 11,383 320 4,064 11,703 15,767 3,211 2002 2014 Aurora, Illinois Meridian Business 880 Industrial — 963 4,625 1,420 963 6,045 7,008 3,170 2000 2000 4220 Meridian Parkway Industrial — 970 3,512 102 970 3,614 4,584 1,440 2004 2004 Butterfield 2805 Industrial — 9,185 10,795 5,857 9,272 16,565 25,837 10,641 2008 2008 Meridian Business 940 Industrial — 2,674 6,923 2,458 2,674 9,381 12,055 3,003 1998 2012 Butterfield 4000 Industrial — 3,132 12,639 70 3,132 12,709 15,841 3,186 2016 2016 Butterfield 2850 Industrial — 11,317 18,305 130 11,317 18,435 29,752 5,402 2016 2016 Butterfield 4200 Industrial — 5,777 13,108 2,762 5,967 15,680 21,647 4,985 2016 2016 Butterfield 2865 Industrial — 28,151 41,112 14 28,151 41,126 69,277 10,377 2017 2017 Austell, Georgia Hartman Business 7545 Industrial — 2,640 21,471 43 2,640 21,514 24,154 7,835 2008 2012 240 The Bluffs Industrial — 6,138 15,447 3,086 6,138 18,533 24,671 1,505 2018 2018 Avenel, New Jersey Paddock 1 Industrial — 20,861 15,408 — 20,861 15,408 36,269 415 2020 2020 Baltimore, Maryland Chesapeake Commerce 5901 Industrial — 3,345 1,355 3,855 3,365 5,190 8,555 3,507 2008 2008 Chesapeake Commerce 5003 Industrial — 6,488 7,087 5,656 6,546 12,685 19,231 6,101 2008 2008 Chesapeake Commerce 2010 Industrial — 37,557 38,011 109 37,971 37,706 75,677 20,215 2014 2014 Chesapeake Commerce 5501 Industrial — 13,724 8,043 5,511 13,782 13,496 27,278 6,017 2014 2014 Chesapeake Commerce 1500 Industrial — 8,289 10,268 105 8,333 10,329 18,662 3,675 2016 2016 Chesapeake Commerce 5900 Industrial — 5,567 6,100 876 5,567 6,976 12,543 1,824 2017 2017 Chesapeake Commerce 6000 Industrial — 2,418 10,369 — 2,418 10,369 12,787 409 2020 2020 Batavia, Ohio S Afton Industrial Park 3001 Industrial — 5,729 20,717 — 5,729 20,717 26,446 1,800 2019 2019 Baytown, Texas 4570 E. Greenwood Industrial — 9,323 5,934 — 9,323 5,934 15,257 5,348 2005 2007 Bloomingdale, Georgia Morgan Business Center 400 Industrial — 18,385 44,455 520 18,385 44,975 63,360 6,797 2017 2017 Bolingbrook, Illinois 250 East Old Chicago Road Industrial — 1,229 4,038 142 1,229 4,180 5,409 1,617 2005 2005 Crossroads 2 Industrial — 1,134 5,434 502 1,134 5,936 7,070 2,113 1998 2010 Crossroads 375 Industrial — 1,064 4,371 535 1,064 4,906 5,970 1,802 2000 2010 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Crossroads Parkway 370 Industrial — 2,409 4,236 881 2,409 5,117 7,526 2,138 1989 2011 Crossroads Parkway 605 Industrial — 3,656 7,587 2,747 3,656 10,334 13,990 3,393 1998 2011 Crossroads Parkway 335 Industrial — 2,574 8,342 779 2,574 9,121 11,695 3,098 1997 2012 Boynton Beach, Florida Gateway Center 1103 Industrial — 4,271 5,313 1,988 4,271 7,301 11,572 3,370 2002 2010 Gateway Center 3602 Industrial — 2,006 4,584 208 2,006 4,792 6,798 1,876 2002 2010 Gateway Center 3402 Industrial — 2,381 3,218 462 2,381 3,680 6,061 1,612 2002 2010 Gateway Center 2055 Industrial — 1,800 2,583 193 1,800 2,776 4,576 1,196 2000 2010 Gateway Center 2045 Industrial — 1,238 1,541 797 1,238 2,338 3,576 964 2000 2010 Gateway Center 2035 Industrial — 1,238 1,304 699 1,238 2,003 3,241 863 2000 2010 Gateway Center 2025 Industrial — 1,800 2,658 218 1,800 2,876 4,676 1,256 2000 2010 Gateway Center 1926 Industrial — 4,781 9,900 1,482 4,781 11,382 16,163 4,844 2004 2010 Braselton, Georgia Braselton Business 920 Industrial — 1,365 7,713 4,921 1,529 12,470 13,999 6,435 2001 2001 625 Braselton Pkwy Industrial — 4,355 21,010 5,752 5,417 25,700 31,117 10,540 2006 2005 1350 Braselton Parkway Industrial — 8,227 8,856 4,110 8,227 12,966 21,193 10,130 2008 2008 Brentwood, Tennessee Brentwood South Business 7104 Industrial — 1,065 4,410 1,924 1,065 6,334 7,399 3,317 1987 1999 Brentwood South Business 7106 Industrial — 1,065 1,844 1,974 1,065 3,818 4,883 2,078 1987 1999 Brentwood South Business 7108 Industrial — 848 3,233 1,274 848 4,507 5,355 2,504 1989 1999 Bridgeton, Missouri DukePort 13870 Industrial — 1,912 4,562 643 1,912 5,205 7,117 1,710 1996 2010 DukePort 13890 Industrial — 1,323 2,223 237 1,323 2,460 3,783 843 1997 2010 DukePort 4730 Industrial — 540 2,690 481 540 3,171 3,711 1,081 1998 2010 DukePort 13269 Industrial — 1,498 5,752 417 1,498 6,169 7,667 2,900 1999 2010 DukePort 4745 Industrial — 751 3,622 419 751 4,041 4,792 1,439 1999 2010 DukePort 13201 Industrial — 2,227 5,459 2,139 2,228 7,597 9,825 3,242 2001 2010 Brooklyn Park, Minnesota 7300 Northland Drive Industrial — 700 5,289 640 703 5,926 6,629 3,223 1999 1998 Crosstown North 9201 Industrial — 835 4,433 1,536 1,121 5,683 6,804 3,162 1998 1999 Crosstown North 8400 Industrial — 2,079 4,926 2,308 2,233 7,080 9,313 3,754 1999 1999 Crosstown North 9100 Industrial — 1,079 3,743 1,009 1,166 4,665 5,831 2,442 2000 2000 Crosstown North 9200 Industrial — 1,222 2,674 2,690 1,256 5,330 6,586 2,014 2005 2005 Crosstown North 7601 Industrial — 2,998 7,472 885 2,998 8,357 11,355 3,127 2005 2005 Buena Park, California 6280 Artesia Boulevard Industrial — 28,582 5,010 769 28,582 5,779 34,361 921 2005 2017 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Carol Stream, Illinois Carol Stream 815 Industrial — 3,037 11,210 1,739 3,037 12,949 15,986 5,602 2004 2003 Carol Stream 640 Industrial — 876 3,200 495 876 3,695 4,571 1,365 1999 2010 Carol Stream 370 Industrial — 1,319 5,960 828 1,332 6,775 8,107 2,492 2002 2010 250 Kehoe Boulevard Industrial — 1,715 7,552 336 1,715 7,888 9,603 2,754 2008 2011 Carol Stream 720 Industrial — 4,031 17,759 1,019 4,751 18,058 22,809 6,532 1999 2011 Carson, California 20915 S Wilmington Ave Industrial — 24,350 7,934 — 24,350 7,934 32,284 — 1996 2020 Carteret, New Jersey 900 Federal Blvd. Industrial — 2,088 24,712 15 2,088 24,727 26,815 3,443 2017 2017 Chino, California 13799 Monte Vista Industrial — 14,046 8,236 2,230 14,046 10,466 24,512 6,165 2013 2013 Cincinnati, Ohio 311 Elm Street - Leasehold Improvements Other — — 68 628 — 696 696 334 1986 1993 Kenwood Commons 8230 Office 549 638 43 1,380 638 1,423 2,061 663 1986 1993 Kenwood Commons 8280 Office 1,051 638 283 1,791 638 2,074 2,712 1,024 1986 1993 World Park 5389 Industrial — 963 5,550 1,457 963 7,007 7,970 2,286 1994 2010 World Park 5232 Industrial — 1,078 5,074 717 1,077 5,792 6,869 1,834 1997 2010 World Park 5399 Industrial — 739 5,251 832 740 6,082 6,822 2,331 1998 2010 World Park 5265 Industrial — 2,118 11,597 4,333 2,118 15,930 18,048 5,269 2015 2010 City of Industry, California 825 Ajax Ave Industrial — 38,930 27,627 8,133 38,930 35,760 74,690 4,902 2017 2017 14508 Nelson Ave Industrial — 26,162 25,210 — 26,162 25,210 51,372 — 2010 2020 College Park, Georgia 2929 Roosevelt Highway Industrial — 9,419 17,205 — 9,419 17,205 26,624 624 2020 2020 College Station, Texas Baylor College Station MOB Medical Office — 5,551 33,770 5,149 5,551 38,919 44,470 15,535 2013 2013 Columbus, Ohio RGLP Intermodal North 9224 Industrial — 1,550 19,873 888 1,550 20,761 22,311 3,268 2016 2016 RGLP Intermodal S 9799 Industrial — 13,065 44,159 239 13,065 44,398 57,463 4,577 2018 2018 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Coppell, Texas Freeport X Industrial — 2,145 12,784 3,624 2,145 16,408 18,553 6,902 2004 2004 Point West 400 Industrial — 10,181 12,803 9,076 10,475 21,585 32,060 12,914 2008 2008 Point West 240 Industrial — 6,785 11,700 6,133 7,519 17,099 24,618 9,999 2008 2008 Point West 120 Industrial — 3,267 8,695 1,024 3,267 9,719 12,986 4,260 2015 2015 Corona, California 1283 Sherborn Street Industrial — 8,677 13,575 66 8,677 13,641 22,318 5,555 2005 2011 Cranbury, New Jersey 311 Half Acre Road Industrial — 6,600 14,106 112 6,600 14,218 20,818 4,315 2004 2013 315 Half Acre Road Industrial — 14,100 29,188 645 14,100 29,833 43,933 8,969 2004 2013 Davenport, Florida Park 27 Distribution 210 Industrial — 1,143 5,052 600 1,198 5,597 6,795 2,512 2003 2003 Park 27 Distribution 220 Industrial — 4,374 5,066 5,850 4,502 10,788 15,290 6,102 2007 2007 Davie, Florida Westport Business Park 2555 Industrial — 1,200 1,276 69 1,200 1,345 2,545 805 1991 2011 Westport Business Park 2501 Industrial — 1,088 779 238 1,088 1,017 2,105 647 1991 2011 Westport Business Park 2525 Industrial — 2,363 5,791 1,277 2,363 7,068 9,431 2,737 1991 2011 Deer Park, Texas 801 Seaco Court Industrial — 2,331 4,673 627 2,331 5,300 7,631 1,972 2006 2012 Des Moines, Washington 21202 24th Ave South Industrial — 18,720 36,496 43 18,720 36,539 55,259 3,341 2018 2018 21402 24th Ave South Industrial — 18,970 31,048 1,176 18,970 32,224 51,194 2,769 2018 2018 Duluth, Georgia Sugarloaf 2775 Industrial — 560 4,298 1,156 560 5,454 6,014 2,809 1997 1999 Sugarloaf 3079 Industrial — 776 4,536 3,690 776 8,226 9,002 4,200 1998 1999 Sugarloaf 2855 Industrial — 765 2,618 1,562 765 4,180 4,945 2,231 1999 1999 Sugarloaf 6655 Industrial — 1,651 6,804 859 1,651 7,663 9,314 3,390 1998 2001 2625 Pinemeadow Court Industrial — 732 3,107 676 732 3,783 4,515 1,230 1994 2010 2660 Pinemeadow Court Industrial — 459 2,228 99 459 2,327 2,786 1,188 1996 2010 2450 Satellite Boulevard Industrial — 473 1,741 446 473 2,187 2,660 827 1994 2010 DuPont, Washington 2700 Center Drive Industrial — 34,413 37,943 520 34,582 38,294 72,876 15,590 2013 2013 2800 Center Drive Industrial — 21,025 48,060 — 21,025 48,060 69,085 — 2020 2020 2900 Center Drive Industrial — 34,692 71,066 — 34,692 71,066 105,758 — 2020 2020 2980 Center Drive Industrial — 15,956 17,527 — 15,956 17,527 33,483 — 1996 2020 Center Drive trailer lot Grounds — 3,252 — — 3,252 — 3,252 — n/a 2020 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Durham, North Carolina Centerpoint Raleigh 1805 Industrial — 4,110 10,343 5,151 4,110 15,494 19,604 6,374 2000 2011 Centerpoint Raleigh 1757 Industrial — 2,998 8,722 14 2,998 8,736 11,734 3,059 2007 2011 Eagan, Minnesota Apollo 920 Industrial — 866 3,234 2,022 895 5,227 6,122 3,025 1997 1997 Apollo 940 Industrial — 474 2,092 794 474 2,886 3,360 1,511 2000 2000 Apollo 950 Industrial — 1,432 5,988 127 1,432 6,115 7,547 3,171 2000 2000 2015 Silver Bell Road Industrial — 1,740 4,180 2,908 1,740 7,088 8,828 3,861 1999 1999 Trapp 1279 Industrial — 671 3,441 994 691 4,415 5,106 2,347 1996 1998 Trapp 1245 Industrial — 1,250 5,424 1,657 1,250 7,081 8,331 3,957 1998 1998 Earth City, Missouri Corporate Trail 3655 Industrial — 2,850 4,597 2,278 2,875 6,850 9,725 4,422 2006 2006 East Point, Georgia Camp Creek 2400 Industrial — 296 627 2,259 300 2,882 3,182 1,435 1988 2001 Camp Creek 2600 Industrial — 364 824 1,642 368 2,462 2,830 1,327 1990 2001 Camp Creek 3201 Industrial — 1,937 7,426 4,202 1,937 11,628 13,565 5,578 2004 2004 Camp Creek 3900 Industrial — 287 2,919 2,210 286 5,130 5,416 2,238 2005 2005 Camp Creek 3909 Industrial — 5,687 1,309 26,508 15,168 18,336 33,504 17,337 2014 2006 Camp Creek 4200 Industrial — 2,065 7,037 3,687 2,438 10,351 12,789 6,943 2006 2006 Camp Creek 3000 Industrial — 1,163 1,020 1,479 1,258 2,404 3,662 1,809 2007 2007 Camp Creek 4800 Industrial — 2,476 3,906 2,317 2,740 5,959 8,699 3,714 2008 2008 Camp Creek 4100 Industrial — 3,130 9,115 553 3,327 9,471 12,798 3,787 2013 2013 Camp Creek 3700 Industrial — 1,878 3,842 100 1,883 3,937 5,820 2,044 2014 2014 Camp Creek 4909 Industrial — 7,807 14,321 3,777 7,851 18,054 25,905 5,329 2016 2016 Camp Creek 3707 Industrial — 7,282 20,538 3 7,282 20,541 27,823 5,527 2017 2017 Camp Creek 4505 Industrial — 4,505 9,697 3,489 4,505 13,186 17,691 2,130 2017 2017 Site S Parking Lot Grounds — 4,469 — 303 4,772 — 4,772 663 n/a 2018 Camp Creek 4900 Industrial — 3,244 7,758 599 3,244 8,357 11,601 822 2019 2019 Camp Creek 4850 Industrial — 5,428 7,169 — 5,428 7,169 12,597 335 2020 2020 Easton, Pennsylvania 33 Logistics Park 1610 Industrial — 24,752 55,500 1,939 24,869 57,322 82,191 17,780 2016 2016 33 Logistics Park 1611 Industrial — 17,979 20,882 1,970 17,979 22,852 40,831 6,324 2017 2017 33 Logistics Park 1620 Industrial — 29,786 33,023 1,250 29,729 34,330 64,059 5,316 2018 2018 Elk Grove Village, Illinois 1717 Busse Road Industrial — 3,602 18,065 37 3,602 18,102 21,704 5,965 2004 2011 901 Chase Avenue Industrial — 10,405 8,961 — 10,405 8,961 19,366 477 2020 2020 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Ellenwood, Georgia 2529 Old Anvil Block Industrial — 4,664 9,265 446 4,664 9,711 14,375 3,523 2014 2014 Fairfield, Ohio Union Centre Industrial 6019 Industrial — 5,635 6,576 2,706 5,635 9,282 14,917 5,769 2008 2008 Union Centre Industrial 5855 Industrial — 3,009 15,387 2,063 3,009 17,450 20,459 3,732 2016 2016 Fairfield Logistics Ctr 7940 Industrial — 4,679 8,237 2,177 4,689 10,404 15,093 1,168 2018 2018 Fishers, Indiana Exit 5 9998 Industrial — 581 2,561 1,084 581 3,645 4,226 1,773 1999 1999 Exit 5 9888 Industrial — 555 2,498 1,516 555 4,014 4,569 2,269 2000 2000 Flower Mound, Texas Lakeside Ranch 550 Industrial — 9,861 19,299 494 9,861 19,793 29,654 10,813 2007 2011 Lakeside Ranch 1001 Industrial — 5,662 23,061 2,278 5,662 25,339 31,001 2,006 2019 2019 Lakeside Ranch 350 Industrial — 3,665 10,105 3,734 3,665 13,839 17,504 628 2019 2019 Fontana, California 14970 Jurupa Ave Grounds — 17,306 — — 17,306 — 17,306 962 n/a 2016 7953 Cherry Ave Industrial — 6,704 12,521 824 6,704 13,345 20,049 2,591 2017 2017 9988 Redwood Ave Industrial — 7,755 16,326 695 7,755 17,021 24,776 3,708 2016 2017 11250 Poplar Ave Industrial — 18,138 33,586 — 18,138 33,586 51,724 6,313 2016 2017 16171 Santa Ana Ave Industrial — 13,681 13,331 89 13,681 13,420 27,101 1,646 2018 2018 Fort Lauderdale, Florida Interstate 95 2200 Industrial — 9,332 13,401 2,123 9,332 15,524 24,856 2,513 2017 2017 Interstate 95 2100 Industrial — 10,948 18,681 — 10,948 18,681 29,629 2,703 2017 2017 Fort Worth, Texas Riverpark 3300 Industrial — 3,975 10,633 647 3,975 11,280 15,255 6,637 2007 2011 Franklin, Tennessee Aspen Grove Business 277 Industrial — 936 2,919 4,014 936 6,933 7,869 3,695 1996 1999 Aspen Grove Business 320 Industrial — 1,151 5,824 1,345 1,151 7,169 8,320 3,845 1996 1999 Aspen Grove Business 305 Industrial — 970 4,677 1,097 970 5,774 6,744 3,128 1998 1999 Aspen Grove Business 400 Industrial — 492 1,677 1,199 492 2,876 3,368 1,174 2002 2002 Brentwood South Business 119 Industrial — 569 1,063 1,625 569 2,688 3,257 1,390 1990 1999 Brentwood South Business 121 Industrial — 445 1,563 431 445 1,994 2,439 1,051 1990 1999 Brentwood South Business 123 Industrial — 489 962 1,347 489 2,309 2,798 1,280 1990 1999 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Franklin Park, Illinois 11501 West Irving Park Road Industrial — 3,900 2,702 1,585 3,900 4,287 8,187 2,095 2007 2007 Fullerton, California 500 Burning Tree Rd Industrial — 7,336 4,435 — 7,336 4,435 11,771 935 1991 2018 700 Burning Tree Rd Industrial — 5,001 4,915 — 5,001 4,915 9,916 642 1991 2018 Garden City, Georgia Aviation Court Land Grounds — 1,509 — — 1,509 — 1,509 283 n/a 2006 Garner, North Carolina Greenfield North 600 Industrial — 597 2,456 536 598 2,991 3,589 1,167 2006 2011 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Greenfield North 700 Industrial — 468 2,054 295 469 2,348 2,817 873 2007 2011 Greenfield North 800 Industrial — 438 5,772 579 440 6,349 6,789 1,991 2004 2011 Greenfield North 900 Industrial — 422 5,792 1,762 425 7,551 7,976 2,412 2007 2011 Greenfield North 1000 Industrial — 1,897 6,026 96 1,979 6,040 8,019 1,924 2016 2016 Greenfield North 1001 Industrial — 2,517 5,494 2,523 2,610 7,924 10,534 1,761 2017 2017 N. Greenfield Pkwy Ground DCLP Grounds — 189 222 10 189 232 421 220 n/a 2015 Greenfield North 1100 Industrial — 1,870 5,623 — 1,870 5,623 7,493 187 2020 2020 Greenfield North 1201 Industrial — 3,462 6,909 — 3,462 6,909 10,371 205 2020 2020 Geneva, Illinois 1800 Averill Road Industrial — 3,189 11,582 7,640 4,778 17,633 22,411 5,667 2013 2011 Gibsonton, Florida Tampa Regional Ind Park 13111 Industrial — 10,547 8,662 2,008 10,547 10,670 21,217 2,680 2017 2017 Tampa Regional Ind Park 13040 Industrial — 13,184 13,475 2,118 13,184 15,593 28,777 2,277 2018 2018 Glendale Heights, Illinois 990 North Avenue Industrial — 12,144 5,933 3,812 12,324 9,565 21,889 1,127 2018 2018 Grand Prairie, Texas Grand Lakes 4003 Industrial — 8,106 9,124 15,348 9,595 22,983 32,578 11,533 2017 2006 Grand Lakes 3953 Industrial — 11,853 11,851 13,717 11,853 25,568 37,421 15,001 2008 2008 1803 W. Pioneer Parkway Industrial — 7,381 15,389 45 7,381 15,434 22,815 8,515 2008 2011 Grand Lakes 4053 Industrial — 2,468 6,599 1,242 2,468 7,841 10,309 1,172 2018 2018 Groveport, Ohio Groveport Commerce Center 6200 Industrial — 1,049 5,123 2,786 1,049 7,909 8,958 4,499 1999 1999 Groveport Commerce Center 6300 Industrial — 510 2,395 2,309 510 4,704 5,214 2,363 2000 2000 Groveport Commerce Center 6295 Industrial — 435 5,435 2,054 435 7,489 7,924 3,818 2000 2000 Groveport Commerce Center 6405 Industrial — 1,207 10,322 992 1,207 11,314 12,521 4,496 2005 2005 RGLP North 2842 Industrial — 5,680 22,366 6 5,680 22,372 28,052 6,266 2008 2010 Hayward, California 24493 Clawiter Road Industrial — 23,835 1,525 — 23,835 1,525 25,360 637 1964 2020 Hazelwood, Missouri Lindbergh Distribution 5801 Industrial — 8,200 9,304 3,823 8,491 12,836 21,327 7,101 2007 2007 Hebron, Kentucky Hebron 2305 Industrial — 8,855 10,797 19,323 9,511 29,464 38,975 22,943 2006 2006 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Hebron 2285 Industrial — 6,790 6,730 5,209 6,813 11,916 18,729 7,609 2007 2007 Skyport 2350 Industrial — 898 5,777 1,014 1,428 6,261 7,689 2,092 1997 2010 Skyport 2250 Industrial — 1,190 8,771 395 1,190 9,166 10,356 3,268 1999 2010 Skyport 2245 Industrial — 1,714 8,305 1,091 1,714 9,396 11,110 3,235 2000 2010 Skyport 2265 Industrial — 1,153 6,038 975 1,153 7,013 8,166 2,601 2006 2010 Southpark 1990 Industrial — 366 8,344 — 366 8,344 8,710 1,642 2016 2016 Hialeah, Florida Countyline Corporate Park 3740 Industrial — 18,934 11,560 45 18,934 11,605 30,539 2,400 2018 2018 Countyline Corporate Park 3780 Industrial — 21,445 22,144 100 21,445 22,244 43,689 3,150 2018 2018 Countyline Corporate Park 3760 Industrial — 32,802 52,633 93 32,802 52,726 85,528 6,447 2018 2018 Countyline Corporate Park 3840 Industrial — 15,906 14,953 266 15,906 15,219 31,125 2,172 2018 2018 Countyline Corporate Park 3850 Industrial — 18,270 17,567 156 18,270 17,723 35,993 1,452 2019 2019 Countyline Corporate Park 3870 Industrial — 17,605 17,068 90 17,605 17,158 34,763 1,342 2019 2019 Hialeah Gardens, Florida Miami Ind Logistics Ctr 15002 Industrial — 10,671 14,071 2,696 10,671 16,767 27,438 3,430 2017 2017 Miami Ind Logistics Ctr 14802 Industrial — 10,800 14,236 3,635 10,800 17,871 28,671 3,378 2017 2017 Miami Ind Logistics Ctr 10701 Industrial — 13,048 17,204 2,636 13,048 19,840 32,888 4,384 2017 2017 Hopkins, Minnesota Cornerstone 401 Industrial — 1,454 7,623 2,533 1,454 10,156 11,610 5,751 1996 1997 Houston, Texas Point North 8210 Industrial — 3,125 2,178 2,673 3,125 4,851 7,976 3,442 2008 2008 Point North 8120 Industrial — 4,210 2,108 4,559 4,581 6,296 10,877 2,796 2013 2013 Point North 8111 Industrial — 3,957 15,093 642 3,957 15,735 19,692 4,801 2014 2014 Point North 8411 Industrial — 5,333 6,946 1,271 5,333 8,217 13,550 2,708 2015 2015 Westland 8323 Industrial — 4,183 2,574 3,642 4,417 5,982 10,399 4,189 2008 2008 Westland 13788 Industrial — 3,246 8,338 969 3,246 9,307 12,553 4,764 2011 2011 Gateway Northwest 20710 Industrial — 7,204 8,028 4,167 7,204 12,195 19,399 4,448 2014 2014 Gateway Northwest 20702 Industrial — 2,981 3,122 1,173 2,981 4,295 7,276 1,591 2014 2014 Gateway Northwest 20502 Industrial — 2,987 5,342 21 2,987 5,363 8,350 1,811 2016 2016 22008 N Berwick Drive Industrial — 2,981 4,949 905 2,981 5,854 8,835 1,309 2002 2015 Gateway Northwest 20510 Industrial — 6,787 11,501 792 6,787 12,293 19,080 2,174 2018 2018 Point North 8221 Industrial — 6,503 10,357 1,440 6,503 11,797 18,300 1,241 2019 2019 Huntley, Illinois 14100 Weber Drive Industrial — 7,539 34,069 78 7,539 34,147 41,686 6,850 2015 2015 Hutchins, Texas 801 Wintergreen Road Industrial — 5,290 9,115 1,218 5,290 10,333 15,623 6,483 2006 2006 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Prime Pointe 1005 Industrial — 5,865 19,420 59 5,865 19,479 25,344 4,411 2016 2016 Prime Pointe 1015 Industrial — 8,356 16,319 2,443 8,356 18,762 27,118 2,668 2018 2018 Indianapolis, Indiana Park 100 5550 Industrial — 1,171 12,611 678 1,424 13,036 14,460 8,248 1997 1995 Park 100 Bldg 121 Land Lease Grounds — 3 — — 3 — 3 — n/a 2003 West 79th St. Parking Lot LL Grounds — 350 — 699 1,049 — 1,049 852 n/a 2006 North Airport Park 7750 Industrial — 1,620 4,329 777 1,620 5,106 6,726 1,968 1997 2010 Park 100 5010 Industrial — 621 1,687 569 621 2,256 2,877 1,026 1984 2010 Park 100 5134 Industrial — 578 1,911 207 578 2,118 2,696 773 1984 2010 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Park 100 5302 Industrial — 384 1,257 428 384 1,685 2,069 915 1989 2010 Park 100 5303 Industrial — 384 1,737 376 384 2,113 2,497 924 1989 2010 Park 100 7225 Industrial — 1,037 13,332 934 1,037 14,266 15,303 5,075 1996 2010 Park 100 4925 Industrial — 1,152 8,588 2,390 1,152 10,978 12,130 4,132 2000 2010 8711 North River Crossing Blvd HQ/Core Portfolio 17,973 4,137 24,259 — 4,137 24,259 28,396 996 2020 2020 Katy, Texas 3900 Peek Road Industrial — 8,584 14,385 — 8,584 14,385 22,969 511 2020 2020 Clay 99 bldg 1 Industrial — 18,688 38,866 — 18,688 38,866 57,554 629 2020 2020 Kent, Washington 21214 66th Ave South Industrial — 3,813 9,767 — 3,813 9,767 13,580 166 2016 2020 Kutztown, Pennsylvania West Hills 9645 Industrial — 15,340 47,981 623 15,340 48,604 63,944 14,050 2014 2014 West Hills 9677 Industrial — 5,218 13,029 68 5,218 13,097 18,315 3,797 2015 2015 La Mirada, California 16501 Trojan Way Industrial — 23,503 30,945 125 23,503 31,070 54,573 10,349 2002 2012 16301 Trojan Way Industrial — 39,645 22,164 25 39,645 22,189 61,834 2,648 2018 2018 Lancaster, Texas Lancaster 2820 Industrial — 9,786 22,270 8 9,786 22,278 32,064 3,467 2018 2018 LaPorte, Texas Bayport Container Lot Grounds — 3,334 — 1,041 4,375 — 4,375 — n/a 2010 Lawrenceville, Georgia 175 Alcovy Industrial Road Industrial — 1,480 2,935 73 1,487 3,001 4,488 1,214 2004 2004 Lebanon, Indiana Lebanon Park 185 Industrial — 177 8,664 1,534 177 10,198 10,375 5,789 2000 1997 Lebanon Park 322 Industrial — 340 6,230 1,578 340 7,808 8,148 4,188 1999 1999 Lebanon Park 500 Industrial — 816 10,741 2,670 815 13,412 14,227 5,564 2005 2005 Lebanon Park 210 Industrial — 156 3,568 109 156 3,677 3,833 1,371 1996 2010 Lebanon Park 311 Industrial — 349 7,847 907 350 8,753 9,103 3,439 1998 2010 Lebanon, Tennessee Park 840 West 14840 Industrial — 6,776 8,449 6,336 6,776 14,785 21,561 10,411 2006 2006 Park 840 East 1009 Industrial — 7,731 14,854 1,412 7,852 16,145 23,997 8,725 2013 2013 Linden, New Jersey Legacy Commerce Center 801 Industrial — 22,134 23,645 2,663 22,134 26,308 48,442 6,540 2014 2014 Legacy Commerce Center 301 Industrial — 6,933 8,575 168 6,933 8,743 15,676 2,403 2015 2015 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Legacy Commerce Center 901 Industrial — 25,935 19,806 2,301 25,937 22,105 48,042 5,541 2016 2016 Lithia Springs, Georgia 2601 Skyview Drive Industrial — 4,282 9,534 58 4,282 9,592 13,874 2,228 2016 2017 Lockport, Illinois Lockport 16328 Industrial — 3,339 17,446 460 3,339 17,906 21,245 2,888 2016 2017 Lockport 16410 Industrial — 2,677 16,117 285 2,677 16,402 19,079 2,564 2016 2017 Lockport 16508 Industrial — 4,520 17,472 2,518 4,520 19,990 24,510 3,224 2017 2017 Lockbourne, Ohio Creekside 2120 Industrial — 2,868 15,406 787 2,868 16,193 19,061 5,591 2008 2012 Creekside 4555 Industrial — 1,947 11,453 245 1,947 11,698 13,645 3,887 2005 2012 Lodi, New Jersey 65 Industrial Road Industrial — 20,063 899 — 20,063 899 20,962 26 1965 2020 Logan Township, New Jersey 1130 Commerce Boulevard Industrial — 3,770 18,699 1,646 3,770 20,345 24,115 5,988 2002 2013 Long Beach, California 3700 Cover Street Industrial — 7,280 6,954 — 7,280 6,954 14,234 3,049 2012 2013 Lynwood, California 2700 East Imperial Highway Industrial — 16,847 17,865 56 16,847 17,921 34,768 7,287 1999 2011 11600 Alameda Street Industrial — 10,705 10,979 1,706 10,958 12,432 23,390 1,863 2017 2017 Manteca, California 600 Spreckels Avenue Industrial — 4,851 18,985 272 4,851 19,257 24,108 6,324 1999 2012 Maple Grove, Minnesota Arbor Lakes 10500 Industrial — 4,803 9,891 3,660 4,912 13,442 18,354 1,191 2018 2018 Arbor Lakes 10501 Industrial — 5,363 17,713 77 5,363 17,790 23,153 1,668 2019 2019 Park 81 10750 Industrial — 3,971 9,262 1 3,971 9,263 13,234 646 2019 2019 Maryland Heights, Missouri Riverport 3128 Industrial — 733 1,492 2,744 733 4,236 4,969 2,087 2001 2001 Riverport 3101 Industrial — 1,864 3,072 2,207 1,864 5,279 7,143 3,552 2007 2007 McDonough, Georgia Liberty Distribution 120 Industrial — 615 8,117 699 615 8,816 9,431 4,677 1997 1999 Liberty Distribution 250 Industrial — 2,273 10,910 6,913 3,416 16,680 20,096 7,833 2001 2001 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Mechanicsburg, Pennsylvania 500 Independence Avenue Industrial — 4,494 15,007 883 4,499 15,885 20,384 4,380 2008 2013 Melrose Park, Illinois 1600 North 25th Avenue Industrial — 5,907 17,516 323 5,907 17,839 23,746 7,035 2000 2010 Miami, Florida 9601 NW 112 Avenue Industrial — 11,626 14,651 8 11,626 14,659 26,285 4,914 2003 2013 Minooka, Illinois Midpoint Distribution 801 Industrial — 6,282 33,196 627 6,282 33,823 40,105 10,768 2008 2013 Modesto, California 1000 Oates Court Industrial — 10,115 16,944 428 10,115 17,372 27,487 7,421 2002 2012 Monroe Twp., New Jersey 773 Cranbury South River Road Industrial — 3,001 36,527 160 3,001 36,687 39,688 5,846 2016 2017 Moreno Valley, California 17791 Perris Boulevard Industrial — 67,806 74,531 38 67,806 74,569 142,375 10,725 2018 2017 15810 Heacock Street Industrial — 9,727 18,882 2,770 9,727 21,652 31,379 2,485 2017 2017 24975 Nandina Ave Industrial — 13,322 17,214 228 13,322 17,442 30,764 1,181 2019 2019 24960 San Michele Industrial — 8,336 13,705 — 8,336 13,705 22,041 1,566 2019 2019 Morgans Point, Texas Barbours Cut 1200 Industrial — 889 8,209 90 889 8,299 9,188 3,427 2004 2010 Barbours Cut 1000 Industrial — 868 8,471 168 868 8,639 9,507 3,596 2005 2010 Morrisville, North Carolina Perimeter Park 3000 Industrial — 482 1,982 1,756 491 3,729 4,220 1,859 1989 1999 Perimeter Park 2900 Industrial — 235 1,314 1,644 241 2,952 3,193 1,553 1990 1999 Perimeter Park 2800 Industrial — 777 4,151 1,317 791 5,454 6,245 2,876 1992 1999 Perimeter Park 2700 Industrial — 662 1,081 2,270 662 3,351 4,013 1,610 2001 2001 Woodlake 100 Industrial — 633 3,183 2,080 1,132 4,764 5,896 2,577 1994 1999 Woodlake 101 Industrial — 615 3,868 541 615 4,409 5,024 2,335 1997 1999 Woodlake 200 Industrial — 357 3,688 980 357 4,668 5,025 2,416 1999 1999 Woodlake 501 Industrial — 640 5,477 429 640 5,906 6,546 3,087 1999 1999 Woodlake 1000 Industrial — 514 2,731 3,076 514 5,807 6,321 1,620 2020 2002 Woodlake 1200 Industrial — 740 4,155 2,445 740 6,600 7,340 2,277 2020 2002 Woodlake 400 Industrial — 390 1,055 454 390 1,509 1,899 652 2004 2004 Myerstown, Pennsylvania Central Logistics Park 100 Industrial — 17,537 29,564 — 17,537 29,564 47,101 1,105 2020 2020 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Naperville, Illinois 1835 W. Jefferson Industrial — 2,209 7,921 946 2,213 8,863 11,076 3,659 2005 2003 175 Ambassador Drive Industrial — 3,822 11,252 11 3,822 11,263 15,085 4,130 2006 2010 1860 West Jefferson Industrial — 7,016 35,581 764 7,016 36,345 43,361 14,545 2000 2012 Nashville, Tennessee Airpark East 800 Industrial — 1,564 2,129 1,807 1,564 3,936 5,500 1,671 2002 2002 Nashville Business 3300 Industrial — 936 4,773 1,914 936 6,687 7,623 3,567 1997 1999 Nashville Business 3438 Industrial — 3,048 8,165 2,184 3,048 10,349 13,397 4,327 2005 2005 Four-Forty Business 700 Industrial — 938 6,354 706 938 7,060 7,998 3,787 1997 1999 Four-Forty Business 684 Industrial — 1,812 6,561 2,207 1,812 8,768 10,580 4,560 1998 1999 Four-Forty Business 782 Industrial — 1,522 4,820 1,657 1,522 6,477 7,999 3,452 1997 1999 Four-Forty Business 784 Industrial — 471 2,153 1,716 471 3,869 4,340 2,241 1999 1999 Four-Forty Business 701 Industrial — 997 4,763 115 997 4,878 5,875 1,665 1996 2010 Newark, New Jersey 429 Delancy Street Industrial — 60,393 85,359 944 60,486 86,210 146,696 3,797 2019 2019 Northlake, Illinois Northlake Distribution 635 Industrial — 5,721 9,008 1,574 5,721 10,582 16,303 4,613 2002 2002 Northlake Distribution 599 Industrial — 5,382 5,685 3,568 5,382 9,253 14,635 5,325 2014 2006 200 Champion Way Industrial — 3,554 11,528 832 3,554 12,360 15,914 4,088 1997 2011 Oakland, California 1905 Dennison Street Industrial 15,492 12,118 20,518 — 12,118 20,518 32,636 289 1956 2020 955 Kennedy Street Industrial 9,792 13,053 9,764 — 13,053 9,764 22,817 193 1966 2020 Orange, California 210 W Baywood Ave Industrial — 5,066 4,515 1,746 5,066 6,261 11,327 683 1989 2018 Orlando, Florida 2502 Lake Orange Industrial — 2,331 3,235 319 2,331 3,554 5,885 1,572 2003 2003 Duke Realty Corporation and Duke Realty Limited Partnership Schedule III Initial Cost Cost Capitalized Gross Book Value at 12/31/2020 Name Asset Type Encumbrances Land Buildings Land/Land Imp Bldgs/TI Total (1) Accum. Depr. (2) Year Constructed/Renovated Year Acquired Parksouth Distribution 2500 Industrial — 565 4,360 2,030 570 6,385 6,955 3,412 1996 1999 Parksouth Distribution 2490 Industrial — 493 4,170 946 498 5,111 5,609 2,928 1997 1999 Parksouth Distribution 2491 Industrial — 593 3,150 1,833 597 4,979 5,576 2,418 1998 1999 Parksouth Distribution 9600 Industrial — 649 4,111 1,128 653 5,235 5,888 2,916 1997 1999 Parksouth Distribution 9550 Industrial — 1,030 4,207 3,218 1,035 7,420 8,455 3,623 1999 1999 Parksouth Distribution 2481 Industrial — 725 2,245 1,542 730 |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Consolidation, Policy | Principles of Consolidation The consolidated financial statements include our accounts and the accounts of our majority-owned or controlled subsidiaries. The equity interests in these controlled subsidiaries not owned by us are reflected as noncontrolling interests in the consolidated financial statements. All significant intercompany balances and transactions have been eliminated in the consolidated financial statements. Investments in entities that we do not control, and variable interest entities ("VIEs") in which we are not the primary beneficiary (to the extent applicable), are not consolidated and are reflected as investments in unconsolidated joint ventures under the equity method of reporting. Due to the fact that the Limited Partners do not have kick out rights, or substantive participating rights, the Partnership is a VIE. Because the General Partner holds majority ownership and exercises control over every aspect of the Partnership's operations, the General Partner has been determined as the primary beneficiary of the Partnership and, therefore, consolidates the Partnership. |
Reclassifications | Reclassifications There have been no amounts in the accompanying consolidated financial statements reclassified to conform to the 2020 consolidated financial statement presentation. |
Real Estate, Policy | Real Estate Investments Rental real property, including land, land improvements, buildings and tenant improvements, are included in real estate investments and are generally stated at cost. Construction in process and undeveloped land are included in real estate investments and are stated at cost. Real estate investments also include our equity interests in unconsolidated joint ventures that own and operate rental properties and hold land for development. Depreciation Buildings and land improvements are depreciated on the straight-line method over their estimated lives not to exceed 40 and 15 years, respectively, for properties that we develop, and not to exceed 30 and 10 years, respectively, for acquired properties. Tenant improvement costs are depreciated using the straight-line method over the shorter of the useful life of the asset or term of the related lease. Cost Capitalization Direct and certain indirect costs, including interest, clearly associated with the development, construction or expansion of real estate investments are capitalized as a cost of the property. Direct costs include all leasing commissions paid to third parties for new leases or lease renewals. We capitalize a portion of our indirect costs associated with our construction and development efforts. In assessing the amount of direct and indirect costs to be capitalized, allocations are made based on estimates of the actual amount of time spent in each activity. We do not capitalize any costs attributable to downtime or to unsuccessful projects. Effective on January 1, 2019, only costs that are incremental to executing a lease are capitalizable. Prior to January 1, 2019, we capitalized a portion of our indirect costs associated with our leasing efforts based on the amount of time spent on leasing activities. We capitalize interest and direct and indirect project costs associated with the initial construction of a property up to the time the property is substantially complete and ready for its intended use. In addition, we capitalize costs, including real estate taxes, insurance and utilities, that have been allocated to vacant space based on the square footage of the portion of the building not held available for immediate occupancy during the extended lease-up periods after construction of the building shell has been completed if costs are being incurred to ready the vacant space for its intended use. If costs and activities incurred to ready the vacant space cease, then cost capitalization is also discontinued until such activities are resumed. Once necessary work has been completed on a vacant space, project costs are no longer capitalized. We cease capitalization of all project costs on extended lease-up periods when significant activities have ceased, which does not exceed the shorter of a one-year period after the completion of the building shell or when the property attains 90% occupancy. Impairment We evaluate our real estate assets, with the exception of those that are classified as held-for-sale, for impairment whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. If such an evaluation is considered necessary, we compare the carrying amount of that real estate asset, or asset group, with the expected undiscounted cash flows that are directly associated with, and that are expected to arise as a direct result of, the use and eventual disposition of that asset, or asset group. Our estimate of the expected future cash flows used in testing for impairment is based on, among other things, our estimates regarding future market conditions, rental rates, occupancy levels, costs of tenant improvements, leasing commissions and other tenant concessions, assumptions regarding the residual value of our properties at the end of our anticipated holding period and the length of our anticipated holding period and is, therefore, subjective by nature. These assumptions could differ materially from actual results. If our strategy changes or if market conditions otherwise dictate a reduction in the holding period and an earlier sale date, an impairment loss could be recognized and such loss could be material. To the extent the carrying amount of a real estate asset, or asset group, exceeds the associated estimate of undiscounted cash flows, an impairment loss is recorded to reduce the carrying value of the asset to its fair value. The determination of the fair value of real estate assets is also highly subjective, especially in markets where there is a lack of recent comparable transactions. We primarily utilize the income approach to estimate the fair value of our income producing real estate assets. We utilize marketplace participant assumptions to estimate the fair value of a real estate asset when an impairment charge is required to be measured. The estimation of future cash flows, as well as the selection of the discount rate and exit capitalization rate used in applying the income approach, are highly subjective measures in estimating fair value. Real estate assets classified as held-for-sale are reported at the lower of their carrying value or their fair value, less estimated costs to sell. Once a property is designated as held-for-sale, no further depreciation expense is recorded. Purchase Accounting Our acquisitions of properties have been accounted for as asset acquisitions as they have not met the definition of a business. Transaction costs related to asset acquisitions are capitalized. To the extent that an acquired property meets the definition of a business, we expense acquisition related costs immediately as period costs. To the extent that we gain control of real estate properties that are accounted for as asset acquisitions, as opposed to business combinations, we accumulate the costs of pre-existing equity interest and consideration paid for additional interest acquired and we do not remeasure our pre-existing equity interest. Generally contingencies arising from an asset acquisition are only recognized when the contingency is paid or becomes payable. We allocate the purchase price of asset acquisitions that meet the definition of a business to tangible and identified intangible assets based on their relative fair values, using all pertinent information available at the date of acquisition. Capitalized acquisition costs are also included in the total cost basis of acquired properties that are asset acquisitions. The allocation to tangible assets (buildings, tenant improvements and land) is based upon management's determination of the value of the property as if it were vacant. This “as-if vacant” value is estimated using an income, or discounted cash flow, approach that relies upon internally determined assumptions that we believe are consistent with current market conditions for similar properties. The most important assumptions in determining the allocation of the purchase price to tangible assets are the exit capitalization rate, estimated market rents and the fair value of the underlying land. The purchase price of real estate assets is also allocated to intangible assets consisting of the above or below market component of in-place leases and the value of in-place leases. The value allocable to the above or below market component of an acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be received pursuant to the lease over its remaining term and (ii) management's estimate of the amounts that would be received using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in deferred leasing and other costs in the balance sheet and below market leases are included in other liabilities in the balance sheet; both are amortized to rental income over the remaining terms of the respective leases. Factors considered in determining the value allocable to in-place leases include estimates, during hypothetical expected lease-up periods, of space that is actually leased at the time of acquisition, of lost rent at market rates, fixed operating costs that will be recovered from tenants and theoretical leasing commissions required to execute similar leases. These intangible assets are included in deferred leasing and other costs in the balance sheet and are amortized over the remaining term of the existing lease. |
Joint Ventures Policy | Joint Ventures We have equity interests in unconsolidated joint ventures that primarily own and operate rental properties or hold land for development. These unconsolidated joint ventures are primarily engaged in the operation and development of industrial real estate properties. We consolidate joint ventures that are considered to be VIEs where we are the primary beneficiary. We analyze our investments in joint ventures to determine if the joint venture is considered a VIE and would require consolidation. We (i) evaluate the sufficiency of the total equity investment at risk, (ii) review the voting rights and decision-making authority of the equity investment holders as a group and whether there are limited partners (or similar owning entities) that lack substantive participating or kick out rights, guaranteed returns, protection against losses, or capping of residual returns within the group and (iii) establish whether activities within the venture are on behalf of an investor with disproportionately few voting rights in making this VIE determination. To the extent that we own interests in a VIE and we (i) have the power to direct the activities that most significantly impact the economic performance of the VIE and (ii) have the obligation or rights to absorb losses or receive benefits that could potentially be significant to the VIE, then we would be determined to be the primary beneficiary and would consolidate the VIE. To the extent that we own interests in a VIE, then at each reporting period, we re-assess our conclusions as to which, if any, party within the VIE is considered the primary beneficiary. Consolidated joint ventures that are VIE's were not significant in any period presented in these consolidated financial statements. To the extent that our joint ventures do not qualify as VIEs, they are consolidated if we control them through majority ownership interests or if we are the managing entity (general partner or managing member) and our partner does not have substantive participating rights. Control is further demonstrated by our ability to unilaterally make significant operating decisions, refinance debt and sell the assets of the joint venture without the consent of the non-managing entity and the inability of the non-managing entity to remove us from our role as the managing entity. Consolidated joint ventures that are not VIEs are not significant in any period presented in these consolidated financial statements. We use the equity method of accounting for those joint ventures where we exercise significant influence but do not have control. Under the equity method of accounting, our investment in each joint venture is included on our balance sheet; however, the assets and liabilities of the joint ventures for which we use the equity method are not included on our balance sheet. To the extent that we contribute assets to a joint venture, our investment in the joint venture is recorded at our cost basis in the assets that were contributed to the joint venture. To the extent that our cost basis is different than the basis reflected at the joint venture level, the basis difference is amortized over the life of the related asset and included in our share of equity in net income of the joint venture. We recognize gains on the contribution or sale of real estate to joint ventures, relating solely to the outside partner's interest, to the extent the economic substance of the transaction is a sale. When circumstances indicate there may have been a reduction in the value of an equity investment, we evaluate whether the loss in value is other than temporary. If we conclude it is other than temporary, we recognize an impairment charge to reflect the equity investment at fair value. |
Cash and Cash Equivalents, Policy | Cash Equivalents Investments with an original maturity of three months or less are classified as cash equivalents. |
Receivables, Policy | Valuation of Receivables Upon the adoption of ASC 842 on January 1, 2019, our determination of the adequacy of our allowances for tenant receivables includes a binary assessment of whether or not the amounts due under a tenant’s lease agreement are probable of collection. For such amounts that are deemed probable of collection, revenue continues to be recorded |
Deferred Charges, Policy | Deferred Costs Deferred Financing Costs Costs incurred in connection with obtaining financing are deferred and are amortized to interest expense over the term of the related loan. The costs for issuing debt, other than lines of credit, are presented on the consolidated balance sheets as a direct deduction from the debt's carrying value, while debt issuance costs related to the Partnership's unsecured line of credit are presented as assets on the consolidated balance sheets, as part of other escrow deposits and other assets. Lease Related Costs and Acquired Lease-Related Intangible Assets Effective on January 1, 2019, only costs that are directly incremental to executing a lease are capitalized. Acquired lease-related intangible assets consist of above market lease assets and the value allocable to in-place leases. Above market lease assets are amortized as a reduction to rental income over the remaining terms of the respective leases. In-place lease intangible assets are amortized on a straight-line basis and included within depreciation and amortization in the consolidated statements of operations and comprehensive income. Deferred leasing costs and acquired lease-related intangible assets at December 31, 2020 and 2019, excluding amounts classified as held-for-sale, were as follows (in thousands): 2020 2019 Deferred leasing costs $ 359,646 $ 333,706 Acquired lease-related intangible assets 174,241 190,595 $ 533,887 $ 524,301 Accumulated amortization - deferred leasing costs $ (120,756) $ (109,843) Accumulated amortization - acquired lease-related intangible assets (83,366) (94,014) Total $ 329,765 $ 320,444 Amounts recorded related to amortization expense for in-place leases for the years ended December 31, 2020 , 2019 and 2018 totaled $19.5 million, $22.0 million and $25.0 million, respectively. Charges to rental income related to the amortization of above market lease assets for the years ended December 31, 2020 , 2019 and 2018 totaled $639,000, $703,000 and $777,000, respectively. The expected future amortization, or charge to rental income, of acquired lease-related intangible assets is summarized in the table below (in thousands): Year Amortization Expense Charge to Rental Income 2021 $ 18,925 $ 363 2022 15,412 353 2023 13,603 353 2024 11,014 59 2025 8,866 — Thereafter 21,927 — $ 89,747 $ 1,128 |
Noncontrolling Interests Policy | Noncontrolling Interests Noncontrolling interests relate to the minority ownership interests in the Partnership and interests in consolidated property partnerships that are not wholly owned by the General Partner or the Partnership. Noncontrolling interests are subsequently adjusted for additional contributions, distributions to noncontrolling holders and the noncontrolling holders' proportionate share of the net earnings or losses of each respective entity. We report noncontrolling interests as a component of total equity. When a Common Unit of the Partnership is redeemed (Note 1), the change in ownership is treated as an equity transaction by the General Partner and there is no effect on its earnings or net assets. |
Revenue Recognition, Policy | Revenue Recognition On January 1, 2018, we concurrently adopted ASC 606, Revenue from Contracts with Customers ("ASC 606") and ASC 610-20, Other Income: Gains and Losses from the De-recognition of Non-financial Assets ("ASC 610-20") using a modified retrospective ("cumulative effect") method of adoption. ASC 606 has superseded nearly all existing GAAP revenue recognition guidance, although its scope excludes lease contracts, which represent our primary source of revenue. The standard’s core principle is that a company will recognize revenue when it satisfies performance obligations, by transferring promised goods or services to customers, in an amount that reflects the consideration to which the company expects to be entitled in exchange for fulfilling those performance obligations. There was no cumulative adjustment recognized to beginning retained earnings as of January 1, 2018 as the result of adopting ASC 606 and ASC 610-20. Rental and Related Revenue Rental income from leases is recognized on a straight-line basis. If a lease provides for tenant improvements, we determine whether we or the tenant is the owner of the tenant improvements. When we are the owner of the tenant improvements, any tenant improvements funded by the tenant are treated as lease payments which are deferred and amortized as revenue over the lease term. When the tenant is the owner of the tenant improvements, and we fund such improvements, we record such tenant improvement allowances as lease incentives and amortize as a reduction of revenue over the lease term. We record lease termination fees when a tenant has executed a definitive termination agreement with us and the payment of the termination fee is not subject to any material conditions that must be met or waived before the fee is due to us. General Contractor and Service Fee Revenue Effective on January 1, 2018, general contractor and service fee revenues, as presented on the Consolidated Statements of Operations, are accounted for within the scope of ASC 606. General contractor and service fee revenues are comprised primarily of construction and development related revenues earned from third parties while acting in capacity of a developer, as a general contractor or a construction manager. There are other ancillary streams of revenue included in general contractor and service fee revenues (see Note 10), such as management fees earned from unconsolidated joint ventures, which are not significant. Our construction arrangements are typically structured with only one performance obligation, which generally represents an obligation either to construct a new building or to construct fixtures in an existing building, and these single performance obligations are satisfied over time as construction progresses. We recognize revenue as we satisfy such performance obligations using the percentage of completion method, which is an input method allowed under ASC 606. Using this method, profits are recorded based on our estimates of the percentage of completion of individual contracts, commencing when the work performed under the contracts reaches a point where the final costs can be estimated with reasonable accuracy. The percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs. We believe the percentage of completion method is a faithful depiction of the transfer of goods and services as changes in job performance and estimated profitability, which result in revisions to costs and income and are recognized in the period in which the revisions are determined, have not historically been significant. We typically receive regular progress payments on the majority of our construction arrangements and such arrangements generally have an original duration of less than one year. As the result of the relatively short duration of our construction arrangements, we have elected to apply the optional disclosure exemptions, included in ASC 606, related to our remaining performance obligations for our in-process construction projects, for which any future variable consideration is not material. Changes in job performance, job conditions and estimated profitability may result in revisions to costs and income and are recognized in the period in which the revisions are determined. To the extent that a fixed-price contract is estimated to result in a loss, the loss is recorded immediately. Opening and closing balances of construction receivables are presented separately on the Consolidated Balance Sheets. Under billed and over billed receivables on construction contracts totaled $16.6 million and $105,000, respectively, at December 31, 2020 and $16.5 million and $159,000, respectively, at December 31, 2019. Over billed receivables are included in other liabilities in the Consolidated Balance Sheets. We generally do not have any contract assets associated with our construction arrangements. Management fees are based on a percentage of rental receipts of properties managed and are recognized as the rental receipts are collected. Maintenance fees are based upon established hourly rates and are recognized as the services are performed. |
Discontinued Operations, Policy | Property Sales Only disposals representing a strategic shift in operations (for example, a disposal of a major geographic area or a major line of business) should be presented as discontinued operations in accordance with ASC 205-20, without consideration of significant continuing involvement. Effective on January 1, 2018, gains on sales of properties, including partial sales, of non-financial assets (and in-substance non-financial assets) to non-customers are recognized in accordance with ASC 610-20, while the sale of non-financial assets with customers are governed by ASC 606. The only difference in the treatment of sales to customers and non-customers is the presentation in the Consolidated Statements of Operations (revenue and expense is reported when the sale is to a customer and net gain or loss is reported when the sale is to a non-customer). Based on the nature of our business, our property sales generally represent transactions with non-customers. In the typical course of our business, sales of non-financial assets represent only one performance obligation and are recognized when an enforceable contract is in place, collectability is ensured and control is transferred to the buyer. |
Leases | Leases On January 1, 2019, we adopted the new lease standard, ASC 842, on a prospective basis. ASC 842 has superseded all previous GAAP guidance for accounting for leases. As part of adoption, we elected the package of practical expedients available for implementation, which included: (i) relief from re-assessing whether an expired or existing contract meets the definition of a lease, (ii) relief from re-assessing the classification of expired or existing leases at the adoption date and (iii) allowing previously capitalized initial direct leasing costs to continue to be amortized. Due in large part to electing these practical expedients, the adoption of ASC 842 did not result in recording a cumulative adjustment to the opening balance of distributions in excess of net income. As a lessor, our primary business is the development, acquisition, and operation of industrial real estate properties that are held for investment and leased to tenants. We manage residual risk through investing in properties that we believe will appreciate in value over time. We also perform a credit analysis for tenants prior to leases being executed, and on an ongoing basis, to ensure collectability is probable prior to recognizing lease revenues on an accrual basis. For lessors, the accounting under ASC 842 remains largely unchanged with the notable exception that ASC 842 requires that lessors expense certain initial direct costs, which were capitalizable under prior leasing standards, as incurred. Under ASC 842, only the incremental costs of signing a lease are capitalizable. Non-incremental costs attributable to successful leases represent internal costs allocable to successful leasing activities and exclude estimated costs related to downtime and/or unsuccessful deals. These costs primarily consist of compensation and other benefits for internal leasing and legal personnel. These costs are not capitalizable "incremental costs" in the context of the applicable lease accounting rules, but we believe separate presentation on the Consolidated Statements of Operations provides useful information for purposes of comparability with economically similar success-based costs incurred by other organizations that outsource their leasing functions, which are generally capitalizable. ASC 842 also requires lessors to exclude certain lessor costs, such as real estate taxes and insurance, that are paid directly by lessees to third parties from rental revenue and the associated rental expense. Lessor costs that are paid by the lessor and reimbursed by the lessee continue to be recorded through rental revenue and the associated rental expense. ASC 842 allows lessors an additional practical expedient to not separate rental recovery revenue related to lease-related services from the associated rental revenue related to the lease when certain criteria are met. The lease-related services provided to our tenants include property management, common area maintenance ("CAM") and utilities. We assessed the applicable criteria, concluding that the timing and straight-line pattern of transfer to the lessees for rental recovery revenue from our lease-related services and revenue from the underlying leases are the same and that lease classification does not change, and elected to apply this additional practical expedient. As a lessee, ASC 842 requires lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase of the leased asset by the lessee. This classification determines whether the lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. A lessee is also required to record a right-of-use ("ROU") asset and a lease liability for all leases with a term of greater than 12 months regardless of classification. |
Earnings Per Share, Policy | Net Income Per Common Share or Common Unit Basic net income per common share or Common Unit is computed by dividing net income attributable to common shareholders or common unitholders, less dividends or distributions on share-based awards expected to vest (referred to as "participating securities" and primarily composed of unvested restricted stock units), by the weighted average number of common shares or Common Units outstanding for the period. Diluted net income per common share is computed by dividing the sum of net income attributable to common shareholders and the noncontrolling interest in earnings allocable to Limited Partner Units (to the extent the Limited Partner Units are dilutive), less dividends or distributions on participating securities that are anti-dilutive, by the sum of the weighted average number of common shares outstanding and, to the extent they are dilutive, weighted average number of Limited Partner Units outstanding and any potential dilutive securities for the period. Diluted net income per Common Unit is computed by dividing the net income attributable to common unitholders, less dividends or distributions on participating securities that are anti-dilutive, by the sum of the weighted average number of Common Units outstanding and any potential dilutive securities for the period. The following table reconciles the components of basic and diluted net income per common share or Common Unit (in thousands): 2020 2019 2018 General Partner Net income attributable to common shareholders $ 299,915 $ 428,972 $ 383,729 Less: Dividends on participating securities (1,447) (1,487) (1,675) Basic net income attributable to common shareholders 298,468 427,485 382,054 Add back dividends on dilutive participating securities — 1,487 1,675 Noncontrolling interest in earnings of common unitholders 2,663 3,678 3,528 Diluted net income attributable to common shareholders $ 301,131 $ 432,650 $ 387,257 Weighted average number of common shares outstanding 370,057 362,234 357,569 Weighted average Limited Partner Units outstanding 3,303 3,118 3,290 Other potential dilutive shares 796 1,987 2,438 Weighted average number of common shares and potential dilutive securities 374,156 367,339 363,297 Partnership Net income attributable to common unitholders $ 302,578 $ 432,650 $ 387,257 Less: Distributions on participating securities (1,447) (1,487) (1,675) Basic net income attributable to common unitholders $ 301,131 $ 431,163 $ 385,582 Add back distributions on dilutive participating securities — 1,487 1,675 Diluted net income attributable to common unitholders $ 301,131 $ 432,650 $ 387,257 Weighted average number of Common Units outstanding 373,360 365,352 360,859 Other potential dilutive units 796 1,987 2,438 Weighted average number of Common Units and potential dilutive securities 374,156 367,339 363,297 The following table summarizes the data that is excluded from the computation of net income per common share or Common Unit as a result of being anti-dilutive (in thousands): 2020 2019 2018 General Partner and Partnership Other potential dilutive shares or units: Anti-dilutive outstanding potential shares or units under fixed stock option and other stock-based compensation plans — — — Anti-dilutive outstanding participating securities 1,621 — — |
Income Tax, Policy | Federal Income Taxes General Partner The General Partner has elected to be taxed as a REIT under the Code, as amended. To qualify as a REIT, the General Partner must meet a number of organizational and operational requirements, including a requirement to distribute at least 90% of its REIT taxable income to its shareholders. Management intends to continue to adhere to these requirements and to maintain the General Partner's REIT status. As a REIT, the General Partner is entitled to a tax deduction for the dividends it pays to shareholders. Accordingly, the General Partner generally will not be subject to federal income taxes as long as it currently distributes to shareholders an amount equal to or in excess of its taxable income. The General Partner is, however, generally subject to federal income taxes on any taxable income that is not currently distributed to its shareholders. If the General Partner fails to qualify as a REIT in any taxable year, it will be subject to federal income taxes and may not be able to qualify as a REIT for four subsequent taxable years. REIT qualification reduces, but does not eliminate, the amount of state and local taxes we pay. In addition, our financial statements include the operations of taxable corporate subsidiaries that are not entitled to a dividends paid deduction and are subject to federal, state and local income taxes. As a REIT, the General Partner may also be subject to certain federal excise taxes if it engages in certain types of transactions. The following table reconciles the General Partner's net income to taxable income before the dividends paid deduction, and subject to the 90% distribution requirement, for the years ended December 31, 2020, 2019 and 2018 (in thousands): 2020 2019 2018 Net income $ 302,760 $ 432,644 $ 387,268 Book/tax differences 39,566 (120,421) (97,079) Taxable income before the dividends paid deduction 342,326 312,223 290,189 Less: capital gains (90,242) (62,513) (63,151) Adjusted taxable income subject to the 90% distribution requirement $ 252,084 $ 249,710 $ 227,038 The General Partner's dividends paid deduction is summarized below (in thousands): 2020 2019 2018 Cash dividends paid $ 355,287 $ 318,702 $ 291,502 Cash dividends declared and paid in subsequent year that apply to current year — 6,521 9,286 Cash dividends declared and paid in current year that apply to previous year (6,521) (9,286) (7,901) Dividends paid deduction 348,766 315,937 292,887 Less: Capital gain distributions (90,242) (62,513) (63,151) Dividends paid deduction attributable to adjusted taxable income subject to the 90% distribution requirement $ 258,524 $ 253,424 $ 229,736 Our tax return for the year ended December 31, 2020 has not been filed. The taxability information presented for our dividends paid in 2020 is based upon management’s estimate. Consequently, the taxability of dividends is subject to change. A summary of the designated tax characterization of the dividends paid by the General Partner for the years ended December 31, 2020, 2019 and 2018 is as follows: 2020 2019 2018 Common Shares Ordinary income 74.6 % 80.7 % 78.4 % Capital gains 25.4 % 19.3 % 21.6 % 100.0 % 100.0 % 100.0 % Partnership For the Partnership, the allocated share of income and loss other than the operations of its taxable REIT subsidiary is included in the income tax returns of its partners; accordingly the only federal income taxes included in the accompanying consolidated financial statements of the Partnership are in connection with its taxable REIT subsidiary. Deferred Tax Assets A valuation allowance is in place for substantially all of the deferred tax assets of the taxable REIT subsidiary for all periods presented. Based primarily on the projections of taxable income pursuant to our current operating strategy, management believes that it is more likely than not that the taxable REIT subsidiary will not generate sufficient taxable income to realize these deferred tax assets. Income taxes are not material to our operating results or financial position. Our taxable REIT subsidiary has no significant net deferred income tax positions or unrecognized tax benefit items. Cash Paid for Income Taxes |
Fair Value Measurements Policy | Fair Value Measurements We estimate fair value using available market information and valuation methodologies. Assets and liabilities recorded at fair value on the consolidated balance sheets are categorized based on the inputs to the valuation techniques as follows: Level 1 inputs utilize quoted prices (unadjusted) in active markets for identical assets or liabilities to which we have access. Level 2 inputs are inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs may include quoted prices for similar assets and liabilities in active markets, as well as inputs that are observable for the asset or liability (other than quoted prices), such as interest rates and yield curves that are observable at commonly quoted intervals. Level 3 inputs are unobservable inputs for the asset or liability, which are typically based on an entity's own assumptions, as there is little, if any, related market activity. In instances where the determination of the fair value measurement is based on inputs from different levels of the fair value hierarchy, the level in the fair value hierarchy within which the entire fair value measurement falls is based on the lowest level input that is significant to the fair value measurement in its entirety. Our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. |
Derivatives, Policy [Policy Text Block] | Derivative Financial Instruments We periodically enter into certain interest rate protection agreements to effectively convert or cap floating rate debt to a fixed rate, and to hedge anticipated future financing transactions, both of which qualify for cash flow hedge accounting treatment. We do not utilize derivative financial instruments for trading or speculative purposes. The entire effect of any hedging instruments and hedged items are presented in the same income statement line item. |
Use of Estimates, Policy | Use of Estimates The preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Deferred leasing costs and acquired lease-related intangible assets at December 31, 2020 and 2019, excluding amounts classified as held-for-sale, were as follows (in thousands): 2020 2019 Deferred leasing costs $ 359,646 $ 333,706 Acquired lease-related intangible assets 174,241 190,595 $ 533,887 $ 524,301 Accumulated amortization - deferred leasing costs $ (120,756) $ (109,843) Accumulated amortization - acquired lease-related intangible assets (83,366) (94,014) Total $ 329,765 $ 320,444 |
Schedule of Future Amortized Expense and Charge to Rental Income | The expected future amortization, or charge to rental income, of acquired lease-related intangible assets is summarized in the table below (in thousands): Year Amortization Expense Charge to Rental Income 2021 $ 18,925 $ 363 2022 15,412 353 2023 13,603 353 2024 11,014 59 2025 8,866 — Thereafter 21,927 — $ 89,747 $ 1,128 |
Schedule of Earnings Per Share, Basic and Diluted | The following table reconciles the components of basic and diluted net income per common share or Common Unit (in thousands): 2020 2019 2018 General Partner Net income attributable to common shareholders $ 299,915 $ 428,972 $ 383,729 Less: Dividends on participating securities (1,447) (1,487) (1,675) Basic net income attributable to common shareholders 298,468 427,485 382,054 Add back dividends on dilutive participating securities — 1,487 1,675 Noncontrolling interest in earnings of common unitholders 2,663 3,678 3,528 Diluted net income attributable to common shareholders $ 301,131 $ 432,650 $ 387,257 Weighted average number of common shares outstanding 370,057 362,234 357,569 Weighted average Limited Partner Units outstanding 3,303 3,118 3,290 Other potential dilutive shares 796 1,987 2,438 Weighted average number of common shares and potential dilutive securities 374,156 367,339 363,297 Partnership Net income attributable to common unitholders $ 302,578 $ 432,650 $ 387,257 Less: Distributions on participating securities (1,447) (1,487) (1,675) Basic net income attributable to common unitholders $ 301,131 $ 431,163 $ 385,582 Add back distributions on dilutive participating securities — 1,487 1,675 Diluted net income attributable to common unitholders $ 301,131 $ 432,650 $ 387,257 Weighted average number of Common Units outstanding 373,360 365,352 360,859 Other potential dilutive units 796 1,987 2,438 Weighted average number of Common Units and potential dilutive securities 374,156 367,339 363,297 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table summarizes the data that is excluded from the computation of net income per common share or Common Unit as a result of being anti-dilutive (in thousands): 2020 2019 2018 General Partner and Partnership Other potential dilutive shares or units: Anti-dilutive outstanding potential shares or units under fixed stock option and other stock-based compensation plans — — — Anti-dilutive outstanding participating securities 1,621 — — |
Reconciliation of Net Income to Taxable Income Before Dividends Paid Deduction | The following table reconciles the General Partner's net income to taxable income before the dividends paid deduction, and subject to the 90% distribution requirement, for the years ended December 31, 2020, 2019 and 2018 (in thousands): 2020 2019 2018 Net income $ 302,760 $ 432,644 $ 387,268 Book/tax differences 39,566 (120,421) (97,079) Taxable income before the dividends paid deduction 342,326 312,223 290,189 Less: capital gains (90,242) (62,513) (63,151) Adjusted taxable income subject to the 90% distribution requirement $ 252,084 $ 249,710 $ 227,038 |
Computation of Dividends Paid Deduction | The General Partner's dividends paid deduction is summarized below (in thousands): 2020 2019 2018 Cash dividends paid $ 355,287 $ 318,702 $ 291,502 Cash dividends declared and paid in subsequent year that apply to current year — 6,521 9,286 Cash dividends declared and paid in current year that apply to previous year (6,521) (9,286) (7,901) Dividends paid deduction 348,766 315,937 292,887 Less: Capital gain distributions (90,242) (62,513) (63,151) Dividends paid deduction attributable to adjusted taxable income subject to the 90% distribution requirement $ 258,524 $ 253,424 $ 229,736 |
Summary of Tax Characterization of Dividends Paid | A summary of the designated tax characterization of the dividends paid by the General Partner for the years ended December 31, 2020, 2019 and 2018 is as follows: 2020 2019 2018 Common Shares Ordinary income 74.6 % 80.7 % 78.4 % Capital gains 25.4 % 19.3 % 21.6 % 100.0 % 100.0 % 100.0 % |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Leases [Abstract] | |
Operating Lease, Lease Income [Table Text Block] | The components of Rental and Related Revenue are as follows (in thousands): Twelve Months Ended December 31, 2020 2019 2018 Rental revenue - fixed payments $ 692,753 $ 645,759 $ 587,187 Rental revenue - variable payments (1) 236,441 210,074 198,249 Rental and related revenue $ 929,194 $ 855,833 $ 785,436 (1) Primarily includes tenant recoveries for real estate taxes, insurance and CAM. |
Schedule of Future Minimum Payments Receivable [Table Text Block] | The future minimum rents due to us under non-cancelable operating leases are as follows (in thousands): Year December 31, 2020 2021 $ 724,044 2022 696,757 2023 630,830 2024 564,468 2025 488,175 Thereafter 2,042,940 $ 5,147,214 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table summarizes the future lease payments (in thousands) to be made under non-cancellable operating lease arrangements: Year December 31, 2020 2021 $ 4,605 2022 4,470 2023 4,128 2024 3,111 2025 1,427 Thereafter 82,760 Total undiscounted operating lease payments $ 100,501 Less: imputed interest 57,627 Present value of operating lease payments $ 42,874 |
Finance Lease, Liability, Maturity | The future lease payments (in thousands) under our finance lease as of December 31, 2020 for five years and thereafter are as follows: Year December 31, 2020 2021 $ 245 2022 847 2023 864 2024 881 2025 899 Thereafter 64,989 Total undiscounted finance lease payments $ 68,725 Less: imputed interest 49,295 Present value of finance lease payments $ 19,430 |
Restricted Cash (Tables)
Restricted Cash (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Restricted Cash [Abstract] | |
Restrictions on Cash and Cash Equivalents [Table Text Block] | The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Consolidated Statements of Cash Flows (in thousands): December 31, 2020 December 31, 2019 Cash and cash equivalents $ 6,309 $ 110,891 Restricted cash held in escrow for like-kind exchange 47,682 1,673 Restricted cash included in other escrow deposits and other assets 13,232 8,867 Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows $ 67,223 $ 121,431 |
Significant Acquisitions and _2
Significant Acquisitions and Dispositions (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Summary of Allocation of Fair Value of Amounts Recognized | The following table summarizes amounts recognized for each major class of assets and liabilities (in thousands) for these acquisitions during the year ended December 31, 2020: Real estate assets $ 410,481 Lease related intangible assets 14,460 Total acquired assets $ 424,941 Secured debt $ 25,455 Below market lease liabilities 14,124 Real estate assets $ 205,390 Lease related intangible assets 11,716 Total acquired assets $ 217,106 The following table summarizes amounts recognized for each major class of asset and liability (in thousands) for these acquisitions during the year ended December 31, 2018: Real estate assets $ 328,126 Lease related intangible assets 24,996 Total acquired assets $ 353,122 Below market lease liability $ 505 |
Summary of Significant Assumptions Utilized in Estimates | The most significant assumptions used in calculating the "as-if vacant" value for acquisition activity during 2020 and 2019, respectively, are as follows: 2020 2019 Low High Low High Exit capitalization rate 3.98% 5.46% 4.23% 5.32% Net rental rate per square foot $5.28 $18.11 $5.90 $15.60 |
Related Party Transactions (Tab
Related Party Transactions (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Related Party Transactions [Abstract] | |
Schedule of Fees Earned from Related Parties | The following table summarizes the fees earned from these joint ventures, prior to elimination, for the years ended December 31, 2020, 2019 and 2018, respectively (in thousands): 2020 2019 2018 Management fees $ 1,560 $ 1,736 $ 1,813 Leasing fees 1,354 1,544 2,113 Construction and development fees 2,584 5,056 5,248 |
Investments in Unconsolidated_2
Investments in Unconsolidated Companies (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Summarized Financial Information for Unconsolidated Companies | Combined summarized financial information for the unconsolidated joint ventures at December 31, 2020 and 2019, and for the years ended December 31, 2020, 2019 and 2018, are as follows (in thousands): 2020 2019 2018 Rental revenue $ 57,952 $ 59,905 $ 60,446 Gains on land and property sales - continuing operations $ 2,076 $ 24,099 $ 25,879 Net income $ 19,183 $ 40,134 $ 44,372 Equity in earnings of unconsolidated joint ventures $ 11,944 $ 31,406 $ 21,444 Land, buildings and tenant improvements, net $ 321,803 $ 305,888 Construction in progress 23,507 7,747 Undeveloped land 23,653 29,518 Other assets 79,842 75,909 $ 448,805 $ 419,062 Indebtedness $ 155,539 $ 129,700 Other liabilities 31,946 24,208 187,485 153,908 Owners' equity 261,320 265,154 $ 448,805 $ 419,062 Investments in and advances to unconsolidated joint ventures (1) $ 131,898 $ 133,074 (1) Differences between the net investment in our unconsolidated joint ventures and our underlying equity in the net assets of the ventures are primarily a result of basis differences associated with the sales of properties to joint ventures in which we retained an ownership interest. These adjustments have resulted in an aggregate difference reducing our investments in unconsolidated joint ventures by $2.7 million and $2.5 million as of December 31, 2020 and 2019, respectively. Differences between historical cost basis and the basis reflected at the joint venture level (other than loans and impairments) are typically depreciated over the life of the related asset. |
Schedule of Maturities of Long-term Debt of Unconsolidated Joint Ventures | The scheduled principal payments of long term debt for the unconsolidated joint ventures, at our ratable ownership percentage, for each of the next five years and thereafter as of December 31, 2020 are as follows (in thousands): Year Future Repayments 2021 $ 40,654 2022 122 2023 126 2024 131 2025 30,885 Thereafter 5,851 $ 77,769 |
Discontinued Operations and A_2
Discontinued Operations and Assets Held for Sale (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Schedule of Real Estate Properties [Table Text Block] | Real estate assets, excluding assets held-for-sale, consisted of the following (in thousands): December 31, 2020 December 31, 2019 Buildings and tenant improvements $ 5,812,004 $ 5,295,336 Land and improvements 2,883,674 2,532,541 Other real estate investments (1) 49,477 165,500 Real estate assets $ 8,745,155 $ 7,993,377 (1) Includes underutilized in-fill sites, which may have had buildings/structures on site when we acquired them, that are either (i) under lease to a third party and, after the lease ends, are expected to be redeveloped or will require significant capital expenditures before re-leasing; or (ii) industrial/logistics properties that we intend to re-lease after significant retrofitting and/or environmental remediation is completed. |
Allocation of Common Shareholders' Income (Loss) Between Continuing and Discontinued Operations | The following table illustrates the General Partner's share of the income attributable to common shareholders from continuing operations and discontinued operations, reduced by the allocation of income between continuing and discontinued operations to noncontrolling interests, for the years ended December 31, 2020, 2019 and 2018, respectively (in thousands): 2020 2019 2018 Income from continuing operations attributable to common shareholders $ 299,805 $ 428,531 $ 379,865 Income from discontinued operations attributable to common shareholders 110 441 3,864 Net income attributable to common shareholders $ 299,915 $ 428,972 $ 383,729 |
Schedule of Number of Properties Sold or Held-for-Sale [Table Text Block] | The following table illustrates the number of sold or held-for-sale properties: Held-for-Sale at December 31, 2020 Sold in 2020 Sold in 2019 Sold in 2018 Total Properties sold or classified as held-for-sale 2 7 28 15 52 |
Schedule of Discontinued Operations, Properties Held-for-Sale, Aggregate Balance Sheet Information | The following table illustrates aggregate balance sheet information for properties held-for-sale (in thousands): Held-for-Sale Properties Included in Continuing Operations December 31, 2020 December 31, 2019 Land and improvements $ 27,954 $ 4,561 Buildings and tenant improvements 44,800 18,840 Accumulated depreciation (5,976) (7,132) Deferred leasing and other costs, net 936 2,100 Other assets 232 94 Total assets held-for-sale $ 67,946 $ 18,463 Accrued expenses $ 660 $ 643 Other liabilities 7,080 244 Total liabilities held-for-sale $ 7,740 $ 887 |
Indebtedness (Tables)
Indebtedness (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Debt Disclosure [Abstract] | |
Schedule of Long-term Debt Instruments | Indebtedness at December 31, 2020 and 2019 consists of the following (in thousands): Maturity Date Weighted Average Interest Rate Weighted Average Interest Rate 2020 2019 2020 2019 Fixed rate secured debt 2025 to 2035 4.56 % 5.92 % $ 62,817 $ 32,287 Variable rate secured debt 2025 0.08 % 1.39 % 1,600 1,900 Unsecured debt 2022 to 2050 3.35 % 3.71 % 3,058,740 2,900,000 Unsecured line of credit 2023 1.03 % — % 295,000 — $ 3,418,157 $ 2,934,187 Less: Deferred financing costs 33,106 19,422 Total indebtedness as reported on consolidated balance sheets $ 3,385,051 $ 2,914,765 |
Unsecured Lines of Credit | Our unsecured line of credit at December 31, 2020 is described as follows (in thousands): Outstanding Balance at Description Borrowing Capacity Maturity Date December 31, 2020 Unsecured Line of Credit – Partnership $ 1,200,000 January 30, 2022 $ 295,000 |
Fair Value, Liabilities Measured on a Recurring Basis, Disclosure Only | As all of our fair value debt disclosures relied primarily on Level 3 inputs, the following table summarizes the book value and changes in the fair value of our debt for the year ended December 31, 2020 (in thousands): Book Value at 12/31/2019 Book Value at 12/31/2020 Fair Value at 12/31/2019 Issuances and Payments/Payoffs Adjustments Fair Value at 12/31/2020 Fixed rate secured debt $ 32,287 $ 62,817 $ 34,547 $ 43,855 $ (13,156) $ 602 $ 65,848 Variable rate secured debt 1,900 1,600 1,900 — (300) — 1,600 Unsecured debt 2,900,000 3,058,740 3,045,485 675,000 (516,260) 183,688 3,387,913 Unsecured line of credit — 295,000 — 295,000 — — 295,000 Total $ 2,934,187 $ 3,418,157 $ 3,081,932 $ 1,013,855 $ (529,716) $ 184,290 $ 3,750,361 Less: Deferred financing costs 19,422 33,106 Total indebtedness as reported on the consolidated balance sheets $ 2,914,765 $ 3,385,051 |
Schedule of Maturities of Long-term Debt | At December 31, 2020, the scheduled amortization and maturities of all indebtedness, excluding fair value adjustment, for the next five years and thereafter were as follows (in thousands): Year Amount 2021 $ 4,413 2022 88,386 2023 549,893 2024 305,155 2025 5,102 Thereafter 2,461,396 $ 3,414,345 |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Segment Reporting [Abstract] | |
Reconciliation of Revenue from Segments to Consolidated | The following table shows the revenues for each of the reportable segments, as well as a reconciliation to consolidated revenues, for the years ended December 31, 2020, 2019 and 2018 (in thousands): 2020 2019 2018 Revenues Rental Operations: Industrial $ 921,612 $ 848,806 $ 775,713 Non-reportable Rental Operations 5,995 5,794 7,862 Service Operations 64,004 117,926 162,551 Total segment revenues 991,611 972,526 946,126 Other revenue 1,587 1,233 1,744 Consolidated revenue from continuing operations 993,198 973,759 947,870 Discontinued operations — — 117 Consolidated revenue $ 993,198 $ 973,759 $ 947,987 |
Schedule of Revenue by Major Customers by Reporting Segments | The table below shows the revenues from a major customer from each of our reportable segments (in thousands): Twelve Months Ended December 31, 2020 2019 2018 Revenues Rental Operations - Industrial $ 92,986 $ 63,805 $ 56,649 Service Operations 32,771 45,177 44,532 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following table shows a reconciliation of our segment-level measures of profitability to consolidated income from continuing operations before income taxes, for the years ended December 31, 2020, 2019 and 2018 (in thousands and excluding discontinued operations): 2020 2019 2018 PNOI Industrial $ 653,028 $ 588,386 $ 515,483 Non-reportable Rental Operations 5,020 3,811 5,264 PNOI, excluding all sold properties 658,048 592,197 520,747 PNOI from sold properties included in continuing operations 7,763 25,924 43,609 PNOI, continuing operations 665,811 618,121 564,356 Earnings from Service Operations 6,028 6,360 8,642 Rental Operations revenues and expenses excluded from PNOI: Straight-line rental income and expense, net 25,865 21,197 24,604 Revenues related to lease buyouts 2,863 1,611 23 Amortization of lease concessions and above and below market rents 8,984 7,802 2,332 Intercompany rents and other adjusting items (1,473) 1,012 1,271 Non-Segment Items: Equity in earnings of unconsolidated joint ventures 11,944 31,406 21,444 Interest expense (93,442) (89,756) (85,006) Depreciation and amortization expense (353,013) (327,223) (312,217) Gain on sale of properties 127,700 234,653 204,988 Impairment charges (5,626) — — Interest and other income, net 1,721 9,941 17,234 General and administrative expenses (62,404) (60,889) (56,218) Gain on land sales 10,458 7,445 10,334 Other operating expenses (8,209) (5,318) (5,231) Loss on extinguishment of debt (32,900) (6,320) (388) Gain on involuntary conversion 4,312 2,259 — Non-incremental costs related to successful leases (12,292) (12,402) — Other non-segment revenues and expenses, net 1,210 986 (3,972) Income from continuing operations before income taxes $ 297,537 $ 440,885 $ 392,196 |
Reportable Segments Consolidated Assets | The assets for each of the reportable segments at December 31, 2020 and 2019 were as follows (in thousands): December 31, 2020 December 31, 2019 Assets Rental Operations: Industrial $ 8,709,960 $ 7,843,302 Non-reportable Rental Operations 35,292 39,700 Service Operations 160,194 150,882 Total segment assets 8,905,446 8,033,884 Non-segment assets 205,948 386,678 Consolidated assets $ 9,111,394 $ 8,420,562 |
Stock Based Compensation (Table
Stock Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Share-based Payment Arrangement [Abstract] | |
RSU Rollforward | The following table summarizes transactions for our unvested RSUs, excluding dividend equivalents, for 2020: Restricted Stock Units Number of Weighted December 31, 2019 748,180 $27.73 Granted in 2020 354,393 $37.28 Vested in 2020 (411,593) $27.15 Forfeited in 2020 (12,177) $32.35 December 31, 2020 678,803 $32.98 |
Unvested Performance Award Rollforward | Details on the unvested amounts of these annual grants by performance period are as follows: Performance-Based Awards Unvested Awards Outstanding Unvested Weighted Average Grant Date Fair Value Unvested awards at December 31, 2019 227,697 $27.50 Above target performance adjustment 122,281 $25.37 Vested in 2020 (244,562) $25.37 Granted in 2020 102,296 $37.29 Unvested awards at December 31, 2020 207,712 $33.58 |
Vested Performance Award Rollforward | A summary of vested awards still subject to the two year holding period is as follows: Vested LTIP Awards Outstanding Vested Awards at December 31, 2019 243,171 Vested in 2020 185,232 Completed holding period in 2020 (105,834) Vested Awards at December 31, 2020 322,569 |
Subsequent Events (Tables)
Subsequent Events (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Subsequent Events [Abstract] | |
Schedule of Dividends Payable [Table Text Block] | The General Partner's board of directors declared the following dividends/distributions at its regularly scheduled board meeting held on January 27, 2021: Class of stock/units Quarterly Record Date Payment Date Common $ 0.255 February 16, 2021 February 26, 2021 |
The Company (Details)
The Company (Details) | 12 Months Ended |
Dec. 31, 2020 | |
Duke Realty Corporation [Member] | |
Common partnership interests of DRLP owned | 99.10% |
Non-Duke Unitholders [Member] | |
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest | 0.90% |
Property, Plant and Equipment,
Property, Plant and Equipment, Useful Life (Details) | 12 Months Ended |
Dec. 31, 2020 | |
Maximum [Member] | Developed Properties [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 40 years |
Maximum [Member] | Acquired Properties [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 30 years |
Minimum [Member] | |
Property, Plant and Equipment [Line Items] | |
Percentage of property leased | 90.00% |
Minimum [Member] | Developed Properties [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 15 years |
Minimum [Member] | Acquired Properties [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 10 years |
Summary of Significant Accoun_4
Summary of Significant Accounting Policies Deferred Leasing and Other Costs (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Deferred Leasing and Other [Abstract] | |||
Deferred leasing costs | $ 359,646,000 | $ 333,706,000 | |
Acquired lease-related intangible assets | 174,241,000 | 190,595,000 | |
Deferred Leasing Costs and Finite Lived Intangible Assets Acquired, gross | 533,887,000 | 524,301,000 | |
Accumulated amortization - deferred leasing costs | (120,756,000) | (109,843,000) | |
Accumulated amortization - acquired lease-related intangible assets | (83,366,000) | (94,014,000) | |
Deferred Leasing and other costs, net of accumulated amortization | 329,765,000 | 320,444,000 | |
Amortization of Intangible Assets | 19,500,000 | 22,000,000 | $ 25,000,000 |
Amortization of above market lease, charge to rental income | 639,000 | $ 703,000 | $ 777,000 |
2021 | 18,925,000 | ||
2022 | 15,412,000 | ||
2023 | 13,603,000 | ||
2024 | 11,014,000 | ||
2025 | 8,866,000 | ||
Thereafter | 21,927,000 | ||
Finite-Lived Intangible Assets, Net | (89,747,000) | ||
2021 | 363,000 | ||
2022 | 353,000 | ||
2023 | 353,000 | ||
2024 | 59,000 | ||
2025 | 0 | ||
Thereafter | 0 | ||
Net Charge to Rental Income | $ 1,128,000 |
Summary of Significant Accoun_5
Summary of Significant Accounting Policies (General Contractor Revenue) (Details) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019 |
Accounting Policies [Abstract] | ||
Costs in Excess of Billings | $ 16,600,000 | $ 16,500,000 |
Billings in Excess of Cost | $ 105,000 | $ 159,000 |
Summary of Significant Accoun_6
Summary of Significant Accounting Policies (Basic and Diluted Income) (Details) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | |||
Net Income (Loss) Available to Common Stockholders, Basic | $ 299,915 | $ 428,972 | $ 383,729 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic | (1,447) | (1,487) | (1,675) |
Net Income Loss Attributable To Common Stockholders Basic | 298,468 | 427,485 | 382,054 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted | 0 | 1,487 | 1,675 |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | 2,663 | 3,678 | 3,528 |
Net Income (Loss) Available to Common Stockholders, Diluted | $ 301,131 | $ 432,650 | $ 387,257 |
Weighted Average Number of Shares Outstanding, Basic | 370,057 | 362,234 | 357,569 |
Weighted Average Limited Partnership Units Outstanding, Basic | 3,303 | 3,118 | 3,290 |
Weighted Average Number Diluted Shares Outstanding Adjustment | 796 | 1,987 | 2,438 |
Weighted Average Number of Shares Outstanding, Diluted | 374,156 | 367,339 | 363,297 |
Duke Realty Limited Partnership [Member] | |||
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | |||
Net Income (Loss) Available to Common Stockholders, Basic | $ 302,578 | $ 432,650 | $ 387,257 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic | (1,447) | (1,487) | (1,675) |
Net Income Loss Attributable To Common Unitholders Basic | 301,131 | 431,163 | 385,582 |
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted | 0 | 1,487 | 1,675 |
Diluted Net Income Loss Attributable To Common Unitholders | $ 301,131 | $ 432,650 | $ 387,257 |
Weighted Average Number of Shares Outstanding, Basic | 373,360 | 365,352 | 360,859 |
Weighted Average Number Diluted Shares Outstanding Adjustment | 796 | 1,987 | 2,438 |
Weighted Average Number of Shares Outstanding, Diluted | 374,156 | 367,339 | 363,297 |
Summary of Significant Accoun_7
Summary of Significant Accounting Policies (Computation of Anti-Dilutive Common Share) (Details) - shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Equity Option | |||
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 0 | 0 | 0 |
Participating Securities | |||
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 1,621,000 | 0 | 0 |
Summary of Significant Accoun_8
Summary of Significant Accounting Policies (Reconciliation of Net Income to Taxable Income Before Dividends Paid Deduction) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Accounting Policies [Abstract] | |||
REIT dividend distribution requirement percentage | 90.00% | ||
Net income (loss) | $ 302,760 | $ 432,644 | $ 387,268 |
Book/tax differences | 39,566 | (120,421) | (97,079) |
Taxable income before adjustments | 342,326 | 312,223 | 290,189 |
Less: capital gains | (90,242) | (62,513) | (63,151) |
Adjusted taxable income subject to 90% distribution requirement | $ 252,084 | $ 249,710 | $ 227,038 |
Summary of Significant Accoun_9
Summary of Significant Accounting Policies (Computation of Dividends Paid Deduction) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Accounting Policies [Abstract] | |||
Cash dividends paid | $ 355,287 | $ 318,702 | $ 291,502 |
cash dividends declared and paid in subsequent year that apply to current year | 0 | 6,521 | 9,286 |
Cash Dividends Declared and Paid in Current Year That Apply to Previous Year | (6,521) | (9,286) | (7,901) |
Dividends Paid Deduction | 348,766 | 315,937 | 292,887 |
Less: Capital gain distributions | (90,242) | (62,513) | (63,151) |
Total dividends paid deduction attributable to adjusted taxable income | $ 258,524 | $ 253,424 | $ 229,736 |
Summary of Significant Accou_10
Summary of Significant Accounting Policies Tax Characteristics of Dividends (Details) - Common Stock [Member] | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Tax Characterization of Dividends Paid [Line Items] | |||
Percent of Total Dividends Paid | 100.00% | 100.00% | 100.00% |
Ordinary Income [Member] | |||
Tax Characterization of Dividends Paid [Line Items] | |||
Percent of Total Dividends Paid | 74.60% | 80.70% | 78.40% |
Capital Gains [Member] | |||
Tax Characterization of Dividends Paid [Line Items] | |||
Percent of Total Dividends Paid | 25.40% | 19.30% | 21.60% |
Summary of Significant Accou_11
Summary of Significant Accounting Policies (Income Taxes Paid) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Proceeds from Income Tax Refunds | $ 308 | ||
Income taxes paid, net | $ 7,800 | $ 3,700 |
Leases (Details)
Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Rental revenue - fixed payments | $ 692,753 | $ 645,759 | $ 587,187 |
Rental revenue - variable payments (1) | 236,441 | 210,074 | 198,249 |
Rental and related revenue | 929,194 | 855,833 | $ 785,436 |
2021 | 724,044 | ||
2022 | 696,757 | ||
2023 | 630,830 | ||
2024 | 564,468 | ||
2025 | 488,175 | ||
Thereafter | 2,042,940 | ||
Lessor, Operating Lease, Payments to be Received | 5,147,214 | ||
Operating Lease, Right-of-Use Asset | 38,900 | 40,500 | |
2021 | 4,605 | ||
2022 | 4,470 | ||
2023 | 4,128 | ||
2024 | 3,111 | ||
2025 | 1,427 | ||
Thereafter | 82,760 | ||
Total undiscounted operating lease payments | 100,501 | ||
Less: imputed interest | $ 57,627 | ||
Operating Lease, Weighted Average Remaining Lease Term | 33 years 8 months 12 days | ||
Operating Lease, Weighted Average Discount Rate, Percent | 4.43% | ||
Finance Lease, Right-of-Use Asset | $ 19,200 | ||
Finance Lease, Liability | 19,430 | ||
2021 | 245 | ||
2022 | 847 | ||
2023 | 864 | ||
2024 | 881 | ||
2025 | 899 | ||
Thereafter | 64,989 | ||
Total undiscounted finance lease payments | 68,725 | ||
Less: imputed interest | $ 49,295 | ||
Lessee, Finance Lease, Remainder of the Lease Term | 49 years 7 months 6 days | ||
Lessee, Finance Lease, Discount Rate | 5.30% | ||
Other Liabilities [Member] | |||
Operating Lease, Liability | $ 42,874 | $ 46,900 | |
Minimum [Member] | |||
Range of Rent Increases | 2.00% | ||
Maximum [Member] | |||
Range of Rent Increases | 3.00% |
Restricted Cash (Details)
Restricted Cash (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
Restricted Cash [Abstract] | ||||
Cash and cash equivalents | $ 6,309 | $ 110,891 | ||
Restricted cash held in escrow for like-kind exchange | 47,682 | 1,673 | ||
Restricted cash included in other escrow deposits and other assets | 13,232 | 8,867 | ||
Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows | $ 67,223 | $ 121,431 | $ 25,517 | $ 193,627 |
Significant Acquisitions and _3
Significant Acquisitions and Dispositions (Narrative) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020USD ($)buildings | Dec. 31, 2019USD ($)buildings | Dec. 31, 2018USD ($)buildings | |
Business Combinations [Abstract] | |||
Payments to Acquire Commercial Real Estate | $ 383,672 | $ 210,224 | $ 348,107 |
Number of Real Estate Properties | buildings | 10 | 6 | 9 |
Real estate assets | $ 410,481 | $ 205,390 | $ 328,126 |
Lease related intangible assets | 14,460 | 11,716 | 24,996 |
Total acquired assets | 424,941 | $ 217,106 | 353,122 |
Secured debt | 25,455 | ||
Below market lease liabilities | $ 14,124 | $ 505 | |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 6 years 4 months 24 days | 6 years 6 months | 11 years 3 months 18 days |
Significant Acquisitions and _4
Significant Acquisitions and Dispositions (Summary of Significant Assumptions Utilized in Estimates) (Details) | Dec. 31, 2020buildings$ / sqft | Dec. 31, 2019buildings$ / sqft | Dec. 31, 2018buildings |
Number of Real Estate Properties | buildings | 10 | 6 | 9 |
Industrial [Member] | Minimum [Member] | |||
Fair Value Measurement With Unobservable Inputs Rental Rate Per Square Foot | 5.28 | 5.90 | |
Industrial [Member] | Maximum [Member] | |||
Fair Value Measurement With Unobservable Inputs Rental Rate Per Square Foot | 18.11 | 15.60 | |
Measurement Input, Cap Rate [Member] | Minimum [Member] | |||
Fair Value Inputs, Capitalization Rate | 3.98% | 4.23% | |
Measurement Input, Cap Rate [Member] | Maximum [Member] | |||
Fair Value Inputs, Capitalization Rate | 5.46% | 5.32% |
Significant Acquisitions and _5
Significant Acquisitions and Dispositions Dispositions (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | ||
Sep. 30, 2019USD ($) | Dec. 31, 2020USD ($)buildings | Dec. 31, 2019USD ($)buildings | Dec. 31, 2018USD ($)buildings | |
Dispositions Disclosures [Line Items] | ||||
Proceeds from Sale of Real Estate Held-for-investment | $ 336,255 | $ 432,662 | $ 511,391 | |
Proceeds from Collection of Notes Receivable | $ 110,000 | |||
Number of Real Estate Properties Sold | 18 | 7 | 28 | 15 |
Proceeds from Sale of Productive Assets | $ 217,500 | |||
Gain (Loss) on Sale of Properties | $ 146,300 | $ 138,269 | $ 242,543 | $ 219,114 |
Square Feet of Properties Sold | 4,100,000 |
Related Party Transactions (Sch
Related Party Transactions (Schedule of Fees Earned from Related Parties) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Management Fees [Member] | |||
Revenue from related party transactions | $ 1,560 | $ 1,736 | $ 1,813 |
Leasing Fees [Member] | |||
Revenue from related party transactions | 1,354 | 1,544 | 2,113 |
Construction and Development Fees [Member] | |||
Revenue from related party transactions | $ 2,584 | $ 5,056 | $ 5,248 |
Investments in Unconsolidated_3
Investments in Unconsolidated Companies (Summarized Financial Information) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Equity Method Investments and Joint Ventures [Abstract] | |||
Rental revenue | $ 57,952 | $ 59,905 | $ 60,446 |
Gains on land and property sales - continuing operations | 2,076 | 24,099 | 25,879 |
Net income | 19,183 | 40,134 | 44,372 |
Equity in earnings of unconsolidated joint ventures | 11,944 | 31,406 | $ 21,444 |
Land, buildings and tenant improvements, net | 321,803 | 305,888 | |
Construction in progress | 23,507 | 7,747 | |
Undeveloped land | 23,653 | 29,518 | |
Other assets | 79,842 | 75,909 | |
Total assets | 448,805 | 419,062 | |
Indebtedness | 155,539 | 129,700 | |
Other liabilities | 31,946 | 24,208 | |
Total liabilities | 187,485 | 153,908 | |
Owners' equity | 261,320 | 265,154 | |
Total liabilities and equity | 448,805 | 419,062 | |
Investments in and advances to unconsolidated joint ventures | 131,898 | 133,074 | |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity | $ 2,700 | $ 2,500 |
Investments in Unconsolidated_4
Investments in Unconsolidated Companies (Schedule of Long-term Debt Maturities) (Details) $ in Thousands | Dec. 31, 2020USD ($)entities |
Schedule of Equity Method Investments [Line Items] | |
2021 | $ 4,413 |
2022 | 88,386 |
2023 | 549,893 |
2024 | 305,155 |
2025 | 5,102 |
Thereafter | 2,461,396 |
Long-term Debt | $ 3,414,345 |
Number of unconsolidated joint ventures in which equity interests held | entities | 9 |
Equity Method Investments [Member] | |
Schedule of Equity Method Investments [Line Items] | |
2021 | $ 40,654 |
2022 | 122 |
2023 | 126 |
2024 | 131 |
2025 | 30,885 |
Thereafter | 5,851 |
Long-term Debt | $ 77,769 |
Investments in Unconsolidated_5
Investments in Unconsolidated Companies (Narrative) (Details) | Dec. 31, 2020entities |
Schedule of Equity Method Investments [Line Items] | |
Number of unconsolidated joint ventures in which equity interests held | 9 |
Discontinued Operations, Assets
Discontinued Operations, Assets Held for Sale and Impairments Real Estate Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Real Estate Assets [Abstract] | ||
Investment Building and Building Improvements | $ 5,812,004 | $ 5,295,336 |
Land and Land Improvements | 2,883,674 | 2,532,541 |
Real Estate Investments, Other | 49,477 | 165,500 |
Real Estate Assets | $ 8,745,155 | $ 7,993,377 |
Discontinued Operations and A_3
Discontinued Operations and Assets Held for Sale (Allocation of Shareholders' Income (Loss) Between Continuing and Discontinued Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Discontinued Operations | |||
Income (loss) from continuing operations attributable to common shareholders | $ 299,805 | $ 428,531 | $ 379,865 |
Income (loss) from discontinued operations attributable to common shareholders | 110 | 441 | 3,864 |
Net income attributable to common shareholders | $ 299,915 | $ 428,972 | $ 383,729 |
Discontinued Operations and A_4
Discontinued Operations and Assets Held for Sale (Table Illustration of Number of Properties in Discontinued Operations) (Details) | 1 Months Ended | 12 Months Ended | ||
Sep. 30, 2019 | Dec. 31, 2020buildings | Dec. 31, 2019buildings | Dec. 31, 2018buildings | |
Number of Real Estate Properties Held for Sale | 2 | |||
Number of Real Estate Properties Sold | 18 | 7 | 28 | 15 |
Total Properties Sold or Classified as Held for Sale | 52 |
Discontinued Operations and A_5
Discontinued Operations and Assets Held for Sale (Aggregate Balance Sheet of Properties Held for Sale Included in Discontinued Operations) (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020USD ($)buildings | Dec. 31, 2019USD ($) | |
Discontinued Operations | ||
Continuing Operations, Number of In-service Properties Held for Sale | buildings | 2 | |
Land and Land Improvements Held-for-Sale | $ 27,954 | |
Buildings and Tenant Improvements Held-for-Sale | 44,800 | |
Accumulated Depreciation of Assets Held-for-Sale | (5,976) | |
Total assets held-for-sale | 67,946 | $ 18,463 |
Total liabilities held-for-sale | 7,740 | 887 |
Continuing Operations [Member] | ||
Discontinued Operations | ||
Land and Land Improvements Held-for-Sale | 27,954 | 4,561 |
Buildings and Tenant Improvements Held-for-Sale | 44,800 | 18,840 |
Accumulated Depreciation of Assets Held-for-Sale | (5,976) | (7,132) |
Lease Related Assets, Held for Sale | 936 | 2,100 |
Other assets | 232 | 94 |
Total assets held-for-sale | 67,946 | 18,463 |
Accrued Expenses Held-for-Sale | 660 | 643 |
Other Liabilities Held-for-Sale | 7,080 | 244 |
Total liabilities held-for-sale | $ 7,740 | $ 887 |
Indebtedness (Summary of Book V
Indebtedness (Summary of Book Value and Changes in Fair Value of Debt) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Sep. 30, 2020 | Dec. 31, 2019 | |
Debt, Weighted Average Interest Rate | 4.54% | ||
Book value | $ 3,385,051 | $ 2,914,765 | |
Long-term Debt, Gross | 3,418,157 | 2,934,187 | |
Debt Issuance Costs, Net | 33,106 | 19,422 | |
Fair value | 3,750,361 | $ 3,081,932 | |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | 1,013,855 | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | (529,716) | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) | $ 184,290 | ||
Fixed Rate Secured Debt [Member] | |||
Debt, Weighted Average Interest Rate | 4.56% | 5.92% | |
Book value | $ 62,817 | $ 32,287 | |
Fair value | 65,848 | $ 34,547 | |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | 43,855 | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | (13,156) | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) | $ 602 | ||
Variable Rate Secured Debt [Member] | |||
Debt, Weighted Average Interest Rate | 0.08% | 1.39% | |
Book value | $ 1,600 | $ 1,900 | |
Fair value | 1,600 | $ 1,900 | |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | 0 | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | (300) | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) | $ 0 | ||
Unsecured Debt [Member] | |||
Debt, Weighted Average Interest Rate | 3.35% | 3.71% | |
Book value | $ 3,058,740 | $ 2,900,000 | |
Fair value | 3,387,913 | $ 3,045,485 | |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | 675,000 | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | (516,260) | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) | $ 183,688 | ||
Unsecured Line of Credit DRLP [Member] | |||
Debt, Weighted Average Interest Rate | 1.03% | 0.00% | |
Book value | $ 295,000 | $ 0 | |
Fair value | 295,000 | $ 0 | |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | 295,000 | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | 0 | ||
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) | $ 0 |
Indebtedness Secured Debt (Deta
Indebtedness Secured Debt (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | ||||||
Sep. 30, 2020USD ($)loansbuildingsRate | Dec. 31, 2020USD ($)loansbuildings | Dec. 31, 2019USD ($)buildingsloans | Dec. 31, 2018USD ($)buildings | Jun. 30, 2020 | Feb. 29, 2020USD ($) | Nov. 30, 2019 | Aug. 31, 2019 | |
Debt Instrument [Line Items] | ||||||||
gross basis of secured properties | $ 160,300 | |||||||
Letters of Credit Outstanding, Amount | 1,600 | |||||||
Fair value | $ 3,750,361 | $ 3,081,932 | ||||||
Debt Instrument, Interest Rate, Effective Percentage | 1.85% | 3.19% | 3.96% | 2.80% | ||||
Number of Secured Loans Assumed | loans | 2 | |||||||
Number of Real Estate Properties | buildings | 10 | 6 | 9 | |||||
Weighted Average Remaining Term On Long-Term Debt Outstanding | 11 years 9 months 18 days | |||||||
Debt, Weighted Average Interest Rate | 4.54% | |||||||
Repayments of Secured Debt | $ 13,457 | $ 45,515 | $ 232,234 | |||||
Fixed Rate Secured Debt [Member] | ||||||||
Debt Instrument [Line Items] | ||||||||
Fair value | $ 65,848 | $ 34,547 | ||||||
Debt, Weighted Average Interest Rate | 4.56% | 5.92% | ||||||
Acquired Property Measurement Input | Rate | 2.50% | |||||||
number of secured loans repaid | loans | 1 | 3 | ||||||
Repayments of Secured Debt | $ 9,000 | $ 41,700 | ||||||
Repaid Debt, Weighted Average Interest Rate | 5.61% | 7.76% | ||||||
Secured Debt [Member] | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt Instrument, Face Amount | $ 21,500 | $ 18,400 | ||||||
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 3.41% | |||||||
Number of Real Estate Properties | buildings | 2 | |||||||
Debt Instrument, Fair Value Disclosure | $ 25,500 | |||||||
Minimum [Member] | Fixed Rate Secured Debt [Member] | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt Instrument, Interest Rate, Effective Percentage | 1.90% | |||||||
Maximum [Member] | Fixed Rate Secured Debt [Member] | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt Instrument, Interest Rate, Effective Percentage | 2.70% |
Indebtedness Unsecured Debt (De
Indebtedness Unsecured Debt (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended | ||||||
Jun. 30, 2020 | Feb. 29, 2020 | Oct. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Nov. 30, 2019 | Aug. 31, 2019 | |
Debt Instrument [Line Items] | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 1.75% | 3.05% | 2.88% | 3.38% | ||||
Debt Instrument, Interest Rate, Effective Percentage | 1.85% | 3.19% | 3.96% | 2.80% | ||||
Loss on debt extinguishment | $ (32,900) | $ (6,320) | $ (388) | |||||
Unsecured Debt [Member] | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt Instrument, Face Amount | $ 350,000 | $ 325,000 | $ 400,000 | $ 175,000 | ||||
Extinguishment of Debt, Amount | 216,300 | 300,000 | $ 250,000 | |||||
Loss on debt extinguishment | $ 15,100 | $ 17,800 | $ 6,300 | |||||
Stated Interest Rate on Extinguished Debt [Member] | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 3.88% | 4.38% | 3.88% | |||||
Effective Interest Rate on Extinguished Debt [Member] | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt Instrument, Interest Rate, Effective Percentage | 3.91% | |||||||
Unsecured Debt [Member] | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt Instrument, Estimated Trading Values, Percent of Face Value, Minimum | 101.00% | |||||||
Debt Instrument, Estimated Trading Values, Percent of Face Value, Maximum | 138.00% | |||||||
Debt Instrument, Covenant Compliance | We were in compliance with all such financial covenants at |
Indebtedness (Unsecured Lines o
Indebtedness (Unsecured Lines of Credit) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2020 | Jun. 30, 2020 | Feb. 29, 2020 | Dec. 31, 2019 | Nov. 30, 2019 | Aug. 31, 2019 | |
Line of credit balance | $ 295,000 | $ 0 | ||||
Debt Instrument, Interest Rate, Effective Percentage | 1.85% | 3.19% | 3.96% | 2.80% | ||
Unsecured Line of Credit DRLP [Member] | ||||||
Maximum Capacity | $ 1,200,000 | |||||
Maturity date | Jan. 30, 2022 | |||||
Line of credit balance | $ 295,000 | |||||
Line of Credit Facility, Increase, Additional Borrowings | 800,000 | |||||
Line of Credit Facility, Maximum Borrowing Capacity | $ 2,000,000 | |||||
Line of Credit Facility, Covenant Compliance | we were in compliance with all financial covenants under this line of credit. | |||||
London Interbank Offered Rate (LIBOR) [Member] | ||||||
Debt Instrument, Description of Variable Rate Basis | LIBOR | |||||
London Interbank Offered Rate (LIBOR) [Member] | Unsecured Line of Credit DRLP [Member] | ||||||
Debt Instrument, Basis Spread on Variable Rate | 0.875% | |||||
Debt Instrument, Interest Rate, Effective Percentage | 1.03% |
Indebtedness Indebtedness (Sche
Indebtedness Indebtedness (Schedule of Maturities) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Debt Instrument [Line Items] | |||
2021 | $ 4,413 | ||
2022 | 88,386 | ||
2023 | 549,893 | ||
2024 | 305,155 | ||
2025 | 5,102 | ||
Thereafter | 2,461,396 | ||
Long-term Debt | 3,414,345 | ||
Interest Paid, Excluding Capitalized Interest, Operating Activities | 104,600 | $ 111,800 | $ 108,200 |
Interest Paid, Capitalized, Investing Activities | $ 24,300 | $ 26,500 | $ 27,200 |
Summary of Revenues (Details)
Summary of Revenues (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Number of Reportable Segments | 2 | ||
Rental and related revenue | $ 929,194 | $ 855,833 | $ 785,319 |
General contractor and service fee revenue (''Service Operations'') | 64,004 | 117,926 | 162,551 |
Total Segment Revenues | 993,198 | 973,759 | 947,870 |
Consolidated Revenue | $ 993,198 | 973,759 | 947,987 |
Major Customer | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Concentration Risk, Percentage | 10.00% | ||
Operating Segments [Member] | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Total Segment Revenues | $ 991,611 | 972,526 | 946,126 |
Operating Segments [Member] | Industrial Operations | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Rental and related revenue | 921,612 | 848,806 | 775,713 |
Operating Segments [Member] | Industrial Operations | Major Customer | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Rental and related revenue | 92,986 | 63,805 | 56,649 |
Operating Segments [Member] | Non-reportable segments | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Rental and related revenue | 5,995 | 5,794 | 7,862 |
Operating Segments [Member] | Service Operations [Member] | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
General contractor and service fee revenue (''Service Operations'') | 64,004 | 117,926 | 162,551 |
Operating Segments [Member] | Service Operations [Member] | Major Customer | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
General contractor and service fee revenue (''Service Operations'') | 32,771 | 45,177 | 44,532 |
Corporate, Non-Segment [Member] | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Rental and related revenue | 1,587 | 1,233 | 1,744 |
Discontinued Operations | $ 0 | $ 0 | $ 117 |
Segment Reporting Summary of Ne
Segment Reporting Summary of Net Operating Income (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Segment Reporting Information [Line Items] | |||
Straight-line rental income and expense, net | $ 25,865 | $ 21,197 | $ 24,605 |
Equity in earnings of unconsolidated joint ventures | 11,944 | 31,406 | 21,444 |
Interest Expense | (93,442) | (89,756) | (85,006) |
Depreciation and amortization expense | (353,013) | (327,223) | (312,217) |
Gain on sale of properties | 127,700 | 234,653 | 204,988 |
Impairment Charges | (5,626) | 0 | 0 |
Interest and other income, net | 1,721 | 9,941 | 17,234 |
General and Administrative Expense | (62,404) | (60,889) | (56,218) |
Gain on land sales | 10,458 | 7,445 | 10,334 |
Other operating expenses | (8,209) | (5,318) | (5,231) |
Loss on debt extinguishment | (32,900) | (6,320) | (388) |
Gain on involuntary conversion | (4,312) | (2,259) | 0 |
Non-incremental costs related to successful leases | 12,292 | 12,402 | 0 |
Income from continuing operations before income taxes | 297,537 | 440,885 | 392,196 |
Operating Segments [Member] | |||
Segment Reporting Information [Line Items] | |||
Property Level Net Operating Income – Cash Basis | 658,048 | 592,197 | 520,747 |
PNOI, continuing operations | 665,811 | 618,121 | 564,356 |
Operating Segments [Member] | Industrial Operations | |||
Segment Reporting Information [Line Items] | |||
Property Level Net Operating Income – Cash Basis | 653,028 | 588,386 | 515,483 |
Operating Segments [Member] | Non-reportable Rental Operations | |||
Segment Reporting Information [Line Items] | |||
Property Level Net Operating Income – Cash Basis | 5,020 | 3,811 | 5,264 |
Operating Segments [Member] | Earnings from Service Operations | |||
Segment Reporting Information [Line Items] | |||
Earnings from Service Operations | 6,028 | 6,360 | 8,642 |
Segment Reconciling Items [Member] | |||
Segment Reporting Information [Line Items] | |||
PNOI from sold properties included in continuing operations | 7,763 | 25,924 | 43,609 |
Straight-line rental income and expense, net | 25,865 | 21,197 | 24,604 |
Revenues related to lease buyouts | 2,863 | 1,611 | 23 |
Amortization of lease concessions and above and below market rents | 8,984 | 7,802 | 2,332 |
Intercompany rents and other adjusting items | (1,473) | 1,012 | 1,271 |
Corporate, Non-Segment [Member] | |||
Segment Reporting Information [Line Items] | |||
Equity in earnings of unconsolidated joint ventures | 11,944 | 31,406 | 21,444 |
Interest Expense | (93,442) | (89,756) | (85,006) |
Depreciation and amortization expense | (353,013) | (327,223) | (312,217) |
Gain on sale of properties | 127,700 | 234,653 | 204,988 |
Impairment Charges | (5,626) | 0 | 0 |
Interest and other income, net | 1,721 | 9,941 | 17,234 |
General and Administrative Expense | (62,404) | (60,889) | (56,218) |
Gain on land sales | 10,458 | 7,445 | 10,334 |
Other operating expenses | (8,209) | (5,318) | (5,231) |
Loss on debt extinguishment | (32,900) | (6,320) | (388) |
Gain on involuntary conversion | (4,312) | (2,259) | 0 |
Non-incremental costs related to successful leases | (12,292) | (12,402) | 0 |
Other non-segment revenues and expenses, net | $ 1,210 | $ 986 | $ (3,972) |
Segment Reporting (Reportable S
Segment Reporting (Reportable Segments Consolidated Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Total Assets | $ 9,111,394 | $ 8,420,562 |
Operating Segments [Member] | ||
Total Assets | 8,905,446 | 8,033,884 |
Operating Segments [Member] | Industrial Operations | ||
Total Assets | 8,709,960 | 7,843,302 |
Operating Segments [Member] | Non-reportable segments | ||
Total Assets | 35,292 | 39,700 |
Operating Segments [Member] | Service Operations [Member] | ||
Total Assets | 160,194 | 150,882 |
Corporate, Non-Segment [Member] | ||
Total Assets | $ 205,948 | $ 386,678 |
Employee Benefit Plans (Details
Employee Benefit Plans (Details) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2018 | Dec. 31, 2017 | |
Defined Benefit Plan Disclosure [Line Items] | |||
Defined Contribution Plan, Employer Matching Contribution, Percent of Match | 50.00% | ||
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent | 6.00% | ||
401(k) plan, expense recognized | $ 2.2 | $ 2.1 | $ 1.8 |
Shareholders' Equity (Details)
Shareholders' Equity (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01 | |
Common Stock Value Authorized Under Stock Offering Program | $ 400,000 | ||
Stock Issued During Period, Shares, New Issues | 4,600,000 | 8,000,000 | 990,400 |
Proceeds from issuance of common shares, net | $ 187,856 | $ 272,761 | $ 34,913 |
At-the-market equity issuance [Member] | |||
Proceeds from issuance of common shares, net | 175,000 | 263,300 | 28,400 |
Gross Proceeds [Member] | At-the-market equity issuance [Member] | |||
Proceeds from issuance of common shares, net | $ 177,100 | $ 266,300 | $ 29,000 |
Stock Based Compensation RSU Ro
Stock Based Compensation RSU Rollforward (Details) - RSUs [Member] - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
RSU Rollforward [Line Items] | |||
Unvested RSUs Outstanding | 678,803 | 748,180 | |
RSU Awards Granted | 354,393 | ||
Vested | (411,593) | ||
Forfeited | (12,177) | ||
Weighted Average Grant Date Fair Value (RSUs) | $ 32.98 | $ 27.73 | $ 23.36 |
Weighted Average Grant Date Fair Value of RSU's Granted During the Period | 37.28 | $ 29.98 | $ 25.38 |
Weighted Average Grant Date Fair Value of Vested RSUs | 27.15 | ||
Weighted Average Grant Date Fair Value of RSUs forfeited | $ 32.35 | ||
RSU Compensation expense recognized | $ 12,100 | $ 11,000 | $ 11,900 |
RSUs unrecognized compensation expense | $ 6,500 | ||
RSUs unrecognized compensation expense, weighted average recognition period | 1 year 8 months 12 days | ||
RSUs Aggregate Intrinsic Value, Vested | $ 15,400 | $ 17,700 | $ 18,300 |
Stock Based Compensation RSU Na
Stock Based Compensation RSU Narrative (Details) shares in Millions | Dec. 31, 2020yearsshares |
Number of shares authorized for stock based employee and non-employee compensation plans | shares | 10.3 |
Employee [Member] | |
RSUs, vesting period (in years) | 3 |
Director [Member] | |
RSUs, vesting period (in years) | 1 |
RSUs, annual vesting percentage | 100.00% |
RSUs, contractual lives (in years) | 1 |
Performance Based Plan Unvested
Performance Based Plan Unvested Rollforward (Details) - Performance Shares - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Performance Share Rollforward [Line Items] | |||
Unvested Performance Awards Outstanding | 207,712 | 227,697 | |
Above target performance adjustment | 122,281 | ||
Vested in 2020 | (244,562) | ||
Granted in 2020 | 102,296 | ||
Weighted Average Grant Date Fair Value (Performance Awards) | $ 33.58 | $ 27.50 | $ 25.32 |
Weighted Average Grant Date Fair Value of Above Target Performance Adjustment | 25.37 | ||
Weighted Average Grant Date Fair Value of Vested Performance Shares | 25.37 | ||
Weighted Average Grant Date Fair Value of Performance Awards Granted During the Period | $ 37.29 | $ 29.98 | $ 25.37 |
Performance Award Compensation Expense Recognized | $ 7,800 | $ 6,200 | $ 5,700 |
Performance Award unrecognized compensation expense | $ 913 | ||
Performance Award unrecognized compensation expense weighted average recognition period | 1 year 6 months |
Performance Based Plan Vested R
Performance Based Plan Vested Rollforward (Details) - Vested - shares | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Performance Share Rollforward [Line Items] | ||
Vested LTIP Performance Awards Outstanding | 322,569 | 243,171 |
Total RSUs Vested in Period | 185,232 | |
Completed Holding Period | (105,834) |
Performance Based Plan (Details
Performance Based Plan (Details) | 12 Months Ended |
Dec. 31, 2020 | |
Maximum [Member] | |
Maximum and Minimum Payout Percentages | 200.00% |
Minimum [Member] | |
Maximum and Minimum Payout Percentages | 0.00% |
Commitments and Contingencies (
Commitments and Contingencies (Details) | 1 Months Ended | 12 Months Ended | |
Jan. 31, 2021USD ($)entitiesloans | Dec. 31, 2020USD ($)entities | Dec. 31, 2019USD ($) | |
Loss Contingencies [Line Items] | |||
Guaranteed Repayment of Economic Development Bonds | $ 20,100,000 | ||
Number of unconsolidated subsidiaries for which loans guaranteed | entities | 2 | ||
Maximum Guarantee Exposure for Joint Venture Loans | $ 81,300,000 | ||
Number of unconsolidated joint ventures in which equity interests held | entities | 9 | ||
Other Liabilities | $ 269,806,000 | $ 223,680,000 | |
Subsequent Event [Member] | |||
Loss Contingencies [Line Items] | |||
Extinguishment of Debt, Amount | $ 69,800,000 | ||
Loans Payable [Member] | Subsequent Event [Member] | |||
Loss Contingencies [Line Items] | |||
Number of unconsolidated joint ventures in which equity interests held | entities | 1 | ||
Number of Guaranteed Loans | loans | 1 | ||
Special Tax Assessment [Member] | |||
Loss Contingencies [Line Items] | |||
Other Liabilities | 961,000 | ||
Land [Member] | |||
Loss Contingencies [Line Items] | |||
Future Minimum Payments Due | 225,200,000 | ||
Office [Member] | |||
Loss Contingencies [Line Items] | |||
Total obligation for operating leases | $ 27,900,000 |
Subsequent Events (Details)
Subsequent Events (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | |||||
Mar. 31, 2021 | Jan. 31, 2021 | Jun. 30, 2020 | Feb. 29, 2020 | Nov. 30, 2019 | Aug. 31, 2019 | |
Subsequent Event [Line Items] | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 1.75% | 3.05% | 2.88% | 3.38% | ||
Debt Instrument, Interest Rate, Effective Percentage | 1.85% | 3.19% | 3.96% | 2.80% | ||
Subsequent Event [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Debt Instrument, Face Amount | $ 450 | |||||
Debt Instrument, Interest Rate, Stated Percentage | 1.75% | |||||
Debt Instrument, Interest Rate, Effective Percentage | 1.83% | |||||
Subsequent Event [Member] | Common Stock [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Common Stock, Dividends, Per Share, Declared | $ 0.255 | |||||
Dividends Payable, Date of Record | Feb. 16, 2021 | |||||
Dividends Payable, Date to be Paid | Feb. 26, 2021 |
Schedule III (Details)
Schedule III (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | $ 64,417 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,877,696 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,218,879 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 671,857 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,768,432 | $ 7,851,278 | $ 7,248,346 | $ 6,612,229 |
Real Estate Accumulated Depreciation | 1,665,284 | 1,487,593 | 1,345,060 | $ 1,196,458 |
Land and Land Improvements Held-for-Sale | (27,954) | |||
Buildings and Tenant Improvements Held-for-Sale | (44,800) | |||
Total Land, Land Improvements, Buildings and Tenant Improvements Held-for-Sale | (72,754) | (23,401) | 0 | |
Accumulated Depreciation of Assets Held-for-Sale | (5,976) | |||
Land and Land Improvements | 2,883,674 | 2,532,541 | ||
Investment Building and Building Improvements | 5,812,004 | 5,295,336 | ||
SEC Schedule III, Real Estate, Excluding Held-for-Sale | 8,695,678 | 7,827,877 | 7,248,346 | |
Real Estate Investment Property, Accumulated Depreciation | 1,659,308 | $ 1,480,461 | $ 1,344,176 | |
Real Estate, Federal Income Tax Basis | 8,168,875 | |||
Atlanta Airport Distribution 3781 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,064 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,383 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 320 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,064 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,703 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,767 | |||
Real Estate Accumulated Depreciation | 3,211 | |||
Aurora Meridian Business 880 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 963 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,625 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,420 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 963 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,045 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,008 | |||
Real Estate Accumulated Depreciation | 3,170 | |||
Aurora 4220 Meridian Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 970 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,512 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 102 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 970 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,614 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,584 | |||
Real Estate Accumulated Depreciation | 1,440 | |||
Aurora Butterfield 2805 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,185 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,795 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,857 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,272 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,565 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 25,837 | |||
Real Estate Accumulated Depreciation | 10,641 | |||
Aurora Meridian Business 940 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,674 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,923 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,458 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,674 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,381 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,055 | |||
Real Estate Accumulated Depreciation | 3,003 | |||
Aurora Butterfield 4000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,132 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 12,639 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 70 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,132 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,709 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,841 | |||
Real Estate Accumulated Depreciation | 3,186 | |||
Aurora Butterfield 2850 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 11,317 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 18,305 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 130 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 11,317 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,435 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 29,752 | |||
Real Estate Accumulated Depreciation | 5,402 | |||
Aurora Butterfield 4200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,777 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,108 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,762 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,967 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,680 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,647 | |||
Real Estate Accumulated Depreciation | 4,985 | |||
Aurora Butterfield 2865 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 28,151 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 41,112 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 14 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 28,151 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 41,126 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 69,277 | |||
Real Estate Accumulated Depreciation | 10,377 | |||
Austell Hartman Business 7545 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,640 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 21,471 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 43 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,640 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 21,514 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,154 | |||
Real Estate Accumulated Depreciation | 7,835 | |||
Austell 240 The Bluffs [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,138 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 15,447 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,086 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,138 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,533 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,671 | |||
Real Estate Accumulated Depreciation | 1,505 | |||
Avenel Paddock 1 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 20,861 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 15,408 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 20,861 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,408 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 36,269 | |||
Real Estate Accumulated Depreciation | 415 | |||
Baltimore Chesapeake Commerce 5901 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,345 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,355 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,855 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,365 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,190 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,555 | |||
Real Estate Accumulated Depreciation | 3,507 | |||
Baltimore Chesapeake Commerce 5003 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,488 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,087 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,656 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,546 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,685 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,231 | |||
Real Estate Accumulated Depreciation | 6,101 | |||
Baltimore Chesapeake Commerce 2010 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 37,557 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 38,011 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 109 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 37,971 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 37,706 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 75,677 | |||
Real Estate Accumulated Depreciation | 20,215 | |||
Baltimore Chesapeake Commerce 5501 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 13,724 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,043 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,511 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 13,782 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,496 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 27,278 | |||
Real Estate Accumulated Depreciation | 6,017 | |||
Baltimore Chesapeake Commerce 1500 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,289 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,268 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 105 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,333 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,329 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 18,662 | |||
Real Estate Accumulated Depreciation | 3,675 | |||
Baltimore Chesapeake Commerce 5900 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,567 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,100 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 876 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,567 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,976 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,543 | |||
Real Estate Accumulated Depreciation | 1,824 | |||
Baltimore Chesapeake Commerce 6000 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,418 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,369 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,418 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,369 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,787 | |||
Real Estate Accumulated Depreciation | 409 | |||
Batavia S Afton Industrial Park 3001 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,729 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 20,717 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,729 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 20,717 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 26,446 | |||
Real Estate Accumulated Depreciation | 1,800 | |||
Baytown 4570 E. Greenwood [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,323 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,934 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,323 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,934 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,257 | |||
Real Estate Accumulated Depreciation | 5,348 | |||
Bloomingdale Morgan Business Center 400 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 18,385 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 44,455 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 520 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,385 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 44,975 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 63,360 | |||
Real Estate Accumulated Depreciation | 6,797 | |||
Bolingbrook 250 East Old Chicago Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,229 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,038 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 142 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,229 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,180 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,409 | |||
Real Estate Accumulated Depreciation | 1,617 | |||
Bolingbrook Crossroads 2 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,134 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,434 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 502 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,134 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,936 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,070 | |||
Real Estate Accumulated Depreciation | 2,113 | |||
Bolingbrook Crossroads 375 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,064 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,371 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 535 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,064 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,906 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,970 | |||
Real Estate Accumulated Depreciation | 1,802 | |||
Bolingbrook Crossroads Parkway 370 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,409 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,236 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 881 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,409 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,117 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,526 | |||
Real Estate Accumulated Depreciation | 2,138 | |||
Bolingbrook Crossroads Parkway 605 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,656 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,587 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,747 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,656 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,334 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,990 | |||
Real Estate Accumulated Depreciation | 3,393 | |||
Bolingbrook Crossroads Parkway 335 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,574 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,342 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 779 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,574 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,121 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,695 | |||
Real Estate Accumulated Depreciation | 3,098 | |||
Boynton Gateway Center 1103 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,271 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,313 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,988 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,271 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,301 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,572 | |||
Real Estate Accumulated Depreciation | 3,370 | |||
Boynton Gateway Center 3602 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,006 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,584 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 208 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,006 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,792 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,798 | |||
Real Estate Accumulated Depreciation | 1,876 | |||
Boynton Gateway Center 3402 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,381 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,218 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 462 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,381 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,680 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,061 | |||
Real Estate Accumulated Depreciation | 1,612 | |||
Boynton Gateway Center 2055 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,800 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,583 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 193 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,800 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,776 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,576 | |||
Real Estate Accumulated Depreciation | 1,196 | |||
Boynton Gateway Center 2045 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,238 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,541 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 797 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,238 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,338 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,576 | |||
Real Estate Accumulated Depreciation | 964 | |||
Boynton Gateway Center 2035 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,238 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,304 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 699 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,238 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,003 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,241 | |||
Real Estate Accumulated Depreciation | 863 | |||
Boynton Gateway Center 2025 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,800 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,658 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 218 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,800 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,876 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,676 | |||
Real Estate Accumulated Depreciation | 1,256 | |||
Boynton Gateway Center 1926 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,781 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,900 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,482 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,781 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,382 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 16,163 | |||
Real Estate Accumulated Depreciation | 4,844 | |||
Braselton Braselton Business 920 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,365 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,713 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,921 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,529 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,470 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,999 | |||
Real Estate Accumulated Depreciation | 6,435 | |||
Braselton 625 Braselton Pkwy [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,355 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 21,010 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,752 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,417 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 25,700 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 31,117 | |||
Real Estate Accumulated Depreciation | 10,540 | |||
Braselton 1350 Braselton Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,227 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,856 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,110 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,227 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,966 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,193 | |||
Real Estate Accumulated Depreciation | 10,130 | |||
Brentwood Brentwood South Business 7104 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,065 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,410 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,924 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,065 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,334 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,399 | |||
Real Estate Accumulated Depreciation | 3,317 | |||
Brentwood Brentwood South Business 7106 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,065 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,844 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,974 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,065 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,818 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,883 | |||
Real Estate Accumulated Depreciation | 2,078 | |||
Brentwood Brentwood South Business 7108 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 848 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,233 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,274 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 848 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,507 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,355 | |||
Real Estate Accumulated Depreciation | 2,504 | |||
Bridgeton DukePort 13870 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,912 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,562 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 643 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,912 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,205 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,117 | |||
Real Estate Accumulated Depreciation | 1,710 | |||
Bridgeton DukePort 13890 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,323 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,223 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 237 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,323 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,460 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,783 | |||
Real Estate Accumulated Depreciation | 843 | |||
Bridgeton DukePort 4730 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 540 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,690 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 481 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 540 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,171 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,711 | |||
Real Estate Accumulated Depreciation | 1,081 | |||
Bridgeton DukePort 13269 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,498 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,752 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 417 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,498 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,169 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,667 | |||
Real Estate Accumulated Depreciation | 2,900 | |||
Bridgeton DukePort 4745 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 751 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,622 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 419 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 751 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,041 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,792 | |||
Real Estate Accumulated Depreciation | 1,439 | |||
Bridgeton DukePort 13201 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,227 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,459 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,139 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,228 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,597 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,825 | |||
Real Estate Accumulated Depreciation | 3,242 | |||
Brooklyn Park 7300 Northland Drive [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 700 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,289 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 640 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 703 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,926 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,629 | |||
Real Estate Accumulated Depreciation | 3,223 | |||
Brooklyn Park Crosstown North 9201 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 835 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,433 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,536 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,121 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,683 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,804 | |||
Real Estate Accumulated Depreciation | 3,162 | |||
Brooklyn Park Crosstown North 8400 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,079 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,926 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,308 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,233 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,080 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,313 | |||
Real Estate Accumulated Depreciation | 3,754 | |||
Brooklyn Park Crosstown North 9100 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,079 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,743 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,009 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,166 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,665 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,831 | |||
Real Estate Accumulated Depreciation | 2,442 | |||
Brooklyn Park Crosstown North 9200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,222 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,674 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,690 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,256 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,330 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,586 | |||
Real Estate Accumulated Depreciation | 2,014 | |||
Brooklyn Park Crosstown North 7601 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,998 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,472 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 885 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,998 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,357 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,355 | |||
Real Estate Accumulated Depreciation | 3,127 | |||
Buena Park 6280 Artesia Boulevard [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 28,582 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,010 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 769 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 28,582 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,779 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 34,361 | |||
Real Estate Accumulated Depreciation | 921 | |||
Carol Stream Carol Stream 815 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,037 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,210 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,739 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,037 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,949 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,986 | |||
Real Estate Accumulated Depreciation | 5,602 | |||
Carol Stream Carol Stream 640 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 876 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,200 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 495 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 876 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,695 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,571 | |||
Real Estate Accumulated Depreciation | 1,365 | |||
Carol Stream Carol Stream 370 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,319 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,960 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 828 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,332 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,775 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,107 | |||
Real Estate Accumulated Depreciation | 2,492 | |||
Carol Stream 250 Kehoe Blvd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,715 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,552 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 336 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,715 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,888 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,603 | |||
Real Estate Accumulated Depreciation | 2,754 | |||
Carol Stream Carol Stream 720 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,031 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,759 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,019 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,751 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,058 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,809 | |||
Real Estate Accumulated Depreciation | 6,532 | |||
Carson 20915 S Wilmington Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 24,350 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,934 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 24,350 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,934 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 32,284 | |||
Real Estate Accumulated Depreciation | 0 | |||
Carteret 900 Federal Blvd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,088 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 24,712 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 15 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,088 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 24,727 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 26,815 | |||
Real Estate Accumulated Depreciation | 3,443 | |||
Chino 13799 Monte Vista [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 14,046 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,236 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,230 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 14,046 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,466 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,512 | |||
Real Estate Accumulated Depreciation | 6,165 | |||
Cincinnati 311 Elm [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 68 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 628 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 696 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 696 | |||
Real Estate Accumulated Depreciation | 334 | |||
Cincinnati Kenwood Commons 8230 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 549 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 638 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 43 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,380 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 638 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,423 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,061 | |||
Real Estate Accumulated Depreciation | 663 | |||
Cincinnati Kenwood Commons 8280 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 1,051 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 638 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 283 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,791 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 638 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,074 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,712 | |||
Real Estate Accumulated Depreciation | 1,024 | |||
Cincinnati World Park 5389 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 963 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,550 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,457 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 963 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,007 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,970 | |||
Real Estate Accumulated Depreciation | 2,286 | |||
Cincinnati World Park 5232 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,078 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,074 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 717 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,077 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,792 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,869 | |||
Real Estate Accumulated Depreciation | 1,834 | |||
Cincinnati World Park 5399 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 739 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,251 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 832 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 740 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,082 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,822 | |||
Real Estate Accumulated Depreciation | 2,331 | |||
Cincinnati World Park 5265 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,118 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,597 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,333 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,118 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,930 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 18,048 | |||
Real Estate Accumulated Depreciation | 5,269 | |||
City of Industry 825 Ajax Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 38,930 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 27,627 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 8,133 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 38,930 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 35,760 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 74,690 | |||
Real Estate Accumulated Depreciation | 4,902 | |||
City of Industry 14508 Nelson Ave | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 26,162 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 25,210 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 26,162 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 25,210 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 51,372 | |||
Real Estate Accumulated Depreciation | 0 | |||
College Park 2929 Roosevelt Highway | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,419 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,205 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,419 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,205 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 26,624 | |||
Real Estate Accumulated Depreciation | 624 | |||
College Station Baylor College Station MOB [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,551 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 33,770 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,149 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,551 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 38,919 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 44,470 | |||
Real Estate Accumulated Depreciation | 15,535 | |||
Columbus RGLP Intermodal North 9224 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,550 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 19,873 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 888 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,550 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 20,761 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,311 | |||
Real Estate Accumulated Depreciation | 3,268 | |||
Columbus RGLP Intermodal S 9799 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 13,065 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 44,159 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 239 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 13,065 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 44,398 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 57,463 | |||
Real Estate Accumulated Depreciation | 4,577 | |||
Coppell Freeport X [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,145 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 12,784 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,624 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,145 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,408 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 18,553 | |||
Real Estate Accumulated Depreciation | 6,902 | |||
Coppell Point West 400 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,181 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 12,803 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 9,076 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,475 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 21,585 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 32,060 | |||
Real Estate Accumulated Depreciation | 12,914 | |||
Coppell Point West 240 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,785 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,700 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 6,133 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,519 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,099 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,618 | |||
Real Estate Accumulated Depreciation | 9,999 | |||
Coppell Point West 120 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,267 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,695 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,024 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,267 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,719 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,986 | |||
Real Estate Accumulated Depreciation | 4,260 | |||
Corona 1283 Sherborn Street [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,677 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,575 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 66 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,677 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,641 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,318 | |||
Real Estate Accumulated Depreciation | 5,555 | |||
Cranbury 311 Half Acre Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,600 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,106 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 112 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,600 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 14,218 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,818 | |||
Real Estate Accumulated Depreciation | 4,315 | |||
Cranbury 315 Half Acre Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 14,100 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 29,188 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 645 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 14,100 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 29,833 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 43,933 | |||
Real Estate Accumulated Depreciation | 8,969 | |||
Davenport Park 27 Distribution 210 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,143 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,052 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 600 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,198 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,597 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,795 | |||
Real Estate Accumulated Depreciation | 2,512 | |||
Davenport Park 27 Distribution 220 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,374 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,066 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,850 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,502 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,788 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,290 | |||
Real Estate Accumulated Depreciation | 6,102 | |||
Davie Westport Business Park 2555 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,200 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,276 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 69 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,200 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,345 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,545 | |||
Real Estate Accumulated Depreciation | 805 | |||
Davie Westport Business Park 2501 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,088 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 779 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 238 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,088 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,017 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,105 | |||
Real Estate Accumulated Depreciation | 647 | |||
Davie Westport Business Park 2525 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,363 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,791 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,277 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,363 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,068 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,431 | |||
Real Estate Accumulated Depreciation | 2,737 | |||
Deer Park 801 Seaco Court [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,331 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,673 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 627 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,331 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,300 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,631 | |||
Real Estate Accumulated Depreciation | 1,972 | |||
Des Moines 21202 24th Ave South [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 18,720 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 36,496 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 43 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,720 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 36,539 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 55,259 | |||
Real Estate Accumulated Depreciation | 3,341 | |||
Des Moines 21402 24th Ave South [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 18,970 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 31,048 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,176 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,970 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 32,224 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 51,194 | |||
Real Estate Accumulated Depreciation | 2,769 | |||
Duluth Sugarloaf 2775 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 560 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,298 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,156 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 560 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,454 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,014 | |||
Real Estate Accumulated Depreciation | 2,809 | |||
Duluth Sugarloaf 3079 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 776 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,536 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,690 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 776 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,226 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,002 | |||
Real Estate Accumulated Depreciation | 4,200 | |||
Duluth Sugarloaf 2855 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 765 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,618 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,562 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 765 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,180 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,945 | |||
Real Estate Accumulated Depreciation | 2,231 | |||
Duluth Sugarloaf 6655 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,651 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,804 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 859 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,651 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,663 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,314 | |||
Real Estate Accumulated Depreciation | 3,390 | |||
Duluth 2625 Pinemeadow Court [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 732 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,107 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 676 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 732 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,783 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,515 | |||
Real Estate Accumulated Depreciation | 1,230 | |||
Duluth 2660 Pinemeadow Court [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 459 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,228 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 99 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 459 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,327 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,786 | |||
Real Estate Accumulated Depreciation | 1,188 | |||
Duluth 2450 Satellite Boulevard [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 473 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,741 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 446 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 473 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,187 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,660 | |||
Real Estate Accumulated Depreciation | 827 | |||
DuPont 2700 Center Drive [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 34,413 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 37,943 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 520 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 34,582 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 38,294 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 72,876 | |||
Real Estate Accumulated Depreciation | 15,590 | |||
DuPont 2800 Center Drive [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 21,025 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 48,060 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 21,025 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 48,060 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 69,085 | |||
Real Estate Accumulated Depreciation | 0 | |||
DuPont 2900 Center Drive | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 34,692 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 71,066 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 34,692 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 71,066 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 105,758 | |||
Real Estate Accumulated Depreciation | 0 | |||
DuPont 2980 Center Drive | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 15,956 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,527 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 15,956 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,527 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 33,483 | |||
Real Estate Accumulated Depreciation | 0 | |||
DuPont Center Drive Trailer Lot [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,252 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,252 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,252 | |||
Real Estate Accumulated Depreciation | 0 | |||
Durham Centerpoint Raleigh 1805 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,110 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,343 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,151 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,110 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,494 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,604 | |||
Real Estate Accumulated Depreciation | 6,374 | |||
Durham Centerpoint Raleigh 1757 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,998 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,722 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 14 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,998 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,736 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,734 | |||
Real Estate Accumulated Depreciation | 3,059 | |||
Eagan Apollo 920 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 866 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,234 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,022 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 895 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,227 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,122 | |||
Real Estate Accumulated Depreciation | 3,025 | |||
Eagan Apollo 940 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 474 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,092 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 794 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 474 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,886 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,360 | |||
Real Estate Accumulated Depreciation | 1,511 | |||
Eagan Apollo 950 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,432 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,988 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 127 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,432 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,115 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,547 | |||
Real Estate Accumulated Depreciation | 3,171 | |||
Eagan 2015 Silver Bell Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,740 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,180 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,908 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,740 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,088 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,828 | |||
Real Estate Accumulated Depreciation | 3,861 | |||
Eagan Trapp 1279 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 671 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,441 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 994 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 691 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,415 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,106 | |||
Real Estate Accumulated Depreciation | 2,347 | |||
Eagan Trapp 1245 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,250 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,424 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,657 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,250 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,081 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,331 | |||
Real Estate Accumulated Depreciation | 3,957 | |||
Earth City Corporate Trail 3655 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,850 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,597 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,278 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,875 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,850 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,725 | |||
Real Estate Accumulated Depreciation | 4,422 | |||
East Point Camp Creek 2400 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 296 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 627 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,259 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 300 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,882 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,182 | |||
Real Estate Accumulated Depreciation | 1,435 | |||
East Point Camp Creek 2600 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 364 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 824 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,642 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 368 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,462 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,830 | |||
Real Estate Accumulated Depreciation | 1,327 | |||
East Point Camp Creek 3201 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,937 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,426 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,202 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,937 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,628 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,565 | |||
Real Estate Accumulated Depreciation | 5,578 | |||
East Point Camp Creek 3900 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 287 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,919 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,210 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 286 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,130 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,416 | |||
Real Estate Accumulated Depreciation | 2,238 | |||
East Point Camp Creek 3909 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,687 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,309 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 26,508 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 15,168 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,336 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 33,504 | |||
Real Estate Accumulated Depreciation | 17,337 | |||
East Point Camp Creek 4200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,065 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,037 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,687 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,438 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,351 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,789 | |||
Real Estate Accumulated Depreciation | 6,943 | |||
East Point Camp Creek 3000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,163 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,020 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,479 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,258 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,404 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,662 | |||
Real Estate Accumulated Depreciation | 1,809 | |||
East Point Camp Creek 4800 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,476 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,906 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,317 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,740 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,959 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,699 | |||
Real Estate Accumulated Depreciation | 3,714 | |||
East Point Camp Creek 4100 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,130 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,115 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 553 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,327 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,471 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,798 | |||
Real Estate Accumulated Depreciation | 3,787 | |||
East Point Camp Creek 3700 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,878 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,842 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 100 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,883 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,937 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,820 | |||
Real Estate Accumulated Depreciation | 2,044 | |||
East Point Camp Creek 4909 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,807 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,321 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,777 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,851 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,054 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 25,905 | |||
Real Estate Accumulated Depreciation | 5,329 | |||
East Point Camp Creek 3707 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,282 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 20,538 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,282 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 20,541 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 27,823 | |||
Real Estate Accumulated Depreciation | 5,527 | |||
East Point Camp Creek 4505 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,505 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,697 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,489 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,505 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,186 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 17,691 | |||
Real Estate Accumulated Depreciation | 2,130 | |||
East Point Site S Parking Lot [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,469 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 303 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,772 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,772 | |||
Real Estate Accumulated Depreciation | 663 | |||
East Point Camp Creek 4900 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,244 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,758 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 599 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,244 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,357 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,601 | |||
Real Estate Accumulated Depreciation | 822 | |||
East Point Camp Creek 4850 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,428 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,169 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,428 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,169 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,597 | |||
Real Estate Accumulated Depreciation | 335 | |||
Easton 33 Logistics Park 1610 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 24,752 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 55,500 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,939 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 24,869 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 57,322 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 82,191 | |||
Real Estate Accumulated Depreciation | 17,780 | |||
Easton 33 Logistics Park 1611 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 17,979 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 20,882 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,970 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 17,979 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 22,852 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 40,831 | |||
Real Estate Accumulated Depreciation | 6,324 | |||
Easton 33 Logistics Park 1620 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 29,786 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 33,023 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,250 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 29,729 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 34,330 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 64,059 | |||
Real Estate Accumulated Depreciation | 5,316 | |||
Elk Grove Village 1717 Busse Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,602 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 18,065 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 37 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,602 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,102 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,704 | |||
Real Estate Accumulated Depreciation | 5,965 | |||
Elk Grove Village 901 Chase Avenue | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,405 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,961 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,405 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,961 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,366 | |||
Real Estate Accumulated Depreciation | 477 | |||
Ellenwood 2529 Old Anvil Block [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,664 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,265 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 446 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,664 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,711 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,375 | |||
Real Estate Accumulated Depreciation | 3,523 | |||
Fairfield Union Centre Industrial 6019 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,635 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,576 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,706 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,635 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,282 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,917 | |||
Real Estate Accumulated Depreciation | 5,769 | |||
Fairfield Union Centre Industrial 5855 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,009 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 15,387 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,063 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,009 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,450 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,459 | |||
Real Estate Accumulated Depreciation | 3,732 | |||
Fairfield Fairfield Logistics Ctr 7940 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,679 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,237 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,177 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,689 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,404 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,093 | |||
Real Estate Accumulated Depreciation | 1,168 | |||
Fishers Exit 5 9998 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 581 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,561 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,084 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 581 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,645 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,226 | |||
Real Estate Accumulated Depreciation | 1,773 | |||
Fishers Exit 5 9888 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 555 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,498 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,516 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 555 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,014 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,569 | |||
Real Estate Accumulated Depreciation | 2,269 | |||
Flower Mound Lakeside Ranch 550 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,861 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 19,299 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 494 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,861 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 19,793 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 29,654 | |||
Real Estate Accumulated Depreciation | 10,813 | |||
Flower Mound Lakeside Ranch 1001 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,662 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 23,061 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,278 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,662 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 25,339 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 31,001 | |||
Real Estate Accumulated Depreciation | 2,006 | |||
Flower Mound Lakeside Ranch 350 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,665 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,105 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,734 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,665 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,839 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 17,504 | |||
Real Estate Accumulated Depreciation | 628 | |||
Fontana 14970 Jurupa Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 17,306 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 17,306 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 17,306 | |||
Real Estate Accumulated Depreciation | 962 | |||
Fontana 7953 Cherry Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,704 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 12,521 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 824 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,704 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,345 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,049 | |||
Real Estate Accumulated Depreciation | 2,591 | |||
Fontana 9988 Redwood Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,755 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 16,326 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 695 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,755 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,021 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,776 | |||
Real Estate Accumulated Depreciation | 3,708 | |||
Fontana 11250 Poplar Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 18,138 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 33,586 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,138 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 33,586 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 51,724 | |||
Real Estate Accumulated Depreciation | 6,313 | |||
Fontana 16171 Santa Ana Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 13,681 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,331 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 89 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 13,681 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,420 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 27,101 | |||
Real Estate Accumulated Depreciation | 1,646 | |||
Fort Lauderdale Interstate 95 2200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,332 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,401 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,123 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,332 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,524 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,856 | |||
Real Estate Accumulated Depreciation | 2,513 | |||
Fort Lauderdale Interstate 95 2100 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,948 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 18,681 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,948 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,681 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 29,629 | |||
Real Estate Accumulated Depreciation | 2,703 | |||
Fort Worth Riverpark 3300 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,975 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,633 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 647 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,975 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,280 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,255 | |||
Real Estate Accumulated Depreciation | 6,637 | |||
Franklin Aspen Grove Business 277 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 936 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,919 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,014 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 936 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,933 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,869 | |||
Real Estate Accumulated Depreciation | 3,695 | |||
Franklin Aspen Grove Business 320 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,151 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,824 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,345 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,151 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,169 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,320 | |||
Real Estate Accumulated Depreciation | 3,845 | |||
Franklin Aspen Grove Business 305 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 970 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,677 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,097 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 970 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,774 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,744 | |||
Real Estate Accumulated Depreciation | 3,128 | |||
Franklin Aspen Grove Business 400 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 492 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,677 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,199 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 492 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,876 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,368 | |||
Real Estate Accumulated Depreciation | 1,174 | |||
Franklin Brentwood South Business 119 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 569 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,063 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,625 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 569 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,688 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,257 | |||
Real Estate Accumulated Depreciation | 1,390 | |||
Franklin Brentwood South Business 121 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 445 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,563 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 431 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 445 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,994 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,439 | |||
Real Estate Accumulated Depreciation | 1,051 | |||
Franklin Brentwood South Business 123 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 489 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 962 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,347 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 489 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,309 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,798 | |||
Real Estate Accumulated Depreciation | 1,280 | |||
Franklin Park 11501 West Irving Park Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,900 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,702 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,585 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,900 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,287 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,187 | |||
Real Estate Accumulated Depreciation | 2,095 | |||
Fullerton 500 Burning Tree Rd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,336 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,435 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,336 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,435 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,771 | |||
Real Estate Accumulated Depreciation | 935 | |||
Fullerton 700 Burning Tree Rd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,001 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,915 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,001 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,915 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,916 | |||
Real Estate Accumulated Depreciation | 642 | |||
Garden City Aviation Court Land [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,509 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,509 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 1,509 | |||
Real Estate Accumulated Depreciation | 283 | |||
Garner Greenfield North 600 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 597 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,456 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 536 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 598 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,991 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,589 | |||
Real Estate Accumulated Depreciation | 1,167 | |||
Garner Greenfield North 700 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 468 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,054 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 295 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 469 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,348 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,817 | |||
Real Estate Accumulated Depreciation | 873 | |||
Garner Greenfield North 800 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 438 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,772 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 579 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 440 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,349 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,789 | |||
Real Estate Accumulated Depreciation | 1,991 | |||
Garner Greenfield North 900 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 422 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,792 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,762 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 425 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,551 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,976 | |||
Real Estate Accumulated Depreciation | 2,412 | |||
Garner Greenfield North 1000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,897 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,026 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 96 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,979 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,040 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,019 | |||
Real Estate Accumulated Depreciation | 1,924 | |||
Garner Greenfield North 1001 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,517 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,494 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,523 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,610 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,924 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,534 | |||
Real Estate Accumulated Depreciation | 1,761 | |||
Garner N. Greenfield Pkwy Ground DCLP [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 189 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 222 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 189 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 232 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 421 | |||
Real Estate Accumulated Depreciation | 220 | |||
Garner Greenfield North 1100 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,870 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,623 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,870 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,623 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,493 | |||
Real Estate Accumulated Depreciation | 187 | |||
Garner Greenfield North 1201 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,462 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,909 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,462 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,909 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,371 | |||
Real Estate Accumulated Depreciation | 205 | |||
Geneva 1800 Averill Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,189 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,582 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 7,640 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,778 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,633 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,411 | |||
Real Estate Accumulated Depreciation | 5,667 | |||
Gibsonton Tampa Regional Ind Park 13111 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,547 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,662 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,008 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,547 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,670 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,217 | |||
Real Estate Accumulated Depreciation | 2,680 | |||
Gibsonton Tampa Regional Ind Park 13040 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 13,184 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,475 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,118 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 13,184 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,593 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 28,777 | |||
Real Estate Accumulated Depreciation | 2,277 | |||
Glendale Heights 990 North Avenue [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 12,144 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,933 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,812 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 12,324 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,565 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,889 | |||
Real Estate Accumulated Depreciation | 1,127 | |||
Grand Prairie Grand Lakes 4003 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,106 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,124 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 15,348 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,595 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 22,983 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 32,578 | |||
Real Estate Accumulated Depreciation | 11,533 | |||
Grand Prairie Grand Lakes 3953 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 11,853 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,851 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 13,717 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 11,853 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 25,568 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 37,421 | |||
Real Estate Accumulated Depreciation | 15,001 | |||
Grand Prairie 1803 W. Pioneer Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,381 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 15,389 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 45 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,381 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,434 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,815 | |||
Real Estate Accumulated Depreciation | 8,515 | |||
Grand Prairie Grand Lakes 4053 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,468 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,599 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,242 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,468 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,841 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,309 | |||
Real Estate Accumulated Depreciation | 1,172 | |||
Groveport Groveport Commerce Center 6200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,049 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,123 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,786 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,049 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,909 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,958 | |||
Real Estate Accumulated Depreciation | 4,499 | |||
Groveport Groveport Commerce Center 6300 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 510 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,395 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,309 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 510 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,704 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,214 | |||
Real Estate Accumulated Depreciation | 2,363 | |||
Groveport Groveport Commerce Center 6295 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 435 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,435 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,054 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 435 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,489 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,924 | |||
Real Estate Accumulated Depreciation | 3,818 | |||
Groveport Groveport Commerce Center 6405 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,207 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,322 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 992 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,207 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,314 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,521 | |||
Real Estate Accumulated Depreciation | 4,496 | |||
Groveport RGLP North 2842 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,680 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 22,366 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 6 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,680 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 22,372 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 28,052 | |||
Real Estate Accumulated Depreciation | 6,266 | |||
Hayward 24493 Clawiter Road | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 23,835 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,525 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 23,835 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,525 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 25,360 | |||
Real Estate Accumulated Depreciation | 637 | |||
Hazelwood Lindbergh Distribution 5801 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,200 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,304 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,823 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,491 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,836 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,327 | |||
Real Estate Accumulated Depreciation | 7,101 | |||
Hebron Hebron 2305 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,855 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,797 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 19,323 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,511 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 29,464 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 38,975 | |||
Real Estate Accumulated Depreciation | 22,943 | |||
Hebron Hebron 2285 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,790 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,730 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,209 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,813 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,916 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 18,729 | |||
Real Estate Accumulated Depreciation | 7,609 | |||
Hebron Skyport 2350 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 898 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,777 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,014 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,428 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,261 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,689 | |||
Real Estate Accumulated Depreciation | 2,092 | |||
Hebron Skyport 2250 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,190 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,771 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 395 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,190 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,166 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,356 | |||
Real Estate Accumulated Depreciation | 3,268 | |||
Hebron Skyport 2245 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,714 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,305 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,091 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,714 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,396 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,110 | |||
Real Estate Accumulated Depreciation | 3,235 | |||
Hebron Skyport 2265 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,153 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,038 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 975 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,153 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,013 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,166 | |||
Real Estate Accumulated Depreciation | 2,601 | |||
Hebron Southpark 1990 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 366 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,344 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 366 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,344 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,710 | |||
Real Estate Accumulated Depreciation | 1,642 | |||
Hialeah Countyline Corporate Park 3740 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 18,934 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,560 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 45 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,934 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,605 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 30,539 | |||
Real Estate Accumulated Depreciation | 2,400 | |||
Hialeah Countyline Corporate Park 3780 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 21,445 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 22,144 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 100 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 21,445 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 22,244 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 43,689 | |||
Real Estate Accumulated Depreciation | 3,150 | |||
Hialeah Countyline Corporate Park 3760 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 32,802 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 52,633 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 93 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 32,802 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 52,726 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 85,528 | |||
Real Estate Accumulated Depreciation | 6,447 | |||
Hialeah Countyline Corporate Park 3840 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 15,906 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,953 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 266 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 15,906 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,219 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 31,125 | |||
Real Estate Accumulated Depreciation | 2,172 | |||
Hialeah Countyline Corporate Park 3850 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 18,270 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,567 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 156 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,270 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,723 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 35,993 | |||
Real Estate Accumulated Depreciation | 1,452 | |||
Hialeah Countyline Corporate Park 3870 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 17,605 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,068 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 90 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 17,605 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,158 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 34,763 | |||
Real Estate Accumulated Depreciation | 1,342 | |||
Hialeah Gardens Miami Ind Logistics Ctr 15002 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,671 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,071 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,696 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,671 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,767 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 27,438 | |||
Real Estate Accumulated Depreciation | 3,430 | |||
Hialeah Gardens Miami Ind Logistics Ctr 14802 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,800 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,236 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,635 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,800 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,871 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 28,671 | |||
Real Estate Accumulated Depreciation | 3,378 | |||
Hialeah Gardens Miami Ind Logistics Ctr 10701 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 13,048 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,204 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,636 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 13,048 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 19,840 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 32,888 | |||
Real Estate Accumulated Depreciation | 4,384 | |||
Hopkins Cornerstone 401 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,454 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,623 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,533 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,454 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,156 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,610 | |||
Real Estate Accumulated Depreciation | 5,751 | |||
Houston Point North 8210 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,125 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,178 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,673 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,125 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,851 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,976 | |||
Real Estate Accumulated Depreciation | 3,442 | |||
Houston Point North 8120 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,210 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,108 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,559 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,581 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,296 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,877 | |||
Real Estate Accumulated Depreciation | 2,796 | |||
Houston Point North 8111 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,957 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 15,093 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 642 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,957 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,735 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,692 | |||
Real Estate Accumulated Depreciation | 4,801 | |||
Houston Point North 8411 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,333 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,946 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,271 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,333 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,217 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,550 | |||
Real Estate Accumulated Depreciation | 2,708 | |||
Houston Westland 8323 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,183 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,574 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,642 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,417 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,982 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,399 | |||
Real Estate Accumulated Depreciation | 4,189 | |||
Houston Westland 13788 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,246 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,338 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 969 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,246 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,307 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,553 | |||
Real Estate Accumulated Depreciation | 4,764 | |||
Houston Gateway Northwest 20710 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,204 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,028 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,167 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,204 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,195 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,399 | |||
Real Estate Accumulated Depreciation | 4,448 | |||
Houston Gateway Northwest 20702 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,981 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,122 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,173 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,981 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,295 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,276 | |||
Real Estate Accumulated Depreciation | 1,591 | |||
Houston Gateway Northwest 20502 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,987 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,342 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 21 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,987 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,363 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,350 | |||
Real Estate Accumulated Depreciation | 1,811 | |||
Houston 22008 N Berwick Dr [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,981 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,949 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 905 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,981 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,854 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,835 | |||
Real Estate Accumulated Depreciation | 1,309 | |||
Houston Gateway Northwest 20510 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,787 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,501 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 792 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,787 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,293 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,080 | |||
Real Estate Accumulated Depreciation | 2,174 | |||
Houston Point North 8221 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,503 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,357 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,440 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,503 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,797 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 18,300 | |||
Real Estate Accumulated Depreciation | 1,241 | |||
Huntley 14100 Weber Drive [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,539 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 34,069 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 78 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,539 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 34,147 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 41,686 | |||
Real Estate Accumulated Depreciation | 6,850 | |||
Hutchins 801 Wintergreen Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,290 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,115 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,218 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,290 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,333 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,623 | |||
Real Estate Accumulated Depreciation | 6,483 | |||
Hutchins Prime Pointe 1005 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,865 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 19,420 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 59 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,865 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 19,479 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 25,344 | |||
Real Estate Accumulated Depreciation | 4,411 | |||
Hutchins Prime Pointe 1015 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,356 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 16,319 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,443 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,356 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,762 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 27,118 | |||
Real Estate Accumulated Depreciation | 2,668 | |||
Indianapolis Park 100 5550 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,171 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 12,611 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 678 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,424 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,036 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,460 | |||
Real Estate Accumulated Depreciation | 8,248 | |||
Indianapolis Park 100 Bldg 121 Land Lease [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3 | |||
Real Estate Accumulated Depreciation | 0 | |||
Indianapolis West 79th St. Parking Lot LL [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 350 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 699 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,049 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 1,049 | |||
Real Estate Accumulated Depreciation | 852 | |||
Indianapolis North Airport Park 7750 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,620 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,329 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 777 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,620 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,106 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,726 | |||
Real Estate Accumulated Depreciation | 1,968 | |||
Indianapolis Park 100 5010 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 621 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,687 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 569 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 621 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,256 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,877 | |||
Real Estate Accumulated Depreciation | 1,026 | |||
Indianapolis Park 100 5134 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 578 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,911 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 207 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 578 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,118 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,696 | |||
Real Estate Accumulated Depreciation | 773 | |||
Indianapolis Park 100 5302 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 384 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,257 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 428 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 384 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,685 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,069 | |||
Real Estate Accumulated Depreciation | 915 | |||
Indianapolis Park 100 5303 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 384 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,737 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 376 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 384 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,113 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,497 | |||
Real Estate Accumulated Depreciation | 924 | |||
Indianapolis Park 100 7225 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,037 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,332 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 934 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,037 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 14,266 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,303 | |||
Real Estate Accumulated Depreciation | 5,075 | |||
Indianapolis Park 100 4925 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,152 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,588 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,390 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,152 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,978 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,130 | |||
Real Estate Accumulated Depreciation | 4,132 | |||
Indianapolis 8711 North River Crossing Blvd | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 17,973 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,137 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 24,259 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,137 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 24,259 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 28,396 | |||
Real Estate Accumulated Depreciation | 996 | |||
Katy 3900 Peek Road | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,584 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,385 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,584 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 14,385 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,969 | |||
Real Estate Accumulated Depreciation | 511 | |||
Katy Clay 99 bldg 1 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 18,688 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 38,866 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,688 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 38,866 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 57,554 | |||
Real Estate Accumulated Depreciation | 629 | |||
Kent 21214 66th Ave South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,813 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,767 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,813 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,767 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,580 | |||
Real Estate Accumulated Depreciation | 166 | |||
Kutztown West Hills 9645 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 15,340 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 47,981 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 623 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 15,340 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 48,604 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 63,944 | |||
Real Estate Accumulated Depreciation | 14,050 | |||
Kutztown West Hills 9677 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,218 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,029 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 68 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,218 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,097 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 18,315 | |||
Real Estate Accumulated Depreciation | 3,797 | |||
La Mirada 16501 Trojan Way [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 23,503 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 30,945 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 125 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 23,503 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 31,070 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 54,573 | |||
Real Estate Accumulated Depreciation | 10,349 | |||
La Mirada 16301 Trojan Way [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 39,645 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 22,164 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 25 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 39,645 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 22,189 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 61,834 | |||
Real Estate Accumulated Depreciation | 2,648 | |||
Lancaster Lancaster 2820 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,786 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 22,270 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 8 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,786 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 22,278 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 32,064 | |||
Real Estate Accumulated Depreciation | 3,467 | |||
LaPorte Bayport Container Lot [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,334 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,041 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,375 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,375 | |||
Real Estate Accumulated Depreciation | 0 | |||
Lawrenceville 175 Alcovy Industrial Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,480 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,935 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 73 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,487 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,001 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,488 | |||
Real Estate Accumulated Depreciation | 1,214 | |||
Lebanon Lebanon Park 185 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 177 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,664 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,534 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 177 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,198 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,375 | |||
Real Estate Accumulated Depreciation | 5,789 | |||
Lebanon Lebanon Park 322 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 340 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,230 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,578 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 340 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,808 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,148 | |||
Real Estate Accumulated Depreciation | 4,188 | |||
Lebanon Lebanon Park 500 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 816 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,741 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,670 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 815 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,412 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,227 | |||
Real Estate Accumulated Depreciation | 5,564 | |||
Lebanon Lebanon Park 210 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 156 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,568 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 109 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 156 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,677 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,833 | |||
Real Estate Accumulated Depreciation | 1,371 | |||
Lebanon Lebanon Park 311 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 349 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,847 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 907 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 350 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,753 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,103 | |||
Real Estate Accumulated Depreciation | 3,439 | |||
Lebanon Park 840 West 14840 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,776 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,449 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 6,336 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,776 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 14,785 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,561 | |||
Real Estate Accumulated Depreciation | 10,411 | |||
Lebanon Park 840 East 1009 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,731 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,854 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,412 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,852 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,145 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 23,997 | |||
Real Estate Accumulated Depreciation | 8,725 | |||
Linden Legacy Commerce Center 801 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 22,134 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 23,645 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,663 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 22,134 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 26,308 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 48,442 | |||
Real Estate Accumulated Depreciation | 6,540 | |||
Linden Legacy Commerce Center 301 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,933 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,575 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 168 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,933 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,743 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,676 | |||
Real Estate Accumulated Depreciation | 2,403 | |||
Linden Legacy Commerce Center 901 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 25,935 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 19,806 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,301 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 25,937 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 22,105 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 48,042 | |||
Real Estate Accumulated Depreciation | 5,541 | |||
Lithia Springs 2601 Skyview Drive [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,282 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,534 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 58 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,282 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,592 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,874 | |||
Real Estate Accumulated Depreciation | 2,228 | |||
Lockport Lockport 16328 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,339 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,446 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 460 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,339 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,906 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,245 | |||
Real Estate Accumulated Depreciation | 2,888 | |||
Lockport Lockport 16410 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,677 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 16,117 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 285 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,677 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,402 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,079 | |||
Real Estate Accumulated Depreciation | 2,564 | |||
Lockport Lockport 16508 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,520 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,472 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,518 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,520 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 19,990 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,510 | |||
Real Estate Accumulated Depreciation | 3,224 | |||
Lockbourne Creekside 2120 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,868 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 15,406 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 787 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,868 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,193 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,061 | |||
Real Estate Accumulated Depreciation | 5,591 | |||
Lockbourne Creekside 4555 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,947 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,453 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 245 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,947 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,698 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,645 | |||
Real Estate Accumulated Depreciation | 3,887 | |||
Lodi 65 Industrial Road | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 20,063 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 899 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 20,063 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 899 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,962 | |||
Real Estate Accumulated Depreciation | 26 | |||
Logan Township 1130 Commerce Boulevard [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,770 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 18,699 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,646 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,770 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 20,345 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,115 | |||
Real Estate Accumulated Depreciation | 5,988 | |||
Long Beach 3700 Cover Street [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,280 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,954 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,280 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,954 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,234 | |||
Real Estate Accumulated Depreciation | 3,049 | |||
Lynwood 2700 East Imperial Highway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 16,847 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,865 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 56 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 16,847 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,921 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 34,768 | |||
Real Estate Accumulated Depreciation | 7,287 | |||
Lynwood 11600 Alameda Street [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,705 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,979 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,706 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,958 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,432 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 23,390 | |||
Real Estate Accumulated Depreciation | 1,863 | |||
Manteca 600 Spreckels Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,851 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 18,985 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 272 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,851 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 19,257 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 24,108 | |||
Real Estate Accumulated Depreciation | 6,324 | |||
Maple Grove Arbor Lakes 10500 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,803 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,891 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,660 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,912 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,442 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 18,354 | |||
Real Estate Accumulated Depreciation | 1,191 | |||
Maple Grove Arbor Lakes 10501 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,363 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,713 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 77 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,363 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,790 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 23,153 | |||
Real Estate Accumulated Depreciation | 1,668 | |||
Maple Grove Park 81 10750 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,971 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,262 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,971 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,263 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,234 | |||
Real Estate Accumulated Depreciation | 646 | |||
Maryland Riverport 3128 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 733 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,492 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,744 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 733 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,236 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,969 | |||
Real Estate Accumulated Depreciation | 2,087 | |||
Maryland Riverport 3101 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,864 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,072 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,207 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,864 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,279 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,143 | |||
Real Estate Accumulated Depreciation | 3,552 | |||
McDonough 120 Declaration Dr [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 615 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,117 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 699 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 615 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,816 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,431 | |||
Real Estate Accumulated Depreciation | 4,677 | |||
McDonough 250 Declaration Dr [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,273 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,910 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 6,913 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,416 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,680 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,096 | |||
Real Estate Accumulated Depreciation | 7,833 | |||
Mechanicsburg 500 Independence Avenue [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,494 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 15,007 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 883 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,499 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,885 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,384 | |||
Real Estate Accumulated Depreciation | 4,380 | |||
Melrose 1600 North 25th Avenue [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,907 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,516 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 323 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,907 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,839 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 23,746 | |||
Real Estate Accumulated Depreciation | 7,035 | |||
Miami 9601 NW 112 Ave - Dade Paper [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 11,626 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,651 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 8 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 11,626 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 14,659 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 26,285 | |||
Real Estate Accumulated Depreciation | 4,914 | |||
Minooka Midpoint Distribution 801 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,282 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 33,196 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 627 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,282 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 33,823 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 40,105 | |||
Real Estate Accumulated Depreciation | 10,768 | |||
Modesto 1000 Oates Court [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,115 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 16,944 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 428 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,115 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,372 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 27,487 | |||
Real Estate Accumulated Depreciation | 7,421 | |||
Monroe Twp. 773 Cranbury South River Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,001 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 36,527 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 160 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,001 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 36,687 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 39,688 | |||
Real Estate Accumulated Depreciation | 5,846 | |||
Moreno Valley 17791 Perris Boulevard [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 67,806 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 74,531 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 38 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 67,806 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 74,569 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 142,375 | |||
Real Estate Accumulated Depreciation | 10,725 | |||
Moreno Valley 15810 Heacock Street [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,727 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 18,882 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,770 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,727 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 21,652 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 31,379 | |||
Real Estate Accumulated Depreciation | 2,485 | |||
Moreno Valley 24975 Nandina Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 13,322 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,214 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 228 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 13,322 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 17,442 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 30,764 | |||
Real Estate Accumulated Depreciation | 1,181 | |||
Moreno Valley 24960 San Michele [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,336 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,705 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,336 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,705 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,041 | |||
Real Estate Accumulated Depreciation | 1,566 | |||
Morgans Point Barbours Cut 1200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 889 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,209 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 90 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 889 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,299 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,188 | |||
Real Estate Accumulated Depreciation | 3,427 | |||
Morgans Point Barbours Cut 1000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 868 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,471 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 168 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 868 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,639 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,507 | |||
Real Estate Accumulated Depreciation | 3,596 | |||
Morrisville Perimeter Park 3000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 482 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,982 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,756 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 491 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,729 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,220 | |||
Real Estate Accumulated Depreciation | 1,859 | |||
Morrisville Perimeter Park 2900 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 235 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,314 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,644 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 241 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,952 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,193 | |||
Real Estate Accumulated Depreciation | 1,553 | |||
Morrisville Perimeter Park 2800 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 777 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,151 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,317 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 791 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,454 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,245 | |||
Real Estate Accumulated Depreciation | 2,876 | |||
Morrisville Perimeter Park 2700 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 662 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,081 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,270 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 662 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,351 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,013 | |||
Real Estate Accumulated Depreciation | 1,610 | |||
Morrisville Woodlake 100 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 633 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,183 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,080 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,132 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,764 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,896 | |||
Real Estate Accumulated Depreciation | 2,577 | |||
Morrisville Woodlake 101 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 615 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,868 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 541 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 615 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,409 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,024 | |||
Real Estate Accumulated Depreciation | 2,335 | |||
Morrisville Woodlake 200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 357 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,688 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 980 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 357 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,668 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,025 | |||
Real Estate Accumulated Depreciation | 2,416 | |||
Morrisville Woodlake 501 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 640 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,477 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 429 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 640 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,906 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,546 | |||
Real Estate Accumulated Depreciation | 3,087 | |||
Morrisville Woodlake 1000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 514 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,731 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,076 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 514 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,807 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,321 | |||
Real Estate Accumulated Depreciation | 1,620 | |||
Morrisville Woodlake 1200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 740 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,155 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,445 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 740 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,600 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,340 | |||
Real Estate Accumulated Depreciation | 2,277 | |||
Morrisville Woodlake 400 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 390 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,055 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 454 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 390 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,509 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 1,899 | |||
Real Estate Accumulated Depreciation | 652 | |||
Myerstown Central Logistics Park 100 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 17,537 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 29,564 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 17,537 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 29,564 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 47,101 | |||
Real Estate Accumulated Depreciation | 1,105 | |||
Naperville 1835 W. Jefferson [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,209 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,921 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 946 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,213 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,863 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,076 | |||
Real Estate Accumulated Depreciation | 3,659 | |||
Naperville 175 Ambassador Dr [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,822 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,252 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 11 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,822 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,263 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,085 | |||
Real Estate Accumulated Depreciation | 4,130 | |||
Naperville 1860 W. Jefferson [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,016 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 35,581 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 764 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,016 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 36,345 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 43,361 | |||
Real Estate Accumulated Depreciation | 14,545 | |||
Nashville Airpark East 800 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,564 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,129 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,807 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,564 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,936 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,500 | |||
Real Estate Accumulated Depreciation | 1,671 | |||
Nashville Nashville Business 3300 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 936 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,773 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,914 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 936 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,687 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,623 | |||
Real Estate Accumulated Depreciation | 3,567 | |||
Nashville Nashville Business 3438 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,048 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,165 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,184 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,048 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,349 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,397 | |||
Real Estate Accumulated Depreciation | 4,327 | |||
Nashville Four-Forty Business 700 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 938 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,354 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 706 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 938 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,060 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,998 | |||
Real Estate Accumulated Depreciation | 3,787 | |||
Nashville Four-Forty Business 684 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,812 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,561 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,207 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,812 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,768 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,580 | |||
Real Estate Accumulated Depreciation | 4,560 | |||
Nashville Four-Forty Business 782 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,522 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,820 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,657 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,522 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,477 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,999 | |||
Real Estate Accumulated Depreciation | 3,452 | |||
Nashville Four-Forty Business 784 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 471 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,153 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,716 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 471 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,869 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,340 | |||
Real Estate Accumulated Depreciation | 2,241 | |||
Nashville Four-Forty Business 701 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 997 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,763 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 115 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 997 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,878 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,875 | |||
Real Estate Accumulated Depreciation | 1,665 | |||
Newark 429 Delancy Street [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 60,393 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 85,359 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 944 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 60,486 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 86,210 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 146,696 | |||
Real Estate Accumulated Depreciation | 3,797 | |||
Northlake Distribution 635 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,721 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,008 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,574 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,721 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,582 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 16,303 | |||
Real Estate Accumulated Depreciation | 4,613 | |||
Northlake Distribution 599 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,382 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,685 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,568 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,382 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,253 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,635 | |||
Real Estate Accumulated Depreciation | 5,325 | |||
Northlake 200 Champion Way [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,554 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,528 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 832 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,554 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,360 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,914 | |||
Real Estate Accumulated Depreciation | 4,088 | |||
Oakland 1905 Dennison Street | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 15,492 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 12,118 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 20,518 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 12,118 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 20,518 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 32,636 | |||
Real Estate Accumulated Depreciation | 289 | |||
Oakland 955 Kennedy Street | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 9,792 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 13,053 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,764 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 13,053 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,764 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,817 | |||
Real Estate Accumulated Depreciation | 193 | |||
Orange 210 W Baywood Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,066 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,515 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,746 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,066 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,261 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,327 | |||
Real Estate Accumulated Depreciation | 683 | |||
Orlando 2502 Lake Orange [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,331 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,235 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 319 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,331 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,554 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,885 | |||
Real Estate Accumulated Depreciation | 1,572 | |||
Orlando Parksouth Distribution 2500 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 565 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,360 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,030 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 570 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,385 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,955 | |||
Real Estate Accumulated Depreciation | 3,412 | |||
Orlando Parksouth Distribution 2490 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 493 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,170 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 946 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 498 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,111 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,609 | |||
Real Estate Accumulated Depreciation | 2,928 | |||
Orlando Parksouth Distribution 2491 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 593 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,150 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,833 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 597 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,979 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,576 | |||
Real Estate Accumulated Depreciation | 2,418 | |||
Orlando Parksouth Distribution 9600 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 649 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,111 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,128 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 653 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,235 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,888 | |||
Real Estate Accumulated Depreciation | 2,916 | |||
Orlando Parksouth Distribution 9550 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,030 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,207 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,218 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,035 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,420 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,455 | |||
Real Estate Accumulated Depreciation | 3,623 | |||
Orlando Parksouth Distribution 2481 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 725 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,245 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,542 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 730 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,782 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,512 | |||
Real Estate Accumulated Depreciation | 1,941 | |||
Orlando Parksouth Distribution 9592 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 623 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,646 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 134 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 623 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,780 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,403 | |||
Real Estate Accumulated Depreciation | 823 | |||
Orlando Crossroads Business Park 301 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,803 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,804 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,070 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,803 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,874 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,677 | |||
Real Estate Accumulated Depreciation | 3,769 | |||
Orlando Crossroads Business Park 601 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,701 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,571 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,073 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,701 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,644 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,345 | |||
Real Estate Accumulated Depreciation | 3,063 | |||
Orlando 7133 Municipal Drive [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,817 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,820 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 29 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,817 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,849 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,666 | |||
Real Estate Accumulated Depreciation | 950 | |||
Otsego Gateway North 6301 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,543 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,515 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 6,009 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,783 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,284 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,067 | |||
Real Estate Accumulated Depreciation | 2,348 | |||
Otsego Gateway North 6651 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,667 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 16,249 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 129 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,748 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,297 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,045 | |||
Real Estate Accumulated Depreciation | 3,890 | |||
Otsego Gateway North 6701 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,266 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,653 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 186 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,374 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,731 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,105 | |||
Real Estate Accumulated Depreciation | 3,349 | |||
Otsego Gateway North 6651 Exp Land [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,521 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,521 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 1,521 | |||
Real Estate Accumulated Depreciation | 439 | |||
Pasadena Interport 13001 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,715 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 30,961 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 777 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,655 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 31,798 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 37,453 | |||
Real Estate Accumulated Depreciation | 9,208 | |||
Pasadena Bayport 4035 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,772 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,255 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 188 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,772 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,443 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,215 | |||
Real Estate Accumulated Depreciation | 1,697 | |||
Pasadena Bayport 4331 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,638 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 30,213 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 85 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,638 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 30,298 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 37,936 | |||
Real Estate Accumulated Depreciation | 5,258 | |||
Perris 3500 Indian Avenue [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 16,210 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 27,759 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 8,884 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,716 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 34,137 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 52,853 | |||
Real Estate Accumulated Depreciation | 10,147 | |||
Perris 3300 Indian Avenue [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 39,012 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 43,280 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,885 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 39,006 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 45,171 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 84,177 | |||
Real Estate Accumulated Depreciation | 12,739 | |||
Perris 4323 Indian Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 20,525 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 30,125 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 469 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 20,525 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 30,594 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 51,119 | |||
Real Estate Accumulated Depreciation | 2,960 | |||
Perris 4375 N Perris Blvd | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 26,830 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 69,593 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 26,830 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 69,593 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 96,423 | |||
Real Estate Accumulated Depreciation | 2,384 | |||
Perris 4501 Patterson Avenue | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 28,211 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 49,912 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 28,211 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 49,912 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 78,123 | |||
Real Estate Accumulated Depreciation | 1,201 | |||
Piscataway 141 Circle Drive North | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,237 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,237 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,237 | |||
Real Estate Accumulated Depreciation | 0 | |||
Plymouth Waterford Innovation Center [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,689 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,897 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 84 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,689 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,981 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,670 | |||
Real Estate Accumulated Depreciation | 1,766 | |||
Pomona 1589 E 9th St. [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,386 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 14,745 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 359 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,386 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,104 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 22,490 | |||
Real Estate Accumulated Depreciation | 2,795 | |||
Perth Amboy ePort 960 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 14,425 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 23,463 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,014 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 14,425 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 25,477 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 39,902 | |||
Real Estate Accumulated Depreciation | 3,541 | |||
Perth Amboy ePort 980 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 43,778 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 87,019 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 251 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 43,778 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 87,270 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 131,048 | |||
Real Estate Accumulated Depreciation | 12,167 | |||
Perth Amboy ePort 1000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 19,726 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 41,229 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,040 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 19,726 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 42,269 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 61,995 | |||
Real Estate Accumulated Depreciation | 5,520 | |||
Perth Amboy Steel Run Logistics Ctr Bldg 1 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 31,987 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 23,948 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 31,987 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 23,948 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 55,935 | |||
Real Estate Accumulated Depreciation | 745 | |||
Perth Amboy Steel Run Logistics Ctr Bldg 2 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 73,056 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 68,473 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 73,056 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 68,473 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 141,529 | |||
Real Estate Accumulated Depreciation | 851 | |||
Plainfield Plainfield 1551 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,097 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,772 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10,899 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,097 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,671 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 19,768 | |||
Real Estate Accumulated Depreciation | 7,691 | |||
Plainfield Plainfield 1581 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,094 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,279 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,313 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,094 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,592 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,686 | |||
Real Estate Accumulated Depreciation | 5,000 | |||
Plainfield Plainfield 2209 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,016 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,717 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,740 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,016 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,457 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,473 | |||
Real Estate Accumulated Depreciation | 5,127 | |||
Plainfield Plainfield 1390 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 998 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,817 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,044 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 998 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,861 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,859 | |||
Real Estate Accumulated Depreciation | 2,804 | |||
Plainfield Plainfield 2425 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,527 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,908 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,905 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,527 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,813 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 17,340 | |||
Real Estate Accumulated Depreciation | 7,149 | |||
Plainfield Home Depot trailer parking lot [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 310 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 310 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 310 | |||
Real Estate Accumulated Depreciation | 0 | |||
Plainfield AllPoints Midwest Bldg. 1 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,692 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 51,152 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,844 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,692 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 52,996 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 59,688 | |||
Real Estate Accumulated Depreciation | 9,855 | |||
Plainfield AllPoints Midwest Bldg. 4 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,111 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,943 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 22 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,053 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,023 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,076 | |||
Real Estate Accumulated Depreciation | 5,576 | |||
Pompano Beach Atlantic Business 1700 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,165 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,821 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,894 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,165 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,715 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,880 | |||
Real Estate Accumulated Depreciation | 4,374 | |||
Pompano Beach Atlantic Business 1800 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,663 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,417 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 554 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,663 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,971 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,634 | |||
Real Estate Accumulated Depreciation | 3,487 | |||
Pompano Beach Atlantic Business 1855 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,764 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,162 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 234 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,764 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,396 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,160 | |||
Real Estate Accumulated Depreciation | 3,181 | |||
Pompano Beach Atlantic Business 2022 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,804 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,885 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 41 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,804 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,926 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,730 | |||
Real Estate Accumulated Depreciation | 2,231 | |||
Pompano Beach Atlantic Business 1914 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,834 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,339 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 31 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,834 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,370 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,204 | |||
Real Estate Accumulated Depreciation | 2,053 | |||
Pompano Beach Atlantic Business 2003 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,980 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,918 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 777 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,980 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,695 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,675 | |||
Real Estate Accumulated Depreciation | 2,839 | |||
Pompano Beach Atlantic Business 1901 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,995 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,217 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 376 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,995 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,593 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,588 | |||
Real Estate Accumulated Depreciation | 2,422 | |||
Pompano Beach Atlantic Business 2200 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,999 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,012 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 852 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,999 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,864 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,863 | |||
Real Estate Accumulated Depreciation | 2,790 | |||
Pompano Beach Atlantic Business 2100 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,988 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,130 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 141 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,988 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,271 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,259 | |||
Real Estate Accumulated Depreciation | 2,343 | |||
Pompano Beach Atlantic Business 2201 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,194 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,050 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 202 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,194 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,252 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,446 | |||
Real Estate Accumulated Depreciation | 1,744 | |||
Pompano Beach Atlantic Business 2101 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,066 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,682 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 71 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,066 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,753 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,819 | |||
Real Estate Accumulated Depreciation | 2,556 | |||
Pompano Beach Atlantic Business 2103 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,616 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,634 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 92 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,616 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,726 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,342 | |||
Real Estate Accumulated Depreciation | 1,500 | |||
Pompano Beach Copans Business Park 1571 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,710 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,646 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 387 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,710 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,033 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,743 | |||
Real Estate Accumulated Depreciation | 1,562 | |||
Pompano Beach Copans Business Park 1521 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,781 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,101 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 416 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,781 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,517 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,298 | |||
Real Estate Accumulated Depreciation | 1,505 | |||
Pompano Beach Park Central 3250 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,688 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,997 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 105 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,688 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,102 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,790 | |||
Real Estate Accumulated Depreciation | 1,030 | |||
Pompano Beach Park Central 3760 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,098 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,567 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,621 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,098 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,188 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,286 | |||
Real Estate Accumulated Depreciation | 1,932 | |||
Pompano Beach Pompano Commerce Center 2901 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,177 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,872 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 889 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,178 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,760 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,938 | |||
Real Estate Accumulated Depreciation | 2,781 | |||
Pompano Beach Pompano Commerce Center 3101 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,905 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,670 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 486 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,916 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,145 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,061 | |||
Real Estate Accumulated Depreciation | 2,070 | |||
Pompano Beach Pompano Commerce Center 2951 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,177 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,704 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 64 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,178 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,767 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,945 | |||
Real Estate Accumulated Depreciation | 2,849 | |||
Pompano Beach Pompano Commerce Center 3151 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,897 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,939 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,249 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,908 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,177 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,085 | |||
Real Estate Accumulated Depreciation | 1,690 | |||
Pompano Beach Sample 95 Business Park 3101 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,300 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,115 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 565 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,300 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,680 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,980 | |||
Real Estate Accumulated Depreciation | 2,637 | |||
Pompano Beach Sample 95 Business Park 3001 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,963 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,135 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 211 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,963 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,346 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,309 | |||
Real Estate Accumulated Depreciation | 2,511 | |||
Pompano Beach Sample 95 Business Park 3035 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,713 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,288 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 411 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,713 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,699 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,412 | |||
Real Estate Accumulated Depreciation | 2,051 | |||
Pompano Beach Sample 95 Business Park 3135 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,688 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,030 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 859 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,688 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,889 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,577 | |||
Real Estate Accumulated Depreciation | 2,510 | |||
Pompano Beach Copans Business Park 1551 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,856 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,146 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,323 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,856 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,469 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,325 | |||
Real Estate Accumulated Depreciation | 2,370 | |||
Pompano Beach Copans Business Park 1501 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,988 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,367 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 301 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,988 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,668 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,656 | |||
Real Estate Accumulated Depreciation | 1,464 | |||
Pompano Beach Park Central 1700 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,136 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,407 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 866 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,136 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,273 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,409 | |||
Real Estate Accumulated Depreciation | 3,155 | |||
Pompano Beach Park Central 2101 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,696 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,798 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,143 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,696 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,941 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,637 | |||
Real Estate Accumulated Depreciation | 2,817 | |||
Pompano Beach Park Central 3300 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,635 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,846 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 416 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,635 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,262 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,897 | |||
Real Estate Accumulated Depreciation | 1,391 | |||
Pompano Beach Park Central 100 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,500 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,992 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 686 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,500 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,678 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,178 | |||
Real Estate Accumulated Depreciation | 1,157 | |||
Pompano Beach Park Central 1300 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,438 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,021 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,178 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,438 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,199 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,637 | |||
Real Estate Accumulated Depreciation | 2,468 | |||
Pompano Beach Copans 95 1731 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,511 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,889 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,208 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,516 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,092 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,608 | |||
Real Estate Accumulated Depreciation | 385 | |||
Port Wentworth 100 Logistics Way [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 4,734 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,306 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,043 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,291 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,336 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,304 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,640 | |||
Real Estate Accumulated Depreciation | 5,422 | |||
Port Wentworth 500 Expansion Blvd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 2,193 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 649 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,842 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 208 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 649 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,050 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,699 | |||
Real Estate Accumulated Depreciation | 2,092 | |||
Port Wentworth 400 Expansion Blvd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,636 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,186 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,208 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,636 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 14,394 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 16,030 | |||
Real Estate Accumulated Depreciation | 4,640 | |||
Port Wentworth 605 Expansion Blvd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,615 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,852 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,273 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,615 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,125 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,740 | |||
Real Estate Accumulated Depreciation | 2,456 | |||
Port Wentworth 405 Expansion Blvd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 535 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,192 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 125 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 535 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,317 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,852 | |||
Real Estate Accumulated Depreciation | 1,080 | |||
Port Wentworth 600 Expansion Blvd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,248 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,392 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 33 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,248 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,425 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,673 | |||
Real Estate Accumulated Depreciation | 2,890 | |||
Port Wentworth 602 Expansion Blvd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,840 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 10,981 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 78 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,859 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,040 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,899 | |||
Real Estate Accumulated Depreciation | 3,316 | |||
Raleigh Walnut Creek 540 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 419 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,651 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 999 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 419 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,650 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,069 | |||
Real Estate Accumulated Depreciation | 1,214 | |||
Raleigh Walnut Creek 4000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 456 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,078 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 450 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 456 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,528 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,984 | |||
Real Estate Accumulated Depreciation | 1,229 | |||
Raleigh Walnut Creek 3080 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 679 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,766 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,546 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 679 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,312 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,991 | |||
Real Estate Accumulated Depreciation | 1,939 | |||
Raleigh Walnut Creek 3070 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 913 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,187 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,511 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 913 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,698 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,611 | |||
Real Estate Accumulated Depreciation | 1,123 | |||
Raleigh Walnut Creek 3071 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,718 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,746 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 657 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,718 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,403 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,121 | |||
Real Estate Accumulated Depreciation | 2,184 | |||
Rancho Cucamonga 9189 Utica Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,794 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 12,646 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 265 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,794 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,911 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 18,705 | |||
Real Estate Accumulated Depreciation | 2,599 | |||
Rancho Dominguez 18700 Laurel Park Rd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,080 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,987 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 302 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,284 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,085 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,369 | |||
Real Estate Accumulated Depreciation | 689 | |||
Redlands Redlands 2300 W. San Bernadino Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 20,031 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,968 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,893 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 20,031 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 19,861 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 39,892 | |||
Real Estate Accumulated Depreciation | 7,559 | |||
Richmond 2041 Factory Street [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,132 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 22,266 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,132 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 22,266 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 30,398 | |||
Real Estate Accumulated Depreciation | 1,702 | |||
Romeoville 875 W. Crossroads Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,113 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,274 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,218 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,113 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,492 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,605 | |||
Real Estate Accumulated Depreciation | 3,924 | |||
Romeoville Crossroads 1255 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,350 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,217 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,058 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,350 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,275 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,625 | |||
Real Estate Accumulated Depreciation | 4,627 | |||
Romeoville Crossroads 801 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,622 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,184 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 305 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,622 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,489 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,111 | |||
Real Estate Accumulated Depreciation | 4,122 | |||
Romeoville 1341-1343 Enterprise Drive [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,076 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 12,150 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 212 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,076 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 12,362 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,438 | |||
Real Estate Accumulated Depreciation | 2,492 | |||
Romeoville 50-56 N. Paragon [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,985 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,433 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,212 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,985 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,645 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,630 | |||
Real Estate Accumulated Depreciation | 1,651 | |||
Romeoville Airport Logistics Center I [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,133 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 17,187 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,946 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 11,282 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 20,984 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 32,266 | |||
Real Estate Accumulated Depreciation | 1,531 | |||
Roseville 2215 Highway 36 West [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,655 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,931 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,244 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,655 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,175 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,830 | |||
Real Estate Accumulated Depreciation | 2,976 | |||
Roseville 2420 Long Lake Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,373 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,135 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,043 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,373 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,178 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,551 | |||
Real Estate Accumulated Depreciation | 2,137 | |||
San Leandro 1919 Williams Street [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 27,739 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,038 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 27,739 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,040 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 29,779 | |||
Real Estate Accumulated Depreciation | 290 | |||
Savannah 198 Gulfstream [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 549 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,650 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 960 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 549 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,610 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,159 | |||
Real Estate Accumulated Depreciation | 1,644 | |||
Savannah 194 Gulfstream [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 412 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,359 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 276 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 412 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,635 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,047 | |||
Real Estate Accumulated Depreciation | 1,027 | |||
Savannah 190 Gulfstream [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 689 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,134 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 372 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 689 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,506 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,195 | |||
Real Estate Accumulated Depreciation | 1,808 | |||
Savannah 250 Grange Rd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 884 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,776 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 39 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 884 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,815 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,699 | |||
Real Estate Accumulated Depreciation | 3,043 | |||
Savannah 248 Grange Rd [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 613 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,180 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 8 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 613 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,188 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,801 | |||
Real Estate Accumulated Depreciation | 1,283 | |||
Savannah 318 Grange Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 880 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,131 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 916 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 880 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,047 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,927 | |||
Real Estate Accumulated Depreciation | 1,892 | |||
Savannah 246 Grange Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 2,510 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,124 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,486 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 743 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,124 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,229 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,353 | |||
Real Estate Accumulated Depreciation | 3,038 | |||
Savannah 163 Portside Court [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,433 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,746 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 260 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,433 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,006 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 16,439 | |||
Real Estate Accumulated Depreciation | 6,136 | |||
Savannah 151 Portside Court [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 966 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,117 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 750 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 916 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,917 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,833 | |||
Real Estate Accumulated Depreciation | 3,260 | |||
Savannah 175 Portside Court [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 5,201 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,300 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,344 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,498 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,782 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 14,360 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,142 | |||
Real Estate Accumulated Depreciation | 6,975 | |||
Savannah 235 Jimmy Deloach Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,074 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,201 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,340 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,147 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,468 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,615 | |||
Real Estate Accumulated Depreciation | 3,524 | |||
Savannah 239 Jimmy Deloach Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,074 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,424 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 732 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,074 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,156 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,230 | |||
Real Estate Accumulated Depreciation | 2,879 | |||
Savannah 246 Jimmy Deloach Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 1,525 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 992 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,878 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 47 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 936 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,981 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,917 | |||
Real Estate Accumulated Depreciation | 2,008 | |||
Savannah 200 Logistics Way [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 3,397 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 878 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,274 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 365 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 883 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,634 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,517 | |||
Real Estate Accumulated Depreciation | 3,308 | |||
Savannah 2509 Dean Forest Rd - Westport [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,392 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,040 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,409 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,914 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,927 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,841 | |||
Real Estate Accumulated Depreciation | 3,253 | |||
Savannah 276 Jimmy Deloach Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,772 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,405 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 19 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,772 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,424 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,196 | |||
Real Estate Accumulated Depreciation | 604 | |||
Sea Brook Bayport Logistics 5300 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,578 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,284 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 190 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,577 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 13,475 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,052 | |||
Real Estate Accumulated Depreciation | 5,796 | |||
Sea Brook Bayport Logistics 5801 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,116 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,663 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 171 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,116 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,834 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 12,950 | |||
Real Estate Accumulated Depreciation | 2,563 | |||
Shakopee 3880 4th Avenue East [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,496 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,102 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 36 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,522 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,112 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,634 | |||
Real Estate Accumulated Depreciation | 2,310 | |||
Shakopee Gateway South 2301 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,648 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,898 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,647 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,909 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 14,556 | |||
Real Estate Accumulated Depreciation | 2,346 | |||
Shakopee Gateway South 2101 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,273 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 16,716 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 22 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,273 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 16,738 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,011 | |||
Real Estate Accumulated Depreciation | 3,184 | |||
Sharonville Mosteller 11400 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 408 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,705 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,785 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 408 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,490 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,898 | |||
Real Estate Accumulated Depreciation | 2,993 | |||
South Brunswick 10 Broadway Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 15,168 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 13,916 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,226 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 15,168 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 15,142 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 30,310 | |||
Real Estate Accumulated Depreciation | 3,377 | |||
St. Peters Premier 370 Bus Park 2001 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,709 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 25,696 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,709 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 25,696 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 34,405 | |||
Real Estate Accumulated Depreciation | 5,355 | |||
St. Peters Premier 370 Bus Park 2000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,361 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 11,998 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,361 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 11,998 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 16,359 | |||
Real Estate Accumulated Depreciation | 2,385 | |||
St. Peters Premier 370 Bus Park 1000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,563 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,805 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 719 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 4,563 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 10,524 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,087 | |||
Real Estate Accumulated Depreciation | 2,176 | |||
St. Peters Premier 370 Bus Park 4000 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 15,773 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 70,978 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 15,773 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 70,978 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 86,751 | |||
Real Estate Accumulated Depreciation | 6,947 | |||
St. Peters Premier 370 Bus Park 1001 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,362 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 12,408 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,949 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,362 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 14,357 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,719 | |||
Real Estate Accumulated Depreciation | 1,517 | |||
Stafford 10225 Mula Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,502 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,656 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,734 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,502 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,390 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,892 | |||
Real Estate Accumulated Depreciation | 3,629 | |||
Sterling TransDulles Centre 22601 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,700 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,001 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 602 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,700 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,603 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,303 | |||
Real Estate Accumulated Depreciation | 2,413 | |||
Sterling TransDulles Centre 22620 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 773 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,957 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 16 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 773 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,973 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,746 | |||
Real Estate Accumulated Depreciation | 852 | |||
Sterling TransDulles Centre 22626 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,544 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,874 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 210 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,544 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,084 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,628 | |||
Real Estate Accumulated Depreciation | 1,747 | |||
Sterling TransDulles Centre 22633 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 702 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,657 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 47 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 702 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,704 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,406 | |||
Real Estate Accumulated Depreciation | 786 | |||
Sterling TransDulles Centre 22635 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,753 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,182 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 17 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,753 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,199 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,952 | |||
Real Estate Accumulated Depreciation | 1,822 | |||
Sterling TransDulles Centre 22645 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,228 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,411 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 313 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,228 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,724 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,952 | |||
Real Estate Accumulated Depreciation | 1,556 | |||
Sterling TransDulles Centre 22714 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,973 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,535 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,251 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,973 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,786 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,759 | |||
Real Estate Accumulated Depreciation | 2,814 | |||
Sterling TransDulles Centre 22750 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,068 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,018 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 276 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,068 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,294 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,362 | |||
Real Estate Accumulated Depreciation | 2,320 | |||
Sterling TransDulles Centre 22815 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,685 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,713 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 195 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,685 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,908 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,593 | |||
Real Estate Accumulated Depreciation | 2,876 | |||
Sterling TransDulles Centre 22825 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,758 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,951 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 689 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,758 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,640 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,398 | |||
Real Estate Accumulated Depreciation | 2,193 | |||
Sterling TransDulles Centre 22879 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,828 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 8,425 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 261 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,828 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,686 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,514 | |||
Real Estate Accumulated Depreciation | 3,711 | |||
Sterling TransDulles Centre 22880 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,311 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,922 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,311 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,932 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,243 | |||
Real Estate Accumulated Depreciation | 2,236 | |||
Sterling TransDulles Centre 46213 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,912 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,965 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 720 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,912 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,685 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,597 | |||
Real Estate Accumulated Depreciation | 1,982 | |||
Sumner 13501 38th Street East [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 16,032 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,954 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 323 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 16,032 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,277 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 21,309 | |||
Real Estate Accumulated Depreciation | 4,871 | |||
Sumner 4800 E Valley Highway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 12,567 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 21,838 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 12,567 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 21,838 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 34,405 | |||
Real Estate Accumulated Depreciation | 2,397 | |||
Suwanee Horizon Business 90 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 153 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,169 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 293 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 153 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 1,462 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 1,615 | |||
Real Estate Accumulated Depreciation | 531 | |||
Suwanee Horizon Business 225 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 388 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,056 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 703 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 389 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,758 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,147 | |||
Real Estate Accumulated Depreciation | 1,113 | |||
Suwanee Horizon Business 250 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,381 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,356 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,172 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,381 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,528 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,909 | |||
Real Estate Accumulated Depreciation | 3,210 | |||
Suwanee Horizon Business 70 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 813 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,416 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 992 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 812 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,409 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,221 | |||
Real Estate Accumulated Depreciation | 1,603 | |||
Suwanee Horizon Business 2780 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 972 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,688 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,138 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 972 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,826 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,798 | |||
Real Estate Accumulated Depreciation | 2,499 | |||
Suwanee Horizon Business 25 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 615 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,528 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,889 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 614 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,418 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,032 | |||
Real Estate Accumulated Depreciation | 1,896 | |||
Suwanee Horizon Business 2790 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 780 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,958 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 780 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,958 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,738 | |||
Real Estate Accumulated Depreciation | 1,740 | |||
Suwanee 1000 Northbrook Parkway [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 643 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,597 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 711 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 643 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,308 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,951 | |||
Real Estate Accumulated Depreciation | 2,035 | |||
Tampa Fairfield Distribution 8640 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 483 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,359 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,095 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 487 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,450 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,937 | |||
Real Estate Accumulated Depreciation | 1,582 | |||
Tampa Fairfield Distribution 4720 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 530 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,624 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 996 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 534 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,616 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,150 | |||
Real Estate Accumulated Depreciation | 3,055 | |||
Tampa Fairfield Distribution 4758 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 334 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,658 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 756 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 338 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,410 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,748 | |||
Real Estate Accumulated Depreciation | 1,654 | |||
Tampa Fairfield Distribution 8600 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 600 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,185 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,229 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 604 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,410 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,014 | |||
Real Estate Accumulated Depreciation | 1,862 | |||
Tampa Fairfield Distribution 4901 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 488 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,425 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,136 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 488 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,561 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 4,049 | |||
Real Estate Accumulated Depreciation | 1,679 | |||
Tampa Fairfield Distribution 4727 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 555 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,348 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,406 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 555 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,754 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,309 | |||
Real Estate Accumulated Depreciation | 2,349 | |||
Tampa Fairfield Distribution 4701 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 394 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,350 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,574 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 394 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,924 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,318 | |||
Real Estate Accumulated Depreciation | 1,377 | |||
Tampa Fairfield Distribution 4661 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 444 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,640 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 879 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 444 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,519 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 2,963 | |||
Real Estate Accumulated Depreciation | 1,093 | |||
Tampa Eagle Creek Business 8701 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,705 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,331 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,700 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 3,705 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,031 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,736 | |||
Real Estate Accumulated Depreciation | 4,419 | |||
Tampa Eagle Creek Business 8651 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,354 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,661 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,890 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,354 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 3,551 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,905 | |||
Real Estate Accumulated Depreciation | 2,900 | |||
Tampa Eagle Creek Business 8601 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,332 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 2,229 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 629 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,332 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,858 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,190 | |||
Real Estate Accumulated Depreciation | 2,378 | |||
Tampa Pinebrooke Bus Center 10350 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,457 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,211 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,457 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,211 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,668 | |||
Real Estate Accumulated Depreciation | 191 | |||
Teterboro 1 Catherine Street [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 14,376 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 18,788 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 11 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 14,376 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 18,799 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 33,175 | |||
Real Estate Accumulated Depreciation | 3,618 | |||
Tracy 1400 Pescadero Ave [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,633 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 39,644 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 9,633 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 39,644 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 49,277 | |||
Real Estate Accumulated Depreciation | 13,377 | |||
West Chester World Park at Union Centre 9287 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,150 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 827 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 7,509 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,151 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,335 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 10,486 | |||
Real Estate Accumulated Depreciation | 4,671 | |||
West Chester World Park at Union Centre 9271 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 557 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,923 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 468 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 557 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,391 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,948 | |||
Real Estate Accumulated Depreciation | 2,595 | |||
West Chester World Park at Union Centre 9266 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 956 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,951 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 398 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 956 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,349 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,305 | |||
Real Estate Accumulated Depreciation | 2,293 | |||
West Chester World Park at Union Centre 9451 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,036 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 6,199 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 733 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,036 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,932 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,968 | |||
Real Estate Accumulated Depreciation | 2,493 | |||
West Chester World Park at Union Centre 5443 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 935 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,753 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 419 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 935 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,172 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,107 | |||
Real Estate Accumulated Depreciation | 1,825 | |||
West Chester World Park at Union Centre 9107 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 986 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,985 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,541 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 986 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,526 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 8,512 | |||
Real Estate Accumulated Depreciation | 2,913 | |||
West Chester World Park at Union Centre 9245 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,011 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,783 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 970 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,010 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,754 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 7,764 | |||
Real Estate Accumulated Depreciation | 2,684 | |||
West Palm Beach Park of Commerce 5655 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,635 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 1,728 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 310 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,635 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 2,038 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 3,673 | |||
Real Estate Accumulated Depreciation | 889 | |||
West Palm Beach Park of Commerce 5720 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,160 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 3,633 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 844 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,320 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,317 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,637 | |||
Real Estate Accumulated Depreciation | 1,740 | |||
West Palm Beach Airport Center 1701 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,437 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,851 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 750 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 2,437 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,601 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 9,038 | |||
Real Estate Accumulated Depreciation | 2,730 | |||
West Palm Beach Airport Center 1805 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,706 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,453 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 306 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,706 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,759 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,465 | |||
Real Estate Accumulated Depreciation | 1,965 | |||
West Palm Beach Airport Center 1865 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,500 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,176 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 773 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 1,500 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 4,949 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,449 | |||
Real Estate Accumulated Depreciation | 1,850 | |||
West Palm Beach Park of Commerce #4 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,934 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 5,934 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 5,934 | |||
Real Estate Accumulated Depreciation | 51 | |||
West Palm Beach Park of Commerce #5 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,308 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,308 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 6,308 | |||
Real Estate Accumulated Depreciation | 49 | |||
West Palm Beach Turnpike Crossing 1315 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,390 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 5,762 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 352 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,390 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 6,114 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 13,504 | |||
Real Estate Accumulated Depreciation | 2,287 | |||
West Palm Beach Turnpike Crossing 1333 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,255 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 4,560 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 975 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 6,255 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5,535 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 11,790 | |||
Real Estate Accumulated Depreciation | 1,983 | |||
West Palm Beach Turnpike Crossing 6747 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 10,607 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,112 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,786 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 10,607 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,898 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 20,505 | |||
Real Estate Accumulated Depreciation | 2,436 | |||
West Palm Beach Turnpike Crossing 6729 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,576 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,506 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 713 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,576 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 8,219 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 16,795 | |||
Real Estate Accumulated Depreciation | 1,286 | |||
West Palm Beach Turnpike Crossing 6711 [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 8,328 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 7,360 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 9 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 8,341 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 7,356 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 15,697 | |||
Real Estate Accumulated Depreciation | 678 | |||
West Palm Beach Turnpike Crossing 6717 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,849 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 9,542 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 7,849 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 9,542 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 17,391 | |||
Real Estate Accumulated Depreciation | 321 | |||
Wind Gap 1380 Jacobsburg Road [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 15,500 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 25,247 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 430 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 15,500 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 25,677 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 41,177 | |||
Real Estate Accumulated Depreciation | 2,933 | |||
Wood-Ridge 5 Ethel Boulevard [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Land | 18,776 | |||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | 24,752 | |||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 32 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | 18,776 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 24,784 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | 43,560 | |||
Real Estate Accumulated Depreciation | 1,808 | |||
Accum. Depr. on Improvements of Undeveloped Land [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | ||||
Real Estate and Accumulated Depreciation, Initial Cost of Land | ||||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | ||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | ||||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | ||||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | ||||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | ||||
Real Estate Accumulated Depreciation | 4,348 | |||
Eliminations [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | ||||
Real Estate and Accumulated Depreciation, Initial Cost of Land | ||||
Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements | ||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | (12) | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land | (17) | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Buildings and Improvements | 5 | |||
Real Estate and Accumulated Depreciation, Carrying Amount of Land and Buildings and Improvements | (12) | |||
Real Estate Accumulated Depreciation | $ 27 | |||
Maximum [Member] | Developed Properties [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Property, Plant and Equipment, Useful Life | 40 years | |||
Maximum [Member] | Acquired Properties [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Property, Plant and Equipment, Useful Life | 30 years | |||
Maximum [Member] | Leasehold Improvements [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Property, Plant and Equipment, Useful Life | 10 years | |||
Minimum [Member] | Developed Properties [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Property, Plant and Equipment, Useful Life | 15 years | |||
Minimum [Member] | Acquired Properties [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Property, Plant and Equipment, Useful Life | 10 years | |||
Minimum [Member] | Leasehold Improvements [Member] | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Property, Plant and Equipment, Useful Life | 3 years |
Schedule III Real Estate Rollfo
Schedule III Real Estate Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate, Gross | $ 7,851,278 | $ 7,248,346 | $ 6,612,229 | |
Real Estate, Other Acquisitions | 410,003 | 205,390 | 327,318 | |
Real Estate, Improvements | 796,312 | 635,173 | 683,284 | |
Real Estate, Cost of Real Estate Sold | (203,502) | (176,603) | (336,327) | |
Write Off of Fully Depreciated Assets | (85,659) | (61,028) | (38,158) | |
Real Estate, Gross | 8,768,432 | 7,851,278 | 7,248,346 | |
Total Land, Land Improvements, Buildings and Tenant Improvements Held-for-Sale | (72,754) | (23,401) | 0 | |
SEC Schedule III, Real Estate, Excluding Held-for-Sale | 8,695,678 | 7,827,877 | 7,248,346 | |
Real Estate Accumulated Depreciation | 1,665,284 | 1,487,593 | 1,345,060 | $ 1,196,458 |
Real Estate Accumulated Depreciation, Depreciation Expense | 297,158 | 272,422 | 256,250 | |
Real Estate Accumulated Depreciation, Real Estate Sold | (33,808) | (68,861) | (69,490) | |
Real Estate Accumulated Depreciation, Other Deductions | (85,659) | (61,028) | (38,158) | |
Schedule III - Accumulated Depreciation of Assets Held-for-Sale | (5,976) | (7,132) | (884) | |
Real Estate Investment Property, Accumulated Depreciation | 1,659,308 | 1,480,461 | $ 1,344,176 | |
Other real estate investments | 9,863,886 | 8,931,914 | ||
Real Estate Assets | $ 8,745,155 | $ 7,993,377 |