Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $) | 12 Months Ended | |
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | $409,193,000 | [1] | | | |
Initial Cost | | | | | |
Land | 668,660,000 | | | | |
Building and Land Improvements | 3,008,508,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 337,168,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 668,660,000 | | | | |
Building and Land Improvements | 3,345,676,000 | | | | |
Total | 4,014,336,000 | [2],[3] | 3,811,950,000 | 3,859,960,000 | 4,038,932,000 |
Accumulated Depreciation | -703,083,000 | [4] | -597,649,000 | -568,176,000 | -577,601,000 |
Additional information | | | | | |
Debt excluded from encumbrances | 1,920,057,000 | | 1,927,703,000 | | |
Aggregate cost of assets for federal income tax purposes | 3,400,000,000 | | | | |
Impairment losses | 1,416,000 | | 5,857,000 | 43,678,000 | |
Buildings improvements | Minimum | | | | | |
Additional information | | | | | |
Estimated lives over which depreciation is recognized | 10 years | | | | |
Buildings improvements | Maximum | | | | | |
Additional information | | | | | |
Estimated lives over which depreciation is recognized | 40 years | | | | |
Revolving Credit Facility | | | | | |
Additional information | | | | | |
Debt excluded from encumbrances | 83,000,000 | | 0 | | |
Term Loan Facilities | | | | | |
Additional information | | | | | |
Debt excluded from encumbrances | 520,000,000 | | 620,000,000 | | |
Senior Unsecured Notes | | | | | |
Additional information | | | | | |
Debt excluded from encumbrances | 890,900,000 | | | | |
4.25% Exchangeable Senior Notes | | | | | |
Additional information | | | | | |
Debt excluded from encumbrances | 572,000 | | 563,000 | | |
Unsecured notes payable | | | | | |
Additional information | | | | | |
Debt excluded from encumbrances | 1,607,000 | | 1,700,000 | | |
Letter of Credit | | | | | |
Additional information | | | | | |
Debt excluded from encumbrances | 14,800,000 | | | | |
Fixed rate mortgage loans | | | | | |
Additional information | | | | | |
Debt excluded from encumbrances | 387,139,000 | | 675,060,000 | | |
Unamortized premium included in carrying value | 42,000 | | 69,000 | | |
1000 Redstone Gateway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 11,671,000 | [1] | | | |
Initial Cost | | | | | |
Building and Land Improvements | 20,527,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 20,527,000 | | | | |
Total | 20,527,000 | [2],[3] | | | |
Accumulated Depreciation | -924,000 | [4] | | | |
1100 Redstone Gateway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 12,057,000 | [1] | | | |
Initial Cost | | | | | |
Building and Land Improvements | 19,501,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 19,501,000 | | | | |
Total | 19,501,000 | [2],[3] | | | |
Accumulated Depreciation | -476,000 | [4] | | | |
114 National Business Parkway | | | | | |
Initial Cost | | | | | |
Land | 364,000 | | | | |
Building and Land Improvements | 3,109,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 46,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 364,000 | | | | |
Building and Land Improvements | 3,155,000 | | | | |
Total | 3,519,000 | [2],[3] | | | |
Accumulated Depreciation | -1,042,000 | [4] | | | |
11751 Meadowville Lane | | | | | |
Initial Cost | | | | | |
Land | 1,305,000 | | | | |
Building and Land Improvements | 52,098,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 112,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,305,000 | | | | |
Building and Land Improvements | 52,210,000 | | | | |
Total | 53,515,000 | [2],[3] | | | |
Accumulated Depreciation | -9,889,000 | [4] | | | |
1200 Redstone Gateway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 13,950,000 | [1] | | | |
Initial Cost | | | | | |
Building and Land Improvements | 22,409,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 22,409,000 | | | | |
Total | 22,409,000 | [2],[3] | | | |
Accumulated Depreciation | -586,000 | [4] | | | |
1201 M Street | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 49,785,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,455,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 52,240,000 | | | | |
Total | 52,240,000 | [2],[3] | | | |
Accumulated Depreciation | -7,255,000 | [4] | | | |
1201 Winterson Road | | | | | |
Initial Cost | | | | | |
Land | 1,288,000 | [5] | | | |
Building and Land Improvements | 5,452,000 | [5] | | | |
Costs Capitalized Subsequent to Acquisition | 460,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,288,000 | [5] | | | |
Building and Land Improvements | 5,912,000 | [5] | | | |
Total | 7,200,000 | [2],[3],[5] | | | |
Accumulated Depreciation | -2,388,000 | [4],[5] | | | |
1220 12th Street, SE | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 42,464,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,014,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 44,478,000 | | | | |
Total | 44,478,000 | [2],[3] | | | |
Accumulated Depreciation | -7,143,000 | [4] | | | |
1243 Winterson Road | | | | | |
Initial Cost | | | | | |
Land | 630,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 630,000 | [6] | | | |
Total | 630,000 | [2],[3],[6] | | | |
1302 Concourse Drive | | | | | |
Initial Cost | | | | | |
Land | 2,078,000 | | | | |
Building and Land Improvements | 8,313,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,008,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,078,000 | | | | |
Building and Land Improvements | 13,321,000 | | | | |
Total | 15,399,000 | [2],[3] | | | |
Accumulated Depreciation | -5,610,000 | [4] | | | |
1304 Concourse Drive | | | | | |
Initial Cost | | | | | |
Land | 1,999,000 | | | | |
Building and Land Improvements | 12,934,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,594,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,999,000 | | | | |
Building and Land Improvements | 15,528,000 | | | | |
Total | 17,527,000 | [2],[3] | | | |
Accumulated Depreciation | -5,680,000 | [4] | | | |
1306 Concourse Drive | | | | | |
Initial Cost | | | | | |
Land | 2,796,000 | | | | |
Building and Land Improvements | 11,186,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,745,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,796,000 | | | | |
Building and Land Improvements | 16,931,000 | | | | |
Total | 19,727,000 | [2],[3] | | | |
Accumulated Depreciation | -6,097,000 | [4] | | | |
131 National Business Parkway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 1,906,000 | | | | |
Building and Land Improvements | 7,623,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,288,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,906,000 | | | | |
Building and Land Improvements | 10,911,000 | | | | |
Total | 12,817,000 | [2],[3] | | | |
Accumulated Depreciation | -4,807,000 | [4] | | | |
132 National Business Parkway | | | | | |
Initial Cost | | | | | |
Land | 2,917,000 | | | | |
Building and Land Improvements | 12,259,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,977,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,917,000 | | | | |
Building and Land Improvements | 15,236,000 | | | | |
Total | 18,153,000 | [2],[3] | | | |
Accumulated Depreciation | -7,314,000 | [4] | | | |
13200 Woodland Park Road | | | | | |
Initial Cost | | | | | |
Land | 10,428,000 | | | | |
Building and Land Improvements | 41,711,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 13,985,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 10,428,000 | | | | |
Building and Land Improvements | 55,696,000 | | | | |
Total | 66,124,000 | [2],[3] | | | |
Accumulated Depreciation | -24,106,000 | [4] | | | |
133 National Business Parkway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 2,517,000 | | | | |
Building and Land Improvements | 10,068,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,920,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,517,000 | | | | |
Building and Land Improvements | 14,988,000 | | | | |
Total | 17,505,000 | [2],[3] | | | |
Accumulated Depreciation | -7,560,000 | [4] | | | |
1331 Ashton Road | | | | | |
Initial Cost | | | | | |
Land | 587,000 | | | | |
Building and Land Improvements | 2,347,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,474,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 587,000 | | | | |
Building and Land Improvements | 3,821,000 | | | | |
Total | 4,408,000 | [2],[3] | | | |
Accumulated Depreciation | -1,154,000 | [4] | | | |
1334 Ashton Road | | | | | |
Initial Cost | | | | | |
Land | 736,000 | | | | |
Building and Land Improvements | 1,488,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,634,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 736,000 | | | | |
Building and Land Improvements | 4,122,000 | | | | |
Total | 4,858,000 | [2],[3] | | | |
Accumulated Depreciation | -2,055,000 | [4] | | | |
134 National Business Parkway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 3,684,000 | | | | |
Building and Land Improvements | 7,517,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,282,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,684,000 | | | | |
Building and Land Improvements | 8,799,000 | | | | |
Total | 12,483,000 | [2],[3] | | | |
Accumulated Depreciation | -3,765,000 | [4] | | | |
1340 Ashton Road | | | | | |
Initial Cost | | | | | |
Land | 905,000 | | | | |
Building and Land Improvements | 3,620,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,466,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 905,000 | | | | |
Building and Land Improvements | 5,086,000 | | | | |
Total | 5,991,000 | [2],[3] | | | |
Accumulated Depreciation | -2,431,000 | [4] | | | |
1341 Ashton Road | | | | | |
Initial Cost | | | | | |
Land | 306,000 | | | | |
Building and Land Improvements | 1,223,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 601,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 306,000 | | | | |
Building and Land Improvements | 1,824,000 | | | | |
Total | 2,130,000 | [2],[3] | | | |
Accumulated Depreciation | -860,000 | [4] | | | |
1343 Ashton Road | | | | | |
Initial Cost | | | | | |
Land | 193,000 | | | | |
Building and Land Improvements | 774,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 405,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 193,000 | | | | |
Building and Land Improvements | 1,179,000 | | | | |
Total | 1,372,000 | [2],[3] | | | |
Accumulated Depreciation | -596,000 | [4] | | | |
13450 Sunrise Valley Road | | | | | |
Initial Cost | | | | | |
Land | 1,386,000 | | | | |
Building and Land Improvements | 5,576,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,335,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,386,000 | | | | |
Building and Land Improvements | 8,911,000 | | | | |
Total | 10,297,000 | [2],[3] | | | |
Accumulated Depreciation | -3,580,000 | [4] | | | |
13454 Sunrise Valley Road | | | | | |
Initial Cost | | | | | |
Land | 2,899,000 | | | | |
Building and Land Improvements | 11,986,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,447,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,899,000 | | | | |
Building and Land Improvements | 17,433,000 | | | | |
Total | 20,332,000 | [2],[3] | | | |
Accumulated Depreciation | -6,255,000 | [4] | | | |
135 National Business Parkway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 11,418,000 | [1] | | | |
Initial Cost | | | | | |
Land | 2,484,000 | | | | |
Building and Land Improvements | 9,750,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,742,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,484,000 | | | | |
Building and Land Improvements | 14,492,000 | | | | |
Total | 16,976,000 | [2],[3] | | | |
Accumulated Depreciation | -5,845,000 | [4] | | | |
1362 Mellon Road | | | | | |
Initial Cost | | | | | |
Land | 1,706,000 | | | | |
Building and Land Improvements | 8,670,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 119,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,706,000 | | | | |
Building and Land Improvements | 8,789,000 | | | | |
Total | 10,495,000 | [2],[3] | | | |
Accumulated Depreciation | -1,278,000 | [4] | | | |
13857 McLearen Road | | | | | |
Initial Cost | | | | | |
Land | 3,507,000 | | | | |
Building and Land Improvements | 30,177,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,557,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,507,000 | | | | |
Building and Land Improvements | 31,734,000 | | | | |
Total | 35,241,000 | [2],[3] | | | |
Accumulated Depreciation | -4,945,000 | [4] | | | |
140 National Business Parkway | | | | | |
Initial Cost | | | | | |
Land | 3,407,000 | | | | |
Building and Land Improvements | 24,167,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 643,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,407,000 | | | | |
Building and Land Improvements | 24,810,000 | | | | |
Total | 28,217,000 | [2],[3] | | | |
Accumulated Depreciation | -7,039,000 | [4] | | | |
141 National Business Parkway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 11,871,000 | [1] | | | |
Initial Cost | | | | | |
Land | 2,398,000 | | | | |
Building and Land Improvements | 9,590,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,995,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,398,000 | | | | |
Building and Land Improvements | 12,585,000 | | | | |
Total | 14,983,000 | [2],[3] | | | |
Accumulated Depreciation | -5,575,000 | [4] | | | |
14280 Park Meadow Drive | | | | | |
Initial Cost | | | | | |
Land | 3,731,000 | | | | |
Building and Land Improvements | 15,953,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,754,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,731,000 | | | | |
Building and Land Improvements | 17,707,000 | | | | |
Total | 21,438,000 | [2],[3] | | | |
Accumulated Depreciation | -5,626,000 | [4] | | | |
1460 Dorsey Road | | | | | |
Initial Cost | | | | | |
Land | 1,800,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,800,000 | [6] | | | |
Total | 1,800,000 | [2],[3],[6] | | | |
14840 Conference Center Drive | | | | | |
Initial Cost | | | | | |
Land | 1,572,000 | | | | |
Building and Land Improvements | 8,175,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,488,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,572,000 | | | | |
Building and Land Improvements | 9,663,000 | | | | |
Total | 11,235,000 | [2],[3] | | | |
Accumulated Depreciation | -3,885,000 | [4] | | | |
14850 Conference Center Drive | | | | | |
Initial Cost | | | | | |
Land | 1,615,000 | | | | |
Building and Land Improvements | 8,358,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,896,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,615,000 | | | | |
Building and Land Improvements | 11,254,000 | | | | |
Total | 12,869,000 | [2],[3] | | | |
Accumulated Depreciation | -4,074,000 | [4] | | | |
14900 Conference Center Drive | | | | | |
Initial Cost | | | | | |
Land | 3,436,000 | | | | |
Building and Land Improvements | 14,402,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,569,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,436,000 | | | | |
Building and Land Improvements | 18,971,000 | | | | |
Total | 22,407,000 | [2],[3] | | | |
Accumulated Depreciation | -7,396,000 | [4] | | | |
15000 Conference Center Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 54,000,000 | [1] | | | |
Initial Cost | | | | | |
Land | 5,193,000 | | | | |
Building and Land Improvements | 47,045,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 18,692,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 5,193,000 | | | | |
Building and Land Improvements | 65,737,000 | | | | |
Total | 70,930,000 | [2],[3] | | | |
Accumulated Depreciation | -25,365,000 | [4] | | | |
1501 South Clinton Street | | | | | |
Initial Cost | | | | | |
Land | 27,964,000 | | | | |
Building and Land Improvements | 52,146,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,553,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 27,964,000 | | | | |
Building and Land Improvements | 59,699,000 | | | | |
Total | 87,663,000 | [2],[3] | | | |
Accumulated Depreciation | -11,059,000 | [4] | | | |
15010 Conference Center Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 96,000,000 | [1] | | | |
Initial Cost | | | | | |
Land | 3,500,000 | | | | |
Building and Land Improvements | 41,921,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 498,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,500,000 | | | | |
Building and Land Improvements | 42,419,000 | | | | |
Total | 45,919,000 | [2],[3] | | | |
Accumulated Depreciation | -8,644,000 | [4] | | | |
15049 Conference Center Drive | | | | | |
Initial Cost | | | | | |
Land | 4,415,000 | | | | |
Building and Land Improvements | 20,365,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 726,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 4,415,000 | | | | |
Building and Land Improvements | 21,091,000 | | | | |
Total | 25,506,000 | [2],[3] | | | |
Accumulated Depreciation | -8,781,000 | [4] | | | |
15059 Conference Center Drive | | | | | |
Initial Cost | | | | | |
Land | 5,753,000 | | | | |
Building and Land Improvements | 13,615,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,780,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 5,753,000 | | | | |
Building and Land Improvements | 15,395,000 | | | | |
Total | 21,148,000 | [2],[3] | | | |
Accumulated Depreciation | -6,071,000 | [4] | | | |
15395 John Marshall Highway | | | | | |
Initial Cost | | | | | |
Land | 2,465,000 | | | | |
Building and Land Improvements | 24,720,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,465,000 | | | | |
Building and Land Improvements | 24,720,000 | | | | |
Total | 27,185,000 | [2],[3] | | | |
Accumulated Depreciation | -576,000 | [4] | | | |
1550 West Nursery Road | | | | | |
Initial Cost | | | | | |
Land | 14,071,000 | | | | |
Building and Land Improvements | 16,930,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 14,071,000 | | | | |
Building and Land Improvements | 16,930,000 | | | | |
Total | 31,001,000 | [2],[3] | | | |
Accumulated Depreciation | -3,038,000 | [4] | | | |
1550 Westbranch Drive | | | | | |
Initial Cost | | | | | |
Land | 5,595,000 | | | | |
Building and Land Improvements | 26,212,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 116,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 5,595,000 | | | | |
Building and Land Improvements | 26,328,000 | | | | |
Total | 31,923,000 | [2],[3] | | | |
Accumulated Depreciation | -3,647,000 | [4] | | | |
1560 West Nursery Road | | | | | |
Initial Cost | | | | | |
Land | 1,441,000 | | | | |
Building and Land Improvements | 96,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 0 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,441,000 | | | | |
Building and Land Improvements | 96,000 | | | | |
Total | 1,537,000 | [2],[3] | | | |
Accumulated Depreciation | -2,000 | [4] | | | |
1560A Cable Ranch Road | | | | | |
Initial Cost | | | | | |
Land | 1,097,000 | | | | |
Building and Land Improvements | 3,770,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 352,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,097,000 | | | | |
Building and Land Improvements | 4,122,000 | | | | |
Total | 5,219,000 | [2],[3] | | | |
Accumulated Depreciation | -950,000 | [4] | | | |
1560B Cable Ranch Road | | | | | |
Initial Cost | | | | | |
Land | 2,299,000 | | | | |
Building and Land Improvements | 6,545,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 11,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,299,000 | | | | |
Building and Land Improvements | 6,556,000 | | | | |
Total | 8,855,000 | [2],[3] | | | |
Accumulated Depreciation | -1,532,000 | [4] | | | |
16442 Commerce Drive | | | | | |
Initial Cost | | | | | |
Land | 613,000 | | | | |
Building and Land Improvements | 2,582,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 593,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 613,000 | | | | |
Building and Land Improvements | 3,175,000 | | | | |
Total | 3,788,000 | [2],[3] | | | |
Accumulated Depreciation | -1,153,000 | [4] | | | |
16480 Commerce Drive | | | | | |
Initial Cost | | | | | |
Land | 1,856,000 | | | | |
Building and Land Improvements | 7,425,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 167,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,856,000 | | | | |
Building and Land Improvements | 7,592,000 | | | | |
Total | 9,448,000 | [2],[3] | | | |
Accumulated Depreciation | -2,020,000 | [4] | | | |
16501 Commerce Drive | | | | | |
Initial Cost | | | | | |
Land | 522,000 | | | | |
Building and Land Improvements | 2,090,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 465,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 522,000 | | | | |
Building and Land Improvements | 2,555,000 | | | | |
Total | 3,077,000 | [2],[3] | | | |
Accumulated Depreciation | -714,000 | [4] | | | |
16539 Commerce Drive | | | | | |
Initial Cost | | | | | |
Land | 688,000 | | | | |
Building and Land Improvements | 2,860,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,469,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 688,000 | | | | |
Building and Land Improvements | 4,329,000 | | | | |
Total | 5,017,000 | [2],[3] | | | |
Accumulated Depreciation | -1,696,000 | [4] | | | |
16541 Commerce Drive | | | | | |
Initial Cost | | | | | |
Land | 773,000 | | | | |
Building and Land Improvements | 3,094,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,367,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 773,000 | | | | |
Building and Land Improvements | 4,461,000 | | | | |
Total | 5,234,000 | [2],[3] | | | |
Accumulated Depreciation | -1,529,000 | [4] | | | |
16543 Commerce Drive | | | | | |
Initial Cost | | | | | |
Land | 436,000 | | | | |
Building and Land Improvements | 1,742,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 172,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 436,000 | | | | |
Building and Land Improvements | 1,914,000 | | | | |
Total | 2,350,000 | [2],[3] | | | |
Accumulated Depreciation | -486,000 | [4] | | | |
1751 Pinnacle Drive | | | | | |
Initial Cost | | | | | |
Land | 10,486,000 | | | | |
Building and Land Improvements | 42,339,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 22,325,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 10,486,000 | | | | |
Building and Land Improvements | 64,664,000 | | | | |
Total | 75,150,000 | [2],[3] | | | |
Accumulated Depreciation | -20,705,000 | [4] | | | |
1753 Pinnacle Drive | | | | | |
Initial Cost | | | | | |
Land | 8,275,000 | | | | |
Building and Land Improvements | 34,353,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 10,528,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 8,275,000 | | | | |
Building and Land Improvements | 44,881,000 | | | | |
Total | 53,156,000 | [2],[3] | | | |
Accumulated Depreciation | -14,406,000 | [4] | | | |
201 Technology Drive | | | | | |
Initial Cost | | | | | |
Land | 726,000 | | | | |
Building and Land Improvements | 31,091,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 60,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 726,000 | | | | |
Building and Land Improvements | 31,151,000 | | | | |
Total | 31,877,000 | [2],[3] | | | |
Accumulated Depreciation | -5,579,000 | [4] | | | |
206 Research Boulevard | | | | | |
Initial Cost | | | | | |
Land | 1,813,000 | | | | |
Building and Land Improvements | 17,485,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,813,000 | | | | |
Building and Land Improvements | 17,485,000 | | | | |
Total | 19,298,000 | [2],[3] | | | |
Accumulated Depreciation | -979,000 | [4] | | | |
209 Research Boulevard | | | | | |
Initial Cost | | | | | |
Land | 1,045,000 | | | | |
Building and Land Improvements | 16,087,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 32,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,045,000 | | | | |
Building and Land Improvements | 16,119,000 | | | | |
Total | 17,164,000 | [2],[3] | | | |
Accumulated Depreciation | -1,665,000 | [4] | | | |
210 Research Boulevard | | | | | |
Initial Cost | | | | | |
Land | 1,065,000 | | | | |
Building and Land Improvements | 14,687,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 75,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,065,000 | | | | |
Building and Land Improvements | 14,762,000 | | | | |
Total | 15,827,000 | [2],[3] | | | |
Accumulated Depreciation | -1,191,000 | [4] | | | |
21267 Smith Switch Road | | | | | |
Initial Cost | | | | | |
Land | 4,040,000 | | | | |
Building and Land Improvements | 10,369,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 4,040,000 | | | | |
Building and Land Improvements | 10,369,000 | | | | |
Total | 14,409,000 | [2],[3] | | | |
Accumulated Depreciation | -106,000 | [4] | | | |
21271 Smith Switch Road | | | | | |
Initial Cost | | | | | |
Land | 7,346,000 | | | | |
Building and Land Improvements | 16,864,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 7,346,000 | | | | |
Building and Land Improvements | 16,864,000 | | | | |
Total | 24,210,000 | [2],[3] | | | |
Accumulated Depreciation | -447,000 | [4] | | | |
22289 Exploration Drive | | | | | |
Initial Cost | | | | | |
Land | 1,422,000 | | | | |
Building and Land Improvements | 5,719,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,511,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,422,000 | | | | |
Building and Land Improvements | 7,230,000 | | | | |
Total | 8,652,000 | [2],[3] | | | |
Accumulated Depreciation | -2,512,000 | [4] | | | |
22299 Exploration Drive | | | | | |
Initial Cost | | | | | |
Land | 1,362,000 | | | | |
Building and Land Improvements | 5,791,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,119,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,362,000 | | | | |
Building and Land Improvements | 6,910,000 | | | | |
Total | 8,272,000 | [2],[3] | | | |
Accumulated Depreciation | -2,433,000 | [4] | | | |
22300 Exploration Drive | | | | | |
Initial Cost | | | | | |
Land | 1,094,000 | | | | |
Building and Land Improvements | 5,038,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 539,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,094,000 | | | | |
Building and Land Improvements | 5,577,000 | | | | |
Total | 6,671,000 | [2],[3] | | | |
Accumulated Depreciation | -1,878,000 | [4] | | | |
22309 Exploration Drive | | | | | |
Initial Cost | | | | | |
Land | 2,243,000 | | | | |
Building and Land Improvements | 10,419,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,491,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,243,000 | | | | |
Building and Land Improvements | 17,910,000 | | | | |
Total | 20,153,000 | [2],[3] | | | |
Accumulated Depreciation | -3,999,000 | [4] | | | |
23535 Cottonwood Parkway | | | | | |
Initial Cost | | | | | |
Land | 692,000 | | | | |
Building and Land Improvements | 3,051,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 223,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 692,000 | | | | |
Building and Land Improvements | 3,274,000 | | | | |
Total | 3,966,000 | [2],[3] | | | |
Accumulated Depreciation | -1,066,000 | [4] | | | |
2500 Riva Road | | | | | |
Initial Cost | | | | | |
Land | 2,791,000 | | | | |
Building and Land Improvements | 12,145,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,791,000 | | | | |
Building and Land Improvements | 12,146,000 | | | | |
Total | 14,937,000 | [2],[3] | | | |
Accumulated Depreciation | -4,073,000 | [4] | | | |
2691 Technology Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 2,098,000 | | | | |
Building and Land Improvements | 17,334,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,115,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,098,000 | | | | |
Building and Land Improvements | 22,449,000 | | | | |
Total | 24,547,000 | [2],[3] | | | |
Accumulated Depreciation | -6,938,000 | [4] | | | |
2701 Technology Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 22,636,000 | [1] | | | |
Initial Cost | | | | | |
Land | 1,737,000 | | | | |
Building and Land Improvements | 15,266,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,554,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,737,000 | | | | |
Building and Land Improvements | 17,820,000 | | | | |
Total | 19,557,000 | [2],[3] | | | |
Accumulated Depreciation | -6,641,000 | [4] | | | |
2711 Technology Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 17,606,000 | [1] | | | |
Initial Cost | | | | | |
Land | 2,251,000 | | | | |
Building and Land Improvements | 21,611,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,451,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,251,000 | | | | |
Building and Land Improvements | 23,062,000 | | | | |
Total | 25,313,000 | [2],[3] | | | |
Accumulated Depreciation | -9,531,000 | [4] | | | |
2720 Technology Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 3,863,000 | | | | |
Building and Land Improvements | 29,272,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 113,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,863,000 | | | | |
Building and Land Improvements | 29,385,000 | | | | |
Total | 33,248,000 | [2],[3] | | | |
Accumulated Depreciation | -7,577,000 | [4] | | | |
2721 Technology Drive | | | | | |
Initial Cost | | | | | |
Land | 4,611,000 | | | | |
Building and Land Improvements | 14,597,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,226,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 4,611,000 | | | | |
Building and Land Improvements | 15,823,000 | | | | |
Total | 20,434,000 | [2],[3] | | | |
Accumulated Depreciation | -5,840,000 | [4] | | | |
2730 Hercules Road | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 35,161,000 | [1] | | | |
Initial Cost | | | | | |
Land | 8,737,000 | | | | |
Building and Land Improvements | 31,612,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,093,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 8,737,000 | | | | |
Building and Land Improvements | 38,705,000 | | | | |
Total | 47,442,000 | [2],[3] | | | |
Accumulated Depreciation | -14,268,000 | [4] | | | |
2900 Towerview Road | | | | | |
Initial Cost | | | | | |
Land | 3,207,000 | | | | |
Building and Land Improvements | 16,379,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 6,419,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,207,000 | | | | |
Building and Land Improvements | 22,798,000 | | | | |
Total | 26,005,000 | [2],[3] | | | |
Accumulated Depreciation | -5,969,000 | [4] | | | |
300 Sentinel Drive | | | | | |
Initial Cost | | | | | |
Land | 1,517,000 | | | | |
Building and Land Improvements | 58,827,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 166,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,517,000 | | | | |
Building and Land Improvements | 58,993,000 | | | | |
Total | 60,510,000 | [2],[3] | | | |
Accumulated Depreciation | -6,977,000 | [4] | | | |
302 Sentinel Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 2,648,000 | | | | |
Building and Land Improvements | 29,687,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 423,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,648,000 | | | | |
Building and Land Improvements | 30,110,000 | | | | |
Total | 32,758,000 | [2],[3] | | | |
Accumulated Depreciation | -5,210,000 | [4] | | | |
304 Sentinel Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 3,411,000 | | | | |
Building and Land Improvements | 24,917,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 138,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,411,000 | | | | |
Building and Land Improvements | 25,055,000 | | | | |
Total | 28,466,000 | [2],[3] | | | |
Accumulated Depreciation | -5,655,000 | [4] | | | |
306 Sentinel Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 16,298,000 | [1] | | | |
Initial Cost | | | | | |
Land | 3,260,000 | | | | |
Building and Land Improvements | 22,592,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 415,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,260,000 | | | | |
Building and Land Improvements | 23,007,000 | | | | |
Total | 26,267,000 | [2],[3] | | | |
Accumulated Depreciation | -4,687,000 | [4] | | | |
308 Sentinel Drive | | | | | |
Initial Cost | | | | | |
Land | 1,422,000 | | | | |
Building and Land Improvements | 26,197,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,422,000 | | | | |
Building and Land Improvements | 26,197,000 | | | | |
Total | 27,619,000 | [2],[3] | | | |
Accumulated Depreciation | -2,395,000 | [4] | | | |
310 Sentinel Way | | | | | |
Initial Cost | | | | | |
Land | 2,372,000 | [5] | | | |
Building and Land Improvements | 33,953,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,372,000 | [5] | | | |
Building and Land Improvements | 33,953,000 | [5] | | | |
Total | 36,325,000 | [2],[3],[5] | | | |
Accumulated Depreciation | 0 | [4],[5] | | | |
310 The Bridge Street | | | | | |
Initial Cost | | | | | |
Land | 261,000 | | | | |
Building and Land Improvements | 26,531,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,051,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 261,000 | | | | |
Building and Land Improvements | 27,582,000 | | | | |
Total | 27,843,000 | [2],[3] | | | |
Accumulated Depreciation | -4,310,000 | [4] | | | |
312 Sentinel Way | | | | | |
Initial Cost | | | | | |
Land | 3,138,000 | | | | |
Building and Land Improvements | 23,793,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,138,000 | | | | |
Building and Land Improvements | 23,793,000 | | | | |
Total | 26,931,000 | [2],[3] | | | |
Accumulated Depreciation | -240,000 | [4] | | | |
3120 Fairview Park Drive | | | | | |
Initial Cost | | | | | |
Land | 6,863,000 | | | | |
Building and Land Improvements | 35,606,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,303,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 6,863,000 | | | | |
Building and Land Improvements | 42,909,000 | | | | |
Total | 49,772,000 | [2],[3] | | | |
Accumulated Depreciation | -5,456,000 | [4] | | | |
314 Sentinel Way | | | | | |
Initial Cost | | | | | |
Land | 1,254,000 | | | | |
Building and Land Improvements | 1,325,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,254,000 | | | | |
Building and Land Improvements | 1,325,000 | | | | |
Total | 2,579,000 | [2],[3] | | | |
Accumulated Depreciation | -216,000 | [4] | | | |
316 Sentinel Way | | | | | |
Initial Cost | | | | | |
Land | 2,748,000 | | | | |
Building and Land Improvements | 38,156,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 139,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,748,000 | | | | |
Building and Land Improvements | 38,295,000 | | | | |
Total | 41,043,000 | [2],[3] | | | |
Accumulated Depreciation | -2,602,000 | [4] | | | |
318 Sentinel Way | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 2,185,000 | | | | |
Building and Land Improvements | 28,426,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,185,000 | | | | |
Building and Land Improvements | 28,426,000 | | | | |
Total | 30,611,000 | [2],[3] | | | |
Accumulated Depreciation | -6,270,000 | [4] | | | |
320 Sentinel Way | | | | | |
Initial Cost | | | | | |
Land | 2,067,000 | | | | |
Building and Land Improvements | 21,623,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,067,000 | | | | |
Building and Land Improvements | 21,623,000 | | | | |
Total | 23,690,000 | [2],[3] | | | |
Accumulated Depreciation | -3,770,000 | [4] | | | |
322 Sentinel Way | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 21,680,000 | [1] | | | |
Initial Cost | | | | | |
Land | 2,605,000 | | | | |
Building and Land Improvements | 22,827,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,605,000 | | | | |
Building and Land Improvements | 22,827,000 | | | | |
Total | 25,432,000 | [2],[3] | | | |
Accumulated Depreciation | -4,572,000 | [4] | | | |
324 Sentinel Way | | | | | |
Initial Cost | | | | | |
Land | 1,656,000 | | | | |
Building and Land Improvements | 23,018,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,656,000 | | | | |
Building and Land Improvements | 23,018,000 | | | | |
Total | 24,674,000 | [2],[3] | | | |
Accumulated Depreciation | -2,503,000 | [4] | | | |
375 West Padonia Road | | | | | |
Initial Cost | | | | | |
Land | 2,483,000 | | | | |
Building and Land Improvements | 10,415,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,857,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,483,000 | | | | |
Building and Land Improvements | 15,272,000 | | | | |
Total | 17,755,000 | [2],[3] | | | |
Accumulated Depreciation | -6,904,000 | [4] | | | |
410 National Business Parkway | | | | | |
Initial Cost | | | | | |
Land | 1,831,000 | | | | |
Building and Land Improvements | 23,257,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 112,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,831,000 | | | | |
Building and Land Improvements | 23,369,000 | | | | |
Total | 25,200,000 | [2],[3] | | | |
Accumulated Depreciation | -1,127,000 | [4] | | | |
420 National Business Parkway | | | | | |
Initial Cost | | | | | |
Land | 2,370,000 | | | | |
Building and Land Improvements | 27,161,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 101,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,370,000 | | | | |
Building and Land Improvements | 27,262,000 | | | | |
Total | 29,632,000 | [2],[3] | | | |
Accumulated Depreciation | -541,000 | [4] | | | |
430 National Business Parkway | | | | | |
Initial Cost | | | | | |
Land | 1,852,000 | | | | |
Building and Land Improvements | 21,138,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 120,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,852,000 | | | | |
Building and Land Improvements | 21,258,000 | | | | |
Total | 23,110,000 | [2],[3] | | | |
Accumulated Depreciation | -1,494,000 | [4] | | | |
44408 Pecan Court | | | | | |
Initial Cost | | | | | |
Land | 817,000 | | | | |
Building and Land Improvements | 1,583,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 582,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 817,000 | | | | |
Building and Land Improvements | 2,165,000 | | | | |
Total | 2,982,000 | [2],[3] | | | |
Accumulated Depreciation | -405,000 | [4] | | | |
44414 Pecan Court | | | | | |
Initial Cost | | | | | |
Land | 405,000 | | | | |
Building and Land Improvements | 1,619,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 336,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 405,000 | | | | |
Building and Land Improvements | 1,955,000 | | | | |
Total | 2,360,000 | [2],[3] | | | |
Accumulated Depreciation | -641,000 | [4] | | | |
44417 Pecan Court | | | | | |
Initial Cost | | | | | |
Land | 434,000 | [5] | | | |
Building and Land Improvements | 3,204,000 | [5] | | | |
Costs Capitalized Subsequent to Acquisition | 88,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 434,000 | [5] | | | |
Building and Land Improvements | 3,292,000 | [5] | | | |
Total | 3,726,000 | [2],[3],[5] | | | |
Accumulated Depreciation | -1,037,000 | [4],[5] | | | |
44420 Pecan Court | | | | | |
Initial Cost | | | | | |
Land | 344,000 | | | | |
Building and Land Improvements | 890,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 148,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 344,000 | | | | |
Building and Land Improvements | 1,038,000 | | | | |
Total | 1,382,000 | [2],[3] | | | |
Accumulated Depreciation | -199,000 | [4] | | | |
44425 Pecan Court | | | | | |
Initial Cost | | | | | |
Land | 1,309,000 | | | | |
Building and Land Improvements | 3,506,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,307,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,309,000 | | | | |
Building and Land Improvements | 4,813,000 | | | | |
Total | 6,122,000 | [2],[3] | | | |
Accumulated Depreciation | -1,492,000 | [4] | | | |
45310 Abell House Lane | | | | | |
Initial Cost | | | | | |
Land | 2,272,000 | | | | |
Building and Land Improvements | 13,808,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,272,000 | | | | |
Building and Land Improvements | 13,808,000 | | | | |
Total | 16,080,000 | [2],[3] | | | |
Accumulated Depreciation | -1,057,000 | [4] | | | |
46579 Expedition Drive | | | | | |
Initial Cost | | | | | |
Land | 1,406,000 | | | | |
Building and Land Improvements | 5,796,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,335,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,406,000 | | | | |
Building and Land Improvements | 7,131,000 | | | | |
Total | 8,537,000 | [2],[3] | | | |
Accumulated Depreciation | -2,780,000 | [4] | | | |
46591 Expedition Drive | | | | | |
Initial Cost | | | | | |
Land | 1,200,000 | | | | |
Building and Land Improvements | 7,199,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 803,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,200,000 | | | | |
Building and Land Improvements | 8,002,000 | | | | |
Total | 9,202,000 | [2],[3] | | | |
Accumulated Depreciation | -1,618,000 | [4] | | | |
4851 Stonecroft Boulevard | | | | | |
Initial Cost | | | | | |
Land | 1,878,000 | | | | |
Building and Land Improvements | 11,558,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 21,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,878,000 | | | | |
Building and Land Improvements | 11,579,000 | | | | |
Total | 13,457,000 | [2],[3] | | | |
Accumulated Depreciation | -2,959,000 | [4] | | | |
4940 Campbell Drive | | | | | |
Initial Cost | | | | | |
Land | 1,379,000 | | | | |
Building and Land Improvements | 3,858,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,373,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,379,000 | | | | |
Building and Land Improvements | 5,231,000 | | | | |
Total | 6,610,000 | [2],[3] | | | |
Accumulated Depreciation | -1,278,000 | [4] | | | |
525 Babcock Road | | | | | |
Initial Cost | | | | | |
Land | 355,000 | | | | |
Building and Land Improvements | 397,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 79,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 355,000 | | | | |
Building and Land Improvements | 476,000 | | | | |
Total | 831,000 | [2],[3] | | | |
Accumulated Depreciation | -153,000 | [4] | | | |
5325 Nottingham Drive | | | | | |
Initial Cost | | | | | |
Land | 816,000 | | | | |
Building and Land Improvements | 3,976,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 485,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 816,000 | | | | |
Building and Land Improvements | 4,461,000 | | | | |
Total | 5,277,000 | [2],[3] | | | |
Accumulated Depreciation | -1,076,000 | [4] | | | |
5355 Nottingham Drive | | | | | |
Initial Cost | | | | | |
Land | 761,000 | | | | |
Building and Land Improvements | 3,562,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,758,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 761,000 | | | | |
Building and Land Improvements | 5,320,000 | | | | |
Total | 6,081,000 | [2],[3] | | | |
Accumulated Depreciation | -1,874,000 | [4] | | | |
5520 Research Park Drive | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 20,072,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 38,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 20,110,000 | | | | |
Total | 20,110,000 | [2],[3] | | | |
Accumulated Depreciation | -2,687,000 | [4] | | | |
5522 Research Park Drive | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 4,550,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 4,550,000 | | | | |
Total | 4,550,000 | [2],[3] | | | |
Accumulated Depreciation | -842,000 | [4] | | | |
5825 University Research Court | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 15,615,000 | [1] | | | |
Initial Cost | | | | | |
Building and Land Improvements | 22,522,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 60,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 22,582,000 | | | | |
Total | 22,582,000 | [2],[3] | | | |
Accumulated Depreciation | -3,246,000 | [4] | | | |
5850 University Research Court | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 21,261,000 | [1] | | | |
Initial Cost | | | | | |
Building and Land Improvements | 31,689,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 57,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 31,746,000 | | | | |
Total | 31,746,000 | [2],[3] | | | |
Accumulated Depreciation | -3,763,000 | [4] | | | |
6700 Alexander Bell Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 1,755,000 | | | | |
Building and Land Improvements | 7,019,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,550,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,755,000 | | | | |
Building and Land Improvements | 12,569,000 | | | | |
Total | 14,324,000 | [2],[3] | | | |
Accumulated Depreciation | -5,435,000 | [4] | | | |
6708 Alexander Bell Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1],[5] | | | |
Initial Cost | | | | | |
Land | 897,000 | [5] | | | |
Building and Land Improvements | 7,544,000 | [5] | | | |
Costs Capitalized Subsequent to Acquisition | 1,591,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 897,000 | [5] | | | |
Building and Land Improvements | 9,135,000 | [5] | | | |
Total | 10,032,000 | [2],[3],[5] | | | |
Accumulated Depreciation | -3,319,000 | [4],[5] | | | |
6711 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 2,683,000 | | | | |
Building and Land Improvements | 23,239,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 435,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,683,000 | | | | |
Building and Land Improvements | 23,674,000 | | | | |
Total | 26,357,000 | [2],[3] | | | |
Accumulated Depreciation | -4,765,000 | [4] | | | |
6716 Alexander Bell Drive | | | | | |
Initial Cost | | | | | |
Land | 1,242,000 | | | | |
Building and Land Improvements | 4,969,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,352,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,242,000 | | | | |
Building and Land Improvements | 8,321,000 | | | | |
Total | 9,563,000 | [2],[3] | | | |
Accumulated Depreciation | -3,992,000 | [4] | | | |
6721 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 17,102,000 | [1] | | | |
Initial Cost | | | | | |
Land | 1,753,000 | | | | |
Building and Land Improvements | 34,090,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 65,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,753,000 | | | | |
Building and Land Improvements | 34,155,000 | | | | |
Total | 35,908,000 | [2],[3] | | | |
Accumulated Depreciation | -4,941,000 | [4] | | | |
6724 Alexander Bell Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 449,000 | | | | |
Building and Land Improvements | 5,039,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 368,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 449,000 | | | | |
Building and Land Improvements | 5,407,000 | | | | |
Total | 5,856,000 | [2],[3] | | | |
Accumulated Depreciation | -2,106,000 | [4] | | | |
6731 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 2,807,000 | | | | |
Building and Land Improvements | 19,098,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,046,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,807,000 | | | | |
Building and Land Improvements | 21,144,000 | | | | |
Total | 23,951,000 | [2],[3] | | | |
Accumulated Depreciation | -7,841,000 | [4] | | | |
6740 Alexander Bell Drive | | | | | |
Initial Cost | | | | | |
Land | 1,424,000 | | | | |
Building and Land Improvements | 5,696,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,346,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,424,000 | | | | |
Building and Land Improvements | 9,042,000 | | | | |
Total | 10,466,000 | [2],[3] | | | |
Accumulated Depreciation | -4,644,000 | [4] | | | |
6741 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 675,000 | | | | |
Building and Land Improvements | 1,711,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 114,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 675,000 | | | | |
Building and Land Improvements | 1,825,000 | | | | |
Total | 2,500,000 | [2],[3] | | | |
Accumulated Depreciation | -303,000 | [4] | | | |
6750 Alexander Bell Drive | | | | | |
Initial Cost | | | | | |
Land | 1,263,000 | | | | |
Building and Land Improvements | 12,461,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,419,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,263,000 | | | | |
Building and Land Improvements | 15,880,000 | | | | |
Total | 17,143,000 | [2],[3] | | | |
Accumulated Depreciation | -7,008,000 | [4] | | | |
6760 Alexander Bell Drive | | | | | |
Initial Cost | | | | | |
Land | 890,000 | | | | |
Building and Land Improvements | 3,561,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,763,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 890,000 | | | | |
Building and Land Improvements | 6,324,000 | | | | |
Total | 7,214,000 | [2],[3] | | | |
Accumulated Depreciation | -2,989,000 | [4] | | | |
6940 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 3,545,000 | | | | |
Building and Land Improvements | 9,916,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,717,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,545,000 | | | | |
Building and Land Improvements | 14,633,000 | | | | |
Total | 18,178,000 | [2],[3] | | | |
Accumulated Depreciation | -6,463,000 | [4] | | | |
6950 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 3,596,000 | | | | |
Building and Land Improvements | 14,269,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,164,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,596,000 | | | | |
Building and Land Improvements | 16,433,000 | | | | |
Total | 20,029,000 | [2],[3] | | | |
Accumulated Depreciation | -6,965,000 | [4] | | | |
7000 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 3,131,000 | | | | |
Building and Land Improvements | 12,103,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 989,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,131,000 | | | | |
Building and Land Improvements | 13,092,000 | | | | |
Total | 16,223,000 | [2],[3] | | | |
Accumulated Depreciation | -4,056,000 | [4] | | | |
7005 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1],[6] | | | |
Initial Cost | | | | | |
Land | 3,036,000 | [6] | | | |
Building and Land Improvements | 14,000 | [6] | | | |
Costs Capitalized Subsequent to Acquisition | 0 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,036,000 | [6] | | | |
Building and Land Improvements | 14,000 | [6] | | | |
Total | 3,050,000 | [2],[3],[6] | | | |
Accumulated Depreciation | 0 | [4],[6] | | | |
7015 Albert Einstein Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 1,900,000 | [1] | | | |
Initial Cost | | | | | |
Land | 2,058,000 | | | | |
Building and Land Improvements | 6,093,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 855,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,058,000 | | | | |
Building and Land Improvements | 6,948,000 | | | | |
Total | 9,006,000 | [2],[3] | | | |
Accumulated Depreciation | -2,669,000 | [4] | | | |
7061 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 729,000 | | | | |
Building and Land Improvements | 3,094,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,407,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 729,000 | | | | |
Building and Land Improvements | 4,501,000 | | | | |
Total | 5,230,000 | [2],[3] | | | |
Accumulated Depreciation | -1,657,000 | [4] | | | |
7063 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 902,000 | | | | |
Building and Land Improvements | 3,684,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,074,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 902,000 | | | | |
Building and Land Improvements | 4,758,000 | | | | |
Total | 5,660,000 | [2],[3] | | | |
Accumulated Depreciation | -2,272,000 | [4] | | | |
7065 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 919,000 | | | | |
Building and Land Improvements | 3,763,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,902,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 919,000 | | | | |
Building and Land Improvements | 6,665,000 | | | | |
Total | 7,584,000 | [2],[3] | | | |
Accumulated Depreciation | -2,343,000 | [4] | | | |
7067 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 1,829,000 | | | | |
Building and Land Improvements | 11,823,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,773,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,829,000 | | | | |
Building and Land Improvements | 14,596,000 | | | | |
Total | 16,425,000 | [2],[3] | | | |
Accumulated Depreciation | -5,461,000 | [4] | | | |
7125 Columbia Gateway Drive Land | | | | | |
Initial Cost | | | | | |
Land | 3,361,000 | [6] | | | |
Building and Land Improvements | 555,000 | [6] | | | |
Costs Capitalized Subsequent to Acquisition | 279,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,361,000 | [6] | | | |
Building and Land Improvements | 834,000 | [6] | | | |
Total | 4,195,000 | [2],[3],[6] | | | |
7125 Columbia Gateway Drive | | | | | |
Initial Cost | | | | | |
Land | 17,126,000 | | | | |
Building and Land Improvements | 46,994,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 8,848,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 17,126,000 | | | | |
Building and Land Improvements | 55,842,000 | | | | |
Total | 72,968,000 | [2],[3] | | | |
Accumulated Depreciation | -14,434,000 | [4] | | | |
7130 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 1,350,000 | | | | |
Building and Land Improvements | 4,359,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,802,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,350,000 | | | | |
Building and Land Improvements | 6,161,000 | | | | |
Total | 7,511,000 | [2],[3] | | | |
Accumulated Depreciation | -2,321,000 | [4] | | | |
7134 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 704,000 | | | | |
Building and Land Improvements | 1,971,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 310,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 704,000 | | | | |
Building and Land Improvements | 2,281,000 | | | | |
Total | 2,985,000 | [2],[3] | | | |
Accumulated Depreciation | -638,000 | [4] | | | |
7138 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 1,104,000 | | | | |
Building and Land Improvements | 3,518,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,975,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,104,000 | | | | |
Building and Land Improvements | 5,493,000 | | | | |
Total | 6,597,000 | [2],[3] | | | |
Accumulated Depreciation | -2,817,000 | [4] | | | |
7142 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 1,342,000 | | | | |
Building and Land Improvements | 3,978,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,494,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,342,000 | | | | |
Building and Land Improvements | 6,472,000 | | | | |
Total | 7,814,000 | [2],[3] | | | |
Accumulated Depreciation | -2,091,000 | [4] | | | |
7150 Columbia Gateway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 1,032,000 | | | | |
Building and Land Improvements | 3,429,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 579,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,032,000 | | | | |
Building and Land Improvements | 4,008,000 | | | | |
Total | 5,040,000 | [2],[3] | | | |
Accumulated Depreciation | -1,056,000 | [4] | | | |
7150 Riverwood Drive | | | | | |
Initial Cost | | | | | |
Land | 1,821,000 | | | | |
Building and Land Improvements | 4,388,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,332,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,821,000 | | | | |
Building and Land Improvements | 5,720,000 | | | | |
Total | 7,541,000 | [2],[3] | | | |
Accumulated Depreciation | -1,742,000 | [4] | | | |
7160 Riverwood Drive | | | | | |
Initial Cost | | | | | |
Land | 2,732,000 | | | | |
Building and Land Improvements | 7,006,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,605,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,732,000 | | | | |
Building and Land Improvements | 8,611,000 | | | | |
Total | 11,343,000 | [2],[3] | | | |
Accumulated Depreciation | -3,040,000 | [4] | | | |
7170 Riverwood Drive | | | | | |
Initial Cost | | | | | |
Land | 1,283,000 | | | | |
Building and Land Improvements | 3,096,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 658,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,283,000 | | | | |
Building and Land Improvements | 3,754,000 | | | | |
Total | 5,037,000 | [2],[3] | | | |
Accumulated Depreciation | -1,218,000 | [4] | | | |
7175 Riverwood Drive | | | | | |
Initial Cost | | | | | |
Land | 1,788,000 | | | | |
Building and Land Improvements | 7,270,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,788,000 | | | | |
Building and Land Improvements | 7,270,000 | | | | |
Total | 9,058,000 | [2],[3] | | | |
Accumulated Depreciation | -207,000 | [4] | | | |
7200 Redstone Gateway | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 4,926,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 4,926,000 | | | | |
Total | 4,926,000 | [2],[3] | | | |
Accumulated Depreciation | -133,000 | [4] | | | |
7200 Riverwood Road | | | | | |
Initial Cost | | | | | |
Land | 4,089,000 | | | | |
Building and Land Improvements | 16,356,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,538,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 4,089,000 | | | | |
Building and Land Improvements | 19,894,000 | | | | |
Total | 23,983,000 | [2],[3] | | | |
Accumulated Depreciation | -7,933,000 | [4] | | | |
7205 Riverwood Drive | | | | | |
Initial Cost | | | | | |
Land | 1,367,000 | | | | |
Building and Land Improvements | 24,114,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,367,000 | | | | |
Building and Land Improvements | 24,114,000 | | | | |
Total | 25,481,000 | [2],[3] | | | |
Accumulated Depreciation | -774,000 | [4] | | | |
7272 Park Circle Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 4,919,000 | [1] | | | |
Initial Cost | | | | | |
Land | 1,479,000 | | | | |
Building and Land Improvements | 6,300,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,884,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,479,000 | | | | |
Building and Land Improvements | 10,184,000 | | | | |
Total | 11,663,000 | [2],[3] | | | |
Accumulated Depreciation | -2,461,000 | [4] | | | |
7318 Parkway Drive | | | | | |
Initial Cost | | | | | |
Land | 972,000 | | | | |
Building and Land Improvements | 3,888,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 926,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 972,000 | | | | |
Building and Land Improvements | 4,814,000 | | | | |
Total | 5,786,000 | [2],[3] | | | |
Accumulated Depreciation | -1,879,000 | [4] | | | |
7320 Parkway Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 905,000 | | | | |
Building and Land Improvements | 3,570,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,018,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 905,000 | | | | |
Building and Land Improvements | 7,588,000 | | | | |
Total | 8,493,000 | [2],[3] | | | |
Accumulated Depreciation | -2,310,000 | [4] | | | |
7400 Redstone Gateway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1],[5] | | | |
Initial Cost | | | | | |
Land | 0 | [5] | | | |
Building and Land Improvements | 4,163,000 | [5] | | | |
Costs Capitalized Subsequent to Acquisition | 0 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 0 | [5] | | | |
Building and Land Improvements | 4,163,000 | [5] | | | |
Total | 4,163,000 | [2],[3],[5] | | | |
Accumulated Depreciation | 0 | [4],[5] | | | |
7467 Ridge Road | | | | | |
Initial Cost | | | | | |
Land | 1,629,000 | | | | |
Building and Land Improvements | 6,517,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,402,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,629,000 | | | | |
Building and Land Improvements | 8,919,000 | | | | |
Total | 10,548,000 | [2],[3] | | | |
Accumulated Depreciation | -4,138,000 | [4] | | | |
7740 Milestone Parkway | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 19,357,000 | [1] | | | |
Initial Cost | | | | | |
Land | 3,825,000 | | | | |
Building and Land Improvements | 34,365,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 366,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,825,000 | | | | |
Building and Land Improvements | 34,731,000 | | | | |
Total | 38,556,000 | [2],[3] | | | |
Accumulated Depreciation | -4,003,000 | [4] | | | |
7770 Backlick Road | | | | | |
Initial Cost | | | | | |
Land | 6,387,000 | | | | |
Building and Land Improvements | 74,325,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 140,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 6,387,000 | | | | |
Building and Land Improvements | 74,465,000 | | | | |
Total | 80,852,000 | [2],[3] | | | |
Accumulated Depreciation | -3,414,000 | [4] | | | |
7880 Milestone Parkway | | | | | |
Initial Cost | | | | | |
Land | 4,857,000 | [5] | | | |
Building and Land Improvements | 12,221,000 | [5] | | | |
Costs Capitalized Subsequent to Acquisition | 0 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 4,857,000 | [5] | | | |
Building and Land Improvements | 12,221,000 | [5] | | | |
Total | 17,078,000 | [2],[3],[5] | | | |
Accumulated Depreciation | 0 | [4],[5] | | | |
8003 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 611,000 | | | | |
Building and Land Improvements | 1,611,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 655,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 611,000 | | | | |
Building and Land Improvements | 2,266,000 | | | | |
Total | 2,877,000 | [2],[3] | | | |
Accumulated Depreciation | -396,000 | [4] | | | |
8007 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 1,434,000 | | | | |
Building and Land Improvements | 3,336,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,034,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,434,000 | | | | |
Building and Land Improvements | 4,370,000 | | | | |
Total | 5,804,000 | [2],[3] | | | |
Accumulated Depreciation | -938,000 | [4] | | | |
8010 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 1,349,000 | | | | |
Building and Land Improvements | 3,262,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,744,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,349,000 | | | | |
Building and Land Improvements | 5,006,000 | | | | |
Total | 6,355,000 | [2],[3] | | | |
Accumulated Depreciation | -1,282,000 | [4] | | | |
8013 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 642,000 | | | | |
Building and Land Improvements | 1,536,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,809,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 642,000 | | | | |
Building and Land Improvements | 3,345,000 | | | | |
Total | 3,987,000 | [2],[3] | | | |
Accumulated Depreciation | -770,000 | [4] | | | |
8015 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 446,000 | | | | |
Building and Land Improvements | 1,116,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 361,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 446,000 | | | | |
Building and Land Improvements | 1,477,000 | | | | |
Total | 1,923,000 | [2],[3] | | | |
Accumulated Depreciation | -428,000 | [4] | | | |
8019 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 680,000 | | | | |
Building and Land Improvements | 1,898,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 739,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 680,000 | | | | |
Building and Land Improvements | 2,637,000 | | | | |
Total | 3,317,000 | [2],[3] | | | |
Accumulated Depreciation | -751,000 | [4] | | | |
8020 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 2,184,000 | | | | |
Building and Land Improvements | 3,767,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,205,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,184,000 | | | | |
Building and Land Improvements | 5,972,000 | | | | |
Total | 8,156,000 | [2],[3] | | | |
Accumulated Depreciation | -1,499,000 | [4] | | | |
8023 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 651,000 | | | | |
Building and Land Improvements | 1,603,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 651,000 | | | | |
Building and Land Improvements | 1,608,000 | | | | |
Total | 2,259,000 | [2],[3] | | | |
Accumulated Depreciation | -357,000 | [4] | | | |
8094 Sandpiper Circle | | | | | |
Initial Cost | | | | | |
Land | 1,960,000 | | | | |
Building and Land Improvements | 3,716,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 941,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,960,000 | | | | |
Building and Land Improvements | 4,657,000 | | | | |
Total | 6,617,000 | [2],[3] | | | |
Accumulated Depreciation | -1,125,000 | [4] | | | |
8098 Sandpiper Circle | | | | | |
Initial Cost | | | | | |
Land | 1,797,000 | | | | |
Building and Land Improvements | 3,651,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 639,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,797,000 | | | | |
Building and Land Improvements | 4,290,000 | | | | |
Total | 6,087,000 | [2],[3] | | | |
Accumulated Depreciation | -827,000 | [4] | | | |
8110 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 2,285,000 | | | | |
Building and Land Improvements | 10,117,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 989,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,285,000 | | | | |
Building and Land Improvements | 11,106,000 | | | | |
Total | 13,391,000 | [2],[3] | | | |
Accumulated Depreciation | -2,870,000 | [4] | | | |
8140 Corporate Drive | | | | | |
Initial Cost | | | | | |
Land | 2,158,000 | | | | |
Building and Land Improvements | 8,457,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,008,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,158,000 | | | | |
Building and Land Improvements | 11,465,000 | | | | |
Total | 13,623,000 | [2],[3] | | | |
Accumulated Depreciation | -3,767,000 | [4] | | | |
8621 Robert Fulton Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 2,317,000 | | | | |
Building and Land Improvements | 12,642,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 336,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,317,000 | | | | |
Building and Land Improvements | 12,978,000 | | | | |
Total | 15,295,000 | [2],[3] | | | |
Accumulated Depreciation | -3,015,000 | [4] | | | |
8661 Robert Fulton Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 1,510,000 | | | | |
Building and Land Improvements | 3,764,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,423,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,510,000 | | | | |
Building and Land Improvements | 6,187,000 | | | | |
Total | 7,697,000 | [2],[3] | | | |
Accumulated Depreciation | -1,848,000 | [4] | | | |
8671 Robert Fulton Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 1,718,000 | | | | |
Building and Land Improvements | 4,280,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,981,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,718,000 | | | | |
Building and Land Improvements | 6,261,000 | | | | |
Total | 7,979,000 | [2],[3] | | | |
Accumulated Depreciation | -2,754,000 | [4] | | | |
870 Elkridge Landing Road | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 0 | [1] | | | |
Initial Cost | | | | | |
Land | 2,003,000 | | | | |
Building and Land Improvements | 9,442,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 6,941,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,003,000 | | | | |
Building and Land Improvements | 16,383,000 | | | | |
Total | 18,386,000 | [2],[3] | | | |
Accumulated Depreciation | -7,965,000 | [4] | | | |
891 Elkridge Landing Road | | | | | |
Initial Cost | | | | | |
Land | 1,165,000 | | | | |
Building and Land Improvements | 4,772,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,295,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,165,000 | | | | |
Building and Land Improvements | 7,067,000 | | | | |
Total | 8,232,000 | [2],[3] | | | |
Accumulated Depreciation | -3,229,000 | [4] | | | |
900 Elkridge Landing Road | | | | | |
Initial Cost | | | | | |
Land | 1,993,000 | | | | |
Building and Land Improvements | 7,972,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,486,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,993,000 | | | | |
Building and Land Improvements | 11,458,000 | | | | |
Total | 13,451,000 | [2],[3] | | | |
Accumulated Depreciation | -5,655,000 | [4] | | | |
901 Elkridge Landing Road | | | | | |
Initial Cost | | | | | |
Land | 1,156,000 | | | | |
Building and Land Improvements | 4,437,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,419,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,156,000 | | | | |
Building and Land Improvements | 6,856,000 | | | | |
Total | 8,012,000 | [2],[3] | | | |
Accumulated Depreciation | -2,672,000 | [4] | | | |
911 Elkridge Landing Road | | | | | |
Initial Cost | | | | | |
Land | 1,215,000 | | | | |
Building and Land Improvements | 4,861,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,024,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,215,000 | | | | |
Building and Land Improvements | 6,885,000 | | | | |
Total | 8,100,000 | [2],[3] | | | |
Accumulated Depreciation | -3,239,000 | [4] | | | |
921 Elkridge Landing Road | | | | | |
Initial Cost | | | | | |
Land | 1,044,000 | [5] | | | |
Building and Land Improvements | 4,239,000 | [5] | | | |
Costs Capitalized Subsequent to Acquisition | 748,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,044,000 | [5] | | | |
Building and Land Improvements | 4,987,000 | [5] | | | |
Total | 6,031,000 | [2],[3],[5] | | | |
Accumulated Depreciation | -2,244,000 | [4],[5] | | | |
938 Elkridge Landing Road | | | | | |
Initial Cost | | | | | |
Land | 1,163,000 | | | | |
Building and Land Improvements | 4,748,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,155,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,163,000 | | | | |
Building and Land Improvements | 5,903,000 | | | | |
Total | 7,066,000 | [2],[3] | | | |
Accumulated Depreciation | -1,928,000 | [4] | | | |
939 Elkridge Landing Road | | | | | |
Initial Cost | | | | | |
Land | 939,000 | | | | |
Building and Land Improvements | 3,756,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,074,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 939,000 | | | | |
Building and Land Improvements | 6,830,000 | | | | |
Total | 7,769,000 | [2],[3] | | | |
Accumulated Depreciation | -2,927,000 | [4] | | | |
940 Elkridge Landing Road | | | | | |
Initial Cost | | | | | |
Land | 1,104,000 | [6] | | | |
Building and Land Improvements | 4,730,000 | [6] | | | |
Costs Capitalized Subsequent to Acquisition | 170,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,104,000 | [6] | | | |
Building and Land Improvements | 4,900,000 | [6] | | | |
Total | 6,004,000 | [2],[3],[6] | | | |
Accumulated Depreciation | -4,884,000 | [4],[6] | | | |
9651 Hornbaker Road | | | | | |
Initial Cost | | | | | |
Land | 6,050,000 | | | | |
Building and Land Improvements | 204,176,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 853,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 6,050,000 | | | | |
Building and Land Improvements | 205,029,000 | | | | |
Total | 211,079,000 | [2],[3] | | | |
Accumulated Depreciation | -10,881,000 | [4] | | | |
9690 Deereco Road | | | | | |
Initial Cost | | | | | |
Land | 3,415,000 | | | | |
Building and Land Improvements | 13,723,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,289,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 3,415,000 | | | | |
Building and Land Improvements | 21,012,000 | | | | |
Total | 24,427,000 | [2],[3] | | | |
Accumulated Depreciation | -9,585,000 | [4] | | | |
9900 Franklin Square Drive | | | | | |
Initial Cost | | | | | |
Land | 979,000 | | | | |
Building and Land Improvements | 3,466,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 325,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 979,000 | | | | |
Building and Land Improvements | 3,791,000 | | | | |
Total | 4,770,000 | [2],[3] | | | |
Accumulated Depreciation | -989,000 | [4] | | | |
9910 Franklin Square Drive | | | | | |
Real Estate and Accumulated Depreciation | | | | | |
Encumbrances | 4,691,000 | [1] | | | |
Initial Cost | | | | | |
Land | 1,219,000 | | | | |
Building and Land Improvements | 6,590,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 74,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,219,000 | | | | |
Building and Land Improvements | 6,664,000 | | | | |
Total | 7,883,000 | [2],[3] | | | |
Accumulated Depreciation | -1,952,000 | [4] | | | |
9920 Franklin Square Drive | | | | | |
Initial Cost | | | | | |
Land | 1,058,000 | | | | |
Building and Land Improvements | 5,293,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,436,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,058,000 | | | | |
Building and Land Improvements | 6,729,000 | | | | |
Total | 7,787,000 | [2],[3] | | | |
Accumulated Depreciation | -2,077,000 | [4] | | | |
Aerotech Commerce | | | | | |
Initial Cost | | | | | |
Land | 900,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 900,000 | [6] | | | |
Total | 900,000 | [2],[3],[6] | | | |
Arborcrest | | | | | |
Initial Cost | | | | | |
Land | 21,968,000 | [5] | | | |
Building and Land Improvements | 109,468,000 | [5] | | | |
Costs Capitalized Subsequent to Acquisition | 1,209,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 21,968,000 | [5] | | | |
Building and Land Improvements | 110,677,000 | [5] | | | |
Total | 132,645,000 | [2],[3],[5] | | | |
Accumulated Depreciation | -22,043,000 | [4],[5] | | | |
Arundel Preserve | | | | | |
Initial Cost | | | | | |
Land | 13,401,000 | [6] | | | |
Building and Land Improvements | 7,238,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 13,401,000 | [6] | | | |
Building and Land Improvements | 7,238,000 | [6] | | | |
Total | 20,639,000 | [2],[3],[6] | | | |
Ashburn Crossing - DC 10 | | | | | |
Initial Cost | | | | | |
Land | 4,408,000 | [5] | | | |
Building and Land Improvements | 8,399,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 4,408,000 | [5] | | | |
Building and Land Improvements | 8,399,000 | [5] | | | |
Total | 12,807,000 | [2],[3],[5] | | | |
Accumulated Depreciation | 0 | [4],[5] | | | |
Canton Crossing Land | | | | | |
Initial Cost | | | | | |
Land | 16,085,000 | [6] | | | |
Building and Land Improvements | 905,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 16,085,000 | [6] | | | |
Building and Land Improvements | 905,000 | [6] | | | |
Total | 16,990,000 | [2],[3],[6] | | | |
Canton Crossing Util Distr Ctr | | | | | |
Initial Cost | | | | | |
Land | 7,300,000 | | | | |
Building and Land Improvements | 15,556,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 878,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 7,300,000 | | | | |
Building and Land Improvements | 16,434,000 | | | | |
Total | 23,734,000 | [2],[3] | | | |
Accumulated Depreciation | -2,755,000 | [4] | | | |
Columbia Gateway - Southridge | | | | | |
Initial Cost | | | | | |
Land | 6,387,000 | [6] | | | |
Building and Land Improvements | 2,940,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 6,387,000 | [6] | | | |
Building and Land Improvements | 2,940,000 | [6] | | | |
Total | 9,327,000 | [2],[3],[6] | | | |
Dahlgren Technology Center | | | | | |
Initial Cost | | | | | |
Land | 978,000 | [6] | | | |
Building and Land Improvements | 178,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 978,000 | [6] | | | |
Building and Land Improvements | 178,000 | [6] | | | |
Total | 1,156,000 | [2],[3],[6] | | | |
Expedition VII | | | | | |
Initial Cost | | | | | |
Land | 705,000 | [6] | | | |
Building and Land Improvements | 727,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 705,000 | [6] | | | |
Building and Land Improvements | 727,000 | [6] | | | |
Total | 1,432,000 | [2],[3],[6] | | | |
InterQuest | | | | | |
Initial Cost | | | | | |
Land | 14,382,000 | [6] | | | |
Building and Land Improvements | 9,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 14,382,000 | [6] | | | |
Building and Land Improvements | 9,000 | [6] | | | |
Total | 14,391,000 | [2],[3],[6] | | | |
M Square Research Park | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 3,129,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 3,129,000 | [6] | | | |
Total | 3,129,000 | [2],[3],[6] | | | |
National Business Park North | | | | | |
Initial Cost | | | | | |
Land | 27,785,000 | [6] | | | |
Building and Land Improvements | 47,411,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 27,785,000 | [6] | | | |
Building and Land Improvements | 47,411,000 | [6] | | | |
Total | 75,196,000 | [2],[3],[6] | | | |
North Gate Business Park | | | | | |
Initial Cost | | | | | |
Land | 6,486,000 | [6] | | | |
Building and Land Improvements | 10,922,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 6,486,000 | [6] | | | |
Building and Land Improvements | 10,922,000 | [6] | | | |
Total | 17,408,000 | [2],[3],[6] | | | |
Northwest Crossroads | | | | | |
Initial Cost | | | | | |
Land | 7,430,000 | [6] | | | |
Building and Land Improvements | 836,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 7,430,000 | [6] | | | |
Building and Land Improvements | 836,000 | [6] | | | |
Total | 8,266,000 | [2],[3],[6] | | | |
NOVA Office A | | | | | |
Initial Cost | | | | | |
Land | 2,096,000 | [5],[7] | | | |
Building and Land Improvements | 38,142,000 | [5],[7] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 2,096,000 | [5],[7] | | | |
Building and Land Improvements | 38,142,000 | [5],[7] | | | |
Total | 40,238,000 | [2],[3],[5],[7] | | | |
NOVA Office B | | | | | |
Initial Cost | | | | | |
Land | 739,000 | [5],[7] | | | |
Building and Land Improvements | 18,858,000 | [5],[7] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 739,000 | [5],[7] | | | |
Building and Land Improvements | 18,858,000 | [5],[7] | | | |
Total | 19,597,000 | [2],[3],[5],[7] | | | |
NOVA Office D | | | | | |
Initial Cost | | | | | |
Land | 6,587,000 | [5] | | | |
Building and Land Improvements | 2,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 6,587,000 | [5] | | | |
Building and Land Improvements | 2,000 | [5] | | | |
Total | 6,589,000 | [2],[3],[5] | | | |
Old Annapolis Road | | | | | |
Initial Cost | | | | | |
Land | 1,637,000 | | | | |
Building and Land Improvements | 5,500,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,421,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,637,000 | | | | |
Building and Land Improvements | 7,921,000 | | | | |
Total | 9,558,000 | [2],[3] | | | |
Accumulated Depreciation | -2,756,000 | [4] | | | |
Patriot Park | | | | | |
Initial Cost | | | | | |
Land | 8,723,000 | [6] | | | |
Building and Land Improvements | 248,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 8,723,000 | [6] | | | |
Building and Land Improvements | 248,000 | [6] | | | |
Total | 8,971,000 | [2],[3],[6] | | | |
Patriot Ridge | | | | | |
Initial Cost | | | | | |
Land | 18,517,000 | [6] | | | |
Building and Land Improvements | 14,440,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 18,517,000 | [6] | | | |
Building and Land Improvements | 14,440,000 | [6] | | | |
Total | 32,957,000 | [2],[3],[6] | | | |
Redstone Gateway | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 14,087,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 14,087,000 | [6] | | | |
Total | 14,087,000 | [2],[3],[6] | | | |
Route 15/Biggs Ford Road | | | | | |
Initial Cost | | | | | |
Land | 8,703,000 | [6] | | | |
Building and Land Improvements | 541,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 8,703,000 | [6] | | | |
Building and Land Improvements | 541,000 | [6] | | | |
Total | 9,244,000 | [2],[3],[6] | | | |
Sentry Gateway | | | | | |
Initial Cost | | | | | |
Land | 8,275,000 | [6] | | | |
Building and Land Improvements | 3,645,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 8,275,000 | [6] | | | |
Building and Land Improvements | 3,645,000 | [6] | | | |
Total | 11,920,000 | [2],[3],[6] | | | |
Sentry Gateway - T | | | | | |
Initial Cost | | | | | |
Land | 14,020,000 | | | | |
Building and Land Improvements | 38,804,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 13,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 14,020,000 | | | | |
Building and Land Improvements | 38,817,000 | | | | |
Total | 52,837,000 | [2],[3] | | | |
Accumulated Depreciation | -7,646,000 | [4] | | | |
Sentry Gateway - V | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 1,066,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 1,066,000 | | | | |
Total | 1,066,000 | [2],[3] | | | |
Accumulated Depreciation | -161,000 | [4] | | | |
Sentry Gateway - W | | | | | |
Initial Cost | | | | | |
Building and Land Improvements | 1,884,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Building and Land Improvements | 1,884,000 | | | | |
Total | 1,884,000 | [2],[3] | | | |
Accumulated Depreciation | -249,000 | [4] | | | |
Sentry Gateway - X | | | | | |
Initial Cost | | | | | |
Land | 1,964,000 | | | | |
Building and Land Improvements | 21,178,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,964,000 | | | | |
Building and Land Improvements | 21,178,000 | | | | |
Total | 23,142,000 | [2],[3] | | | |
Accumulated Depreciation | -2,204,000 | [4] | | | |
Sentry Gateway - Y | | | | | |
Initial Cost | | | | | |
Land | 1,964,000 | | | | |
Building and Land Improvements | 21,298,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,964,000 | | | | |
Building and Land Improvements | 21,298,000 | | | | |
Total | 23,262,000 | [2],[3] | | | |
Accumulated Depreciation | -2,213,000 | [4] | | | |
Sentry Gateway - Z | | | | | |
Initial Cost | | | | | |
Land | 1,964,000 | [5] | | | |
Building and Land Improvements | 23,185,000 | [5] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 1,964,000 | [5] | | | |
Building and Land Improvements | 23,185,000 | [5] | | | |
Total | 25,149,000 | [2],[3],[5] | | | |
Westfields - Park Center | | | | | |
Initial Cost | | | | | |
Land | 16,418,000 | [6] | | | |
Building and Land Improvements | 8,584,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 16,418,000 | [6] | | | |
Building and Land Improvements | 8,584,000 | [6] | | | |
Total | 25,002,000 | [2],[3],[6] | | | |
Westfields Corporate Center | | | | | |
Initial Cost | | | | | |
Land | 7,141,000 | [6] | | | |
Building and Land Improvements | 1,415,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 7,141,000 | [6] | | | |
Building and Land Improvements | 1,415,000 | [6] | | | |
Total | 8,556,000 | [2],[3],[6] | | | |
White Marsh | | | | | |
Initial Cost | | | | | |
Land | 17,610,000 | [6] | | | |
Building and Land Improvements | 6,983,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 17,610,000 | [6] | | | |
Building and Land Improvements | 6,983,000 | [6] | | | |
Total | 24,593,000 | [2],[3],[6] | | | |
Woodland Park | | | | | |
Initial Cost | | | | | |
Land | 9,614,000 | [6] | | | |
Building and Land Improvements | 81,000 | [6] | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 9,614,000 | [6] | | | |
Building and Land Improvements | 81,000 | [6] | | | |
Total | 9,695,000 | [2],[3],[6] | | | |
Other Developments, including intercompany eliminations | | | | | |
Initial Cost | | | | | |
Land | 8,000 | | | | |
Building and Land Improvements | 276,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 261,000 | | | | |
Gross Amounts Carried at Close of Period | | | | | |
Land | 8,000 | | | | |
Building and Land Improvements | 537,000 | | | | |
Total | 545,000 | [2],[3] | | | |
Accumulated Depreciation | -26,000 | [4] | | | |
Other Properties with Shortened Holding Periods | Fair value measurement on a nonrecurring basis | Greater Baltimore | | | | | |
Additional information | | | | | |
Impairment losses | $1,371,000 | | $5,900,000 | | |
|
[1] | Excludes our Revolving Credit Facility of $83.0 million, term loan facilities of $520.0 million, unsecured senior notes of $890.9 million, exchangeable senior notes of $572,000, unsecured notes payable of $1.6 million, a letter of credit on a mortgage loan of $14.8 million, and net premiums on the remaining loans of $42,000. |
[2] | As discussed in Note 3 to our Consolidated Financial Statements, we recognized impairment losses of $1.4 million primarily in connection with certain of our operating properties in the Greater Baltimore region that were disposed in the current period. |
[3] | The aggregate cost of these assets for Federal income tax purposes was approximately $3.4 billion at December 31, 2014. |
[4] | The estimated lives over which depreciation is recognized follow: Building and land improvements: 10-40 years; and tenant improvements: related lease terms. |
[5] | Under construction or redevelopment at December 31, 2014. |
[6] | Held or under pre-construction at December 31, 2014. |
[7] | The carrying amounts of these properties under construction exclude allocated costs of the garage being constructed to support the properties. |