Schedule III Combined Real Estate and Accumulated Depreciation (Detail) (USD $) | 12 Months Ended | | | |
In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrance | $2,127 | | | |
Initial Cost to Company, Land | 385,294 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,383,414 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 409,275 | | | |
Gross Amount at Which Carried at Close of Period, Land | 397,642 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,780,341 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,177,983 | 1,864,637 | 1,742,354 | 1,525,283 |
Accumulated Depreciation | 411,701 | 366,472 | 324,963 | 289,082 |
Construction in Progress [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,761 | | | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,761 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,761 | | | |
Accumulated Depreciation | 0 | | | |
Date of Construction | 2013 | | | |
Charleston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 416 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,516 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,194 | | | |
Gross Amount at Which Carried at Close of Period, Land | 416 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,710 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,126 | | | |
Accumulated Depreciation | 1,378 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Charleston [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charleston [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lakeland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 397 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,424 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,626 | | | |
Gross Amount at Which Carried at Close of Period, Land | 397 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,050 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,447 | | | |
Accumulated Depreciation | 1,128 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Lakeland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lakeland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Charlotte [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 308 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,102 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,394 | | | |
Gross Amount at Which Carried at Close of Period, Land | 747 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,057 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,804 | | | |
Accumulated Depreciation | 1,016 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Charlotte [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charlotte [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Youngstown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 239 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,110 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,444 | | | |
Gross Amount at Which Carried at Close of Period, Land | 239 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,554 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,793 | | | |
Accumulated Depreciation | 1,112 | | | |
Date of Construction | 1980 | | | |
Date Acquired | 26-Jun-95 | | | |
Youngstown [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Youngstown [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 701 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,659 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,408 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,036 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,732 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,768 | | | |
Accumulated Depreciation | 1,198 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 26-Jun-95 | | | |
Cleveland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pt. St. Lucie [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 395 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,501 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 978 | | | |
Gross Amount at Which Carried at Close of Period, Land | 779 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,095 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,874 | | | |
Accumulated Depreciation | 1,091 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Pt. St. Lucie [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pt. St. Lucie [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Orlando - Deltona [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 483 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,752 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,223 | | | |
Gross Amount at Which Carried at Close of Period, Land | 483 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,975 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,458 | | | |
Accumulated Depreciation | 1,567 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 26-Jun-95 | | | |
Orlando - Deltona [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Orlando - Deltona [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Middletown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 224 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 808 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 957 | | | |
Gross Amount at Which Carried at Close of Period, Land | 224 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,765 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,989 | | | |
Accumulated Depreciation | 845 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Middletown [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Middletown [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 423 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,531 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,451 | | | |
Gross Amount at Which Carried at Close of Period, Land | 497 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,908 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,405 | | | |
Accumulated Depreciation | 1,715 | | | |
Date of Construction | 1981 | | | |
Date Acquired | 26-Jun-95 | | | |
Buffalo [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Rochester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 395 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,404 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 613 | | | |
Gross Amount at Which Carried at Close of Period, Land | 395 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,017 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,412 | | | |
Accumulated Depreciation | 986 | | | |
Date of Construction | 1981 | | | |
Date Acquired | 26-Jun-95 | | | |
Rochester [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Rochester [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jacksonville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 152 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 728 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,846 | | | |
Gross Amount at Which Carried at Close of Period, Land | 687 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,039 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,726 | | | |
Accumulated Depreciation | 860 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Jacksonville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jacksonville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbia [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 268 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,248 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 637 | | | |
Gross Amount at Which Carried at Close of Period, Land | 268 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,885 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,153 | | | |
Accumulated Depreciation | 904 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Columbia [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbia [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 363 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,679 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 791 | | | |
Gross Amount at Which Carried at Close of Period, Land | 363 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,470 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,833 | | | |
Accumulated Depreciation | 1,145 | | | |
Date of Construction | 1980 | | | |
Date Acquired | 26-Jun-95 | | | |
Boston [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Rochester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 230 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 847 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,237 | | | |
Gross Amount at Which Carried at Close of Period, Land | 234 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,080 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,314 | | | |
Accumulated Depreciation | 679 | | | |
Date of Construction | 1980 | | | |
Date Acquired | 26-Jun-95 | | | |
Rochester [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Rochester [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 680 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,616 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 600 | | | |
Gross Amount at Which Carried at Close of Period, Land | 680 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,216 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,896 | | | |
Accumulated Depreciation | 1,074 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Boston [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Savannah [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 463 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,684 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,915 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,445 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,617 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,062 | | | |
Accumulated Depreciation | 1,949 | | | |
Date of Construction | 1981 | | | |
Date Acquired | 26-Jun-95 | | | |
Savannah [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Savannah [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Greensboro [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 444 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,613 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,990 | | | |
Gross Amount at Which Carried at Close of Period, Land | 444 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,603 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,047 | | | |
Accumulated Depreciation | 1,464 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Greensboro [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Greensboro [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 649 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,329 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,375 | | | |
Gross Amount at Which Carried at Close of Period, Land | 649 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,704 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,353 | | | |
Accumulated Depreciation | 1,608 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Raleigh-Durham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Raleigh-Durham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Hartford-New Haven [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 387 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,402 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,911 | | | |
Gross Amount at Which Carried at Close of Period, Land | 387 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,313 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,700 | | | |
Accumulated Depreciation | 1,179 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Hartford-New Haven [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Hartford-New Haven [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 844 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,021 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 914 | | | |
Gross Amount at Which Carried at Close of Period, Land | 844 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,935 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,779 | | | |
Accumulated Depreciation | 1,370 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 302 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,103 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 640 | | | |
Gross Amount at Which Carried at Close of Period, Land | 303 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,742 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,045 | | | |
Accumulated Depreciation | 808 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 315 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 745 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,962 | | | |
Gross Amount at Which Carried at Close of Period, Land | 517 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,505 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,022 | | | |
Accumulated Depreciation | 1,062 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 26-Jun-95 | | | |
Buffalo [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 321 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,150 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 778 | | | |
Gross Amount at Which Carried at Close of Period, Land | 321 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,928 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,249 | | | |
Accumulated Depreciation | 912 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Raleigh-Durham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Raleigh-Durham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbia [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 361 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,331 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 774 | | | |
Gross Amount at Which Carried at Close of Period, Land | 374 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,092 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,466 | | | |
Accumulated Depreciation | 1,036 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 26-Jun-95 | | | |
Columbia [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbia [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbia [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 189 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 719 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,138 | | | |
Gross Amount at Which Carried at Close of Period, Land | 189 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,857 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,046 | | | |
Accumulated Depreciation | 851 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 26-Jun-95 | | | |
Columbia [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbia [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbia [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 488 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,188 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,942 | | | |
Gross Amount at Which Carried at Close of Period, Land | 488 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,130 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,618 | | | |
Accumulated Depreciation | 981 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Columbia [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbia [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 430 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,579 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,245 | | | |
Gross Amount at Which Carried at Close of Period, Land | 602 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,652 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,254 | | | |
Accumulated Depreciation | 1,331 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Orlando [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 513 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,930 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 764 | | | |
Gross Amount at Which Carried at Close of Period, Land | 513 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,694 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,207 | | | |
Accumulated Depreciation | 1,340 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Orlando [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Orlando [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sharon [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 194 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 912 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 560 | | | |
Gross Amount at Which Carried at Close of Period, Land | 194 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,472 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,666 | | | |
Accumulated Depreciation | 700 | | | |
Date of Construction | 1975 | | | |
Date Acquired | 26-Jun-95 | | | |
Sharon [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sharon [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft. Lauderdale [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,503 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,619 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,012 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,503 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,631 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,134 | | | |
Accumulated Depreciation | 2,003 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Ft. Lauderdale [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft. Lauderdale [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
West Palm [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 398 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,035 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 392 | | | |
Gross Amount at Which Carried at Close of Period, Land | 398 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,427 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,825 | | | |
Accumulated Depreciation | 765 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
West Palm [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
West Palm [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 423 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,015 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 533 | | | |
Gross Amount at Which Carried at Close of Period, Land | 424 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,547 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,971 | | | |
Accumulated Depreciation | 770 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 483 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,166 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,171 | | | |
Gross Amount at Which Carried at Close of Period, Land | 483 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,337 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,820 | | | |
Accumulated Depreciation | 959 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 308 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,116 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 718 | | | |
Gross Amount at Which Carried at Close of Period, Land | 308 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,834 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,142 | | | |
Accumulated Depreciation | 939 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 170 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 786 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 811 | | | |
Gross Amount at Which Carried at Close of Period, Land | 174 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,593 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,767 | | | |
Accumulated Depreciation | 738 | | | |
Date of Construction | 1981 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 413 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 999 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 777 | | | |
Gross Amount at Which Carried at Close of Period, Land | 413 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,776 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,189 | | | |
Accumulated Depreciation | 941 | | | |
Date of Construction | 1975 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Baltimore [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 154 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 555 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,469 | | | |
Gross Amount at Which Carried at Close of Period, Land | 306 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,872 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,178 | | | |
Accumulated Depreciation | 729 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 26-Jun-95 | | | |
Baltimore [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Baltimore [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Baltimore [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 479 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,742 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,906 | | | |
Gross Amount at Which Carried at Close of Period, Land | 479 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,648 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,127 | | | |
Accumulated Depreciation | 1,643 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Baltimore [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Baltimore [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Melbourne [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 883 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,104 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,721 | | | |
Gross Amount at Which Carried at Close of Period, Land | 883 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,825 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,708 | | | |
Accumulated Depreciation | 1,788 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Melbourne [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Melbourne [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Newport News [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 316 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,471 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 973 | | | |
Gross Amount at Which Carried at Close of Period, Land | 316 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,444 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,760 | | | |
Accumulated Depreciation | 1,152 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Newport News [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Newport News [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pensacola [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 632 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,962 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,558 | | | |
Gross Amount at Which Carried at Close of Period, Land | 651 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,501 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,152 | | | |
Accumulated Depreciation | 2,226 | | | |
Date of Construction | 1983 | | | |
Date Acquired | 26-Jun-95 | | | |
Pensacola [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pensacola [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Hartford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 715 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,695 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,243 | | | |
Gross Amount at Which Carried at Close of Period, Land | 715 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,938 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,653 | | | |
Accumulated Depreciation | 1,301 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Hartford [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Hartford [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 304 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,118 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,759 | | | |
Gross Amount at Which Carried at Close of Period, Land | 619 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,562 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,181 | | | |
Accumulated Depreciation | 1,330 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Alexandria [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,375 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,220 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,617 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,376 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,836 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,212 | | | |
Accumulated Depreciation | 2,561 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 26-Jun-95 | | | |
Alexandria [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Alexandria [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pensacola [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 244 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 901 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 620 | | | |
Gross Amount at Which Carried at Close of Period, Land | 244 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,521 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,765 | | | |
Accumulated Depreciation | 776 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Pensacola [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pensacola [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Melbourne [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 834 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,066 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,311 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,591 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,620 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,211 | | | |
Accumulated Depreciation | 1,325 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Melbourne [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Melbourne [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Hartford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 234 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 861 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,055 | | | |
Gross Amount at Which Carried at Close of Period, Land | 612 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,538 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,150 | | | |
Accumulated Depreciation | 1,011 | | | |
Date of Construction | 1992 | | | |
Date Acquired | 26-Jun-95 | | | |
Hartford [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Hartford [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 256 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,244 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,097 | | | |
Gross Amount at Which Carried at Close of Period, Land | 256 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,341 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,597 | | | |
Accumulated Depreciation | 1,307 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Norfolk [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 313 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,462 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,618 | | | |
Gross Amount at Which Carried at Close of Period, Land | 313 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,080 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,393 | | | |
Accumulated Depreciation | 1,251 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 26-Jun-95 | | | |
Norfolk [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Norfolk [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Norfolk II [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 278 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,004 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 453 | | | |
Gross Amount at Which Carried at Close of Period, Land | 278 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,457 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,735 | | | |
Accumulated Depreciation | 746 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 26-Jun-95 | | | |
Norfolk II [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Norfolk II [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Birmingham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 307 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,415 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,866 | | | |
Gross Amount at Which Carried at Close of Period, Land | 385 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,203 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,588 | | | |
Accumulated Depreciation | 1,234 | | | |
Date of Construction | 1990 | | | |
Date Acquired | 26-Jun-95 | | | |
Birmingham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Birmingham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Birmingham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 730 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,725 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,945 | | | |
Gross Amount at Which Carried at Close of Period, Land | 730 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,670 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,400 | | | |
Accumulated Depreciation | 1,291 | | | |
Date of Construction | 1990 | | | |
Date Acquired | 26-Jun-95 | | | |
Birmingham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Birmingham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Montgomery [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 863 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,041 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 864 | | | |
Gross Amount at Which Carried at Close of Period, Land | 863 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,905 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,768 | | | |
Accumulated Depreciation | 1,441 | | | |
Date of Construction | 1982 | | | |
Date Acquired | 26-Jun-95 | | | |
Montgomery [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Montgomery [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jacksonville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 326 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,515 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 627 | | | |
Gross Amount at Which Carried at Close of Period, Land | 326 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,142 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,468 | | | |
Accumulated Depreciation | 1,054 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 26-Jun-95 | | | |
Jacksonville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jacksonville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pensacola [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 369 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,358 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,040 | | | |
Gross Amount at Which Carried at Close of Period, Land | 369 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,398 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,767 | | | |
Accumulated Depreciation | 1,625 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-95 | | | |
Pensacola [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pensacola [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pensacola [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 244 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,128 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,776 | | | |
Gross Amount at Which Carried at Close of Period, Land | 720 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,428 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,148 | | | |
Accumulated Depreciation | 1,008 | | | |
Date of Construction | 1990 | | | |
Date Acquired | 26-Jun-95 | | | |
Pensacola [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pensacola [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pensacola [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 226 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,046 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 686 | | | |
Gross Amount at Which Carried at Close of Period, Land | 226 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,732 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,958 | | | |
Accumulated Depreciation | 869 | | | |
Date of Construction | 1990 | | | |
Date Acquired | 26-Jun-95 | | | |
Pensacola [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pensacola [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Tampa [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,088 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,597 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,114 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,088 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,711 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,799 | | | |
Accumulated Depreciation | 1,909 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 26-Jun-95 | | | |
Tampa [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Tampa [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Clearwater [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 526 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,958 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,255 | | | |
Gross Amount at Which Carried at Close of Period, Land | 526 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,213 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,739 | | | |
Accumulated Depreciation | 1,455 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Jun-95 | | | |
Clearwater [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Clearwater [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Clearwater-Largo [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 672 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,439 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 879 | | | |
Gross Amount at Which Carried at Close of Period, Land | 672 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,318 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,990 | | | |
Accumulated Depreciation | 1,576 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-95 | | | |
Clearwater-Largo [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Clearwater-Largo [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jackson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 343 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,580 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,491 | | | |
Gross Amount at Which Carried at Close of Period, Land | 796 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,618 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,414 | | | |
Accumulated Depreciation | 1,279 | | | |
Date of Construction | 1990 | | | |
Date Acquired | 26-Jun-95 | | | |
Jackson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jackson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jackson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 209 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 964 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 783 | | | |
Gross Amount at Which Carried at Close of Period, Land | 209 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,747 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,956 | | | |
Accumulated Depreciation | 877 | | | |
Date of Construction | 1990 | | | |
Date Acquired | 26-Jun-95 | | | |
Jackson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jackson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Richmond [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 443 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,602 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,053 | | | |
Gross Amount at Which Carried at Close of Period, Land | 443 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,655 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,098 | | | |
Accumulated Depreciation | 1,219 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 25-Aug-95 | | | |
Richmond [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Richmond [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Orlando [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,161 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,755 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,262 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,162 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,016 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,178 | | | |
Accumulated Depreciation | 1,949 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 29-Sep-95 | | | |
Orlando [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Orlando [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Birmingham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 424 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,506 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,170 | | | |
Gross Amount at Which Carried at Close of Period, Land | 424 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,676 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,100 | | | |
Accumulated Depreciation | 1,259 | | | |
Date of Construction | 1970 | | | |
Date Acquired | 16-Jan-96 | | | |
Birmingham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Birmingham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Harrisburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 360 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,641 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 694 | | | |
Gross Amount at Which Carried at Close of Period, Land | 360 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,335 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,695 | | | |
Accumulated Depreciation | 1,167 | | | |
Date of Construction | 1983 | | | |
Date Acquired | 29-Dec-95 | | | |
Harrisburg [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Harrisburg [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Harrisburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 627 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,224 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,837 | | | |
Gross Amount at Which Carried at Close of Period, Land | 692 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,996 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,688 | | | |
Accumulated Depreciation | 1,750 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 29-Dec-95 | | | |
Harrisburg [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Harrisburg [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Syracuse [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 470 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,712 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,428 | | | |
Gross Amount at Which Carried at Close of Period, Land | 472 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,138 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,610 | | | |
Accumulated Depreciation | 1,349 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 27-Dec-95 | | | |
Syracuse [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Syracuse [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft. Myers [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 205 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 912 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 374 | | | |
Gross Amount at Which Carried at Close of Period, Land | 206 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,285 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,491 | | | |
Accumulated Depreciation | 744 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 28-Dec-95 | | | |
Ft. Myers [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft. Myers [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft Myers One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 412 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,703 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 695 | | | |
Gross Amount at Which Carried at Close of Period, Land | 413 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,397 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,810 | | | |
Accumulated Depreciation | 1,295 | | | |
Date of Construction | 1991/94 | | | |
Date Acquired | 28-Dec-95 | | | |
Ft Myers One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft Myers One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Newport News [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 442 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,592 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,393 | | | |
Gross Amount at Which Carried at Close of Period, Land | 442 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,985 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,427 | | | |
Accumulated Depreciation | 1,203 | | | |
Date of Construction | 1988/93 | | | |
Date Acquired | 5-Jan-96 | | | |
Newport News [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Newport News [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Montgomery [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 353 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,299 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 859 | | | |
Gross Amount at Which Carried at Close of Period, Land | 353 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,158 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,511 | | | |
Accumulated Depreciation | 915 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 23-Jan-96 | | | |
Montgomery [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Montgomery [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Charleston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 237 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 858 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 847 | | | |
Gross Amount at Which Carried at Close of Period, Land | 232 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,710 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,942 | | | |
Accumulated Depreciation | 776 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 1-Mar-96 | | | |
Charleston [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charleston [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Tampa [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 766 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,800 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 725 | | | |
Gross Amount at Which Carried at Close of Period, Land | 766 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,525 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,291 | | | |
Accumulated Depreciation | 1,189 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 28-Mar-96 | | | |
Tampa [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Tampa [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Ft.Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 442 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,767 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 399 | | | |
Gross Amount at Which Carried at Close of Period, Land | 442 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,166 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,608 | | | |
Accumulated Depreciation | 1,032 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 29-Mar-96 | | | |
Dallas-Ft.Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Ft.Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Ft.Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 408 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,662 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,215 | | | |
Gross Amount at Which Carried at Close of Period, Land | 408 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,877 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,285 | | | |
Accumulated Depreciation | 1,268 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 29-Mar-96 | | | |
Dallas-Ft.Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Ft.Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Ft.Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 328 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,324 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 449 | | | |
Gross Amount at Which Carried at Close of Period, Land | 328 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,773 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,101 | | | |
Accumulated Depreciation | 830 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 29-Mar-96 | | | |
Dallas-Ft.Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Ft.Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 436 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,759 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,345 | | | |
Gross Amount at Which Carried at Close of Period, Land | 436 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,104 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,540 | | | |
Accumulated Depreciation | 1,337 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 29-Mar-96 | | | |
San Antonio [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 289 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,161 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,381 | | | |
Gross Amount at Which Carried at Close of Period, Land | 289 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,542 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,831 | | | |
Accumulated Depreciation | 180 | | | |
Date of Construction | 2012 | | | |
Date Acquired | 29-Mar-96 | | | |
San Antonio [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Syracuse [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 481 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,559 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,505 | | | |
Gross Amount at Which Carried at Close of Period, Land | 671 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,874 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,545 | | | |
Accumulated Depreciation | 1,545 | | | |
Date of Construction | 1983 | | | |
Date Acquired | 5-Jun-96 | | | |
Syracuse [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Syracuse [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Montgomery [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 279 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,014 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,354 | | | |
Gross Amount at Which Carried at Close of Period, Land | 433 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,214 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,647 | | | |
Accumulated Depreciation | 850 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 21-May-96 | | | |
Montgomery [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Montgomery [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
West Palm [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 345 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,262 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 502 | | | |
Gross Amount at Which Carried at Close of Period, Land | 345 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,764 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,109 | | | |
Accumulated Depreciation | 795 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 29-May-96 | | | |
West Palm [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
West Palm [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft. Myers [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 229 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 884 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,822 | | | |
Gross Amount at Which Carried at Close of Period, Land | 383 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,552 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,935 | | | |
Accumulated Depreciation | 653 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 29-May-96 | | | |
Ft. Myers [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft. Myers [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lakeland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 359 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,287 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,257 | | | |
Gross Amount at Which Carried at Close of Period, Land | 359 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,544 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,903 | | | |
Accumulated Depreciation | 1,175 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 26-Jun-96 | | | |
Lakeland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lakeland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston - Springfield [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 251 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 917 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,376 | | | |
Gross Amount at Which Carried at Close of Period, Land | 297 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,247 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,544 | | | |
Accumulated Depreciation | 1,371 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 26-Jun-96 | | | |
Boston - Springfield [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston - Springfield [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft. Myers [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 344 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,254 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 574 | | | |
Gross Amount at Which Carried at Close of Period, Land | 310 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,862 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,172 | | | |
Accumulated Depreciation | 855 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 26-Jun-96 | | | |
Ft. Myers [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft. Myers [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cincinnati [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 557 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,988 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 936 | | | |
Gross Amount at Which Carried at Close of Period, Land | 689 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,792 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,481 | | | |
Accumulated Depreciation | 709 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 23-Jul-96 | | | |
Cincinnati [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cincinnati [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Baltimore [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 777 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,770 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 587 | | | |
Gross Amount at Which Carried at Close of Period, Land | 777 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,357 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,134 | | | |
Accumulated Depreciation | 1,545 | | | |
Date of Construction | 1990 | | | |
Date Acquired | 26-Jul-96 | | | |
Baltimore [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Baltimore [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jacksonville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 568 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,028 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,212 | | | |
Gross Amount at Which Carried at Close of Period, Land | 568 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,240 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,808 | | | |
Accumulated Depreciation | 1,518 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 23-Aug-96 | | | |
Jacksonville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jacksonville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jacksonville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 436 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,635 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 788 | | | |
Gross Amount at Which Carried at Close of Period, Land | 436 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,423 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,859 | | | |
Accumulated Depreciation | 1,119 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 26-Aug-96 | | | |
Jacksonville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jacksonville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jacksonville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 535 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,033 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 530 | | | |
Gross Amount at Which Carried at Close of Period, Land | 538 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,560 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,098 | | | |
Accumulated Depreciation | 1,274 | | | |
Date of Construction | 1987/92 | | | |
Date Acquired | 30-Aug-96 | | | |
Jacksonville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jacksonville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Charlotte [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 487 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,754 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 652 | | | |
Gross Amount at Which Carried at Close of Period, Land | 487 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,406 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,893 | | | |
Accumulated Depreciation | 1,036 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 16-Sep-96 | | | |
Charlotte [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charlotte [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Charlotte [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 315 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,131 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 481 | | | |
Gross Amount at Which Carried at Close of Period, Land | 315 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,612 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,927 | | | |
Accumulated Depreciation | 731 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 16-Sep-96 | | | |
Charlotte [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charlotte [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Orlando [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 314 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,113 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,258 | | | |
Gross Amount at Which Carried at Close of Period, Land | 314 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,371 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,685 | | | |
Accumulated Depreciation | 1,025 | | | |
Date of Construction | 1975 | | | |
Date Acquired | 30-Oct-96 | | | |
Orlando [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Orlando [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Rochester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 704 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,496 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,458 | | | |
Gross Amount at Which Carried at Close of Period, Land | 707 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,951 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,658 | | | |
Accumulated Depreciation | 1,722 | | | |
Date of Construction | 1990 | | | |
Date Acquired | 20-Dec-96 | | | |
Rochester [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Rochester [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Youngstown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 600 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,142 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,292 | | | |
Gross Amount at Which Carried at Close of Period, Land | 693 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,341 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,034 | | | |
Accumulated Depreciation | 1,520 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 10-Jan-97 | | | |
Youngstown [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Youngstown [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 751 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,676 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,123 | | | |
Gross Amount at Which Carried at Close of Period, Land | 751 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,799 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,550 | | | |
Accumulated Depreciation | 1,999 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 10-Jan-97 | | | |
Cleveland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 725 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,586 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,226 | | | |
Gross Amount at Which Carried at Close of Period, Land | 725 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,812 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,537 | | | |
Accumulated Depreciation | 1,857 | | | |
Date of Construction | 1978 | | | |
Date Acquired | 10-Jan-97 | | | |
Cleveland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 637 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,918 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,966 | | | |
Gross Amount at Which Carried at Close of Period, Land | 701 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,820 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,521 | | | |
Accumulated Depreciation | 2,307 | | | |
Date of Construction | 1979 | | | |
Date Acquired | 10-Jan-97 | | | |
Cleveland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 495 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,781 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,132 | | | |
Gross Amount at Which Carried at Close of Period, Land | 495 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,913 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,408 | | | |
Accumulated Depreciation | 1,306 | | | |
Date of Construction | 1979 | | | |
Date Acquired | 10-Jan-97 | | | |
Cleveland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 761 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,714 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,637 | | | |
Gross Amount at Which Carried at Close of Period, Land | 761 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,351 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,112 | | | |
Accumulated Depreciation | 1,921 | | | |
Date of Construction | 1977 | | | |
Date Acquired | 10-Jan-97 | | | |
Cleveland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 418 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,921 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,893 | | | |
Gross Amount at Which Carried at Close of Period, Land | 418 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,814 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,232 | | | |
Accumulated Depreciation | 1,689 | | | |
Date of Construction | 1970 | | | |
Date Acquired | 10-Jan-97 | | | |
Cleveland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 606 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,164 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,477 | | | |
Gross Amount at Which Carried at Close of Period, Land | 606 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,641 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,247 | | | |
Accumulated Depreciation | 1,407 | | | |
Date of Construction | 1982 | | | |
Date Acquired | 10-Jan-97 | | | |
Cleveland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 474 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,686 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 531 | | | |
Gross Amount at Which Carried at Close of Period, Land | 504 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,187 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,691 | | | |
Accumulated Depreciation | 938 | | | |
Date of Construction | 1981 | | | |
Date Acquired | 30-Jan-97 | | | |
San Antonio [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 346 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,236 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 546 | | | |
Gross Amount at Which Carried at Close of Period, Land | 346 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,782 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,128 | | | |
Accumulated Depreciation | 772 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 30-Jan-97 | | | |
San Antonio [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 432 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,560 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,969 | | | |
Gross Amount at Which Carried at Close of Period, Land | 432 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,529 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,961 | | | |
Accumulated Depreciation | 1,418 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 30-Jan-97 | | | |
San Antonio [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Beaumont [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 634 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,565 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,449 | | | |
Gross Amount at Which Carried at Close of Period, Land | 634 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,014 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,648 | | | |
Accumulated Depreciation | 1,690 | | | |
Date of Construction | 1993/95 | | | |
Date Acquired | 26-Mar-97 | | | |
Houston-Beaumont [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Beaumont [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Beaumont [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 566 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,279 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 511 | | | |
Gross Amount at Which Carried at Close of Period, Land | 566 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,790 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,356 | | | |
Accumulated Depreciation | 1,218 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 26-Mar-97 | | | |
Houston-Beaumont [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Beaumont [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Beaumont [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 293 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,357 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 638 | | | |
Gross Amount at Which Carried at Close of Period, Land | 293 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,995 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,288 | | | |
Accumulated Depreciation | 834 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 26-Mar-97 | | | |
Houston-Beaumont [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Beaumont [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lynchburg-Lakeside [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 335 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,342 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,527 | | | |
Gross Amount at Which Carried at Close of Period, Land | 335 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,869 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,204 | | | |
Accumulated Depreciation | 1,145 | | | |
Date of Construction | 1982 | | | |
Date Acquired | 31-Mar-97 | | | |
Lynchburg-Lakeside [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lynchburg-Lakeside [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lynchburg-Timberlake [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 328 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,315 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,111 | | | |
Gross Amount at Which Carried at Close of Period, Land | 328 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,426 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,754 | | | |
Accumulated Depreciation | 1,070 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 31-Mar-97 | | | |
Lynchburg-Timberlake [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lynchburg-Timberlake [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lynchburg-Amherst [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 155 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 710 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 464 | | | |
Gross Amount at Which Carried at Close of Period, Land | 152 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,177 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,329 | | | |
Accumulated Depreciation | 555 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 31-Mar-97 | | | |
Lynchburg-Amherst [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lynchburg-Amherst [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chesapeake [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 260 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,043 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,482 | | | |
Gross Amount at Which Carried at Close of Period, Land | 260 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,525 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,785 | | | |
Accumulated Depreciation | 1,222 | | | |
Date of Construction | 1988/95 | | | |
Date Acquired | 31-Mar-97 | | | |
Chesapeake [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chesapeake [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Orlando-W 25th St [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 289 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,160 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,106 | | | |
Gross Amount at Which Carried at Close of Period, Land | 616 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,939 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,555 | | | |
Accumulated Depreciation | 773 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 31-Mar-97 | | | |
Orlando-W 25th St [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Orlando-W 25th St [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Delray [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 491 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,756 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 730 | | | |
Gross Amount at Which Carried at Close of Period, Land | 491 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,486 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,977 | | | |
Accumulated Depreciation | 1,184 | | | |
Date of Construction | 1969 | | | |
Date Acquired | 11-Apr-97 | | | |
Delray [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Delray [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Savannah [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 296 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,196 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 578 | | | |
Gross Amount at Which Carried at Close of Period, Land | 296 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,774 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,070 | | | |
Accumulated Depreciation | 768 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 8-May-97 | | | |
Savannah [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Savannah [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Delray One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 921 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,282 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 655 | | | |
Gross Amount at Which Carried at Close of Period, Land | 921 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,937 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,858 | | | |
Accumulated Depreciation | 1,808 | | | |
Date of Construction | 1980 | | | |
Date Acquired | 21-May-97 | | | |
Delray One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Delray One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cleveland-Avon [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 301 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,214 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,275 | | | |
Gross Amount at Which Carried at Close of Period, Land | 304 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,486 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,790 | | | |
Accumulated Depreciation | 1,238 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 4-Jun-97 | | | |
Cleveland-Avon [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cleveland-Avon [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 965 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,864 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,553 | | | |
Gross Amount at Which Carried at Close of Period, Land | 943 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,439 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,382 | | | |
Accumulated Depreciation | 2,370 | | | |
Date of Construction | 1977 | | | |
Date Acquired | 30-Jun-97 | | | |
Dallas Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas Fort Worth One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 370 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,486 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 743 | | | |
Gross Amount at Which Carried at Close of Period, Land | 370 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,229 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,599 | | | |
Accumulated Depreciation | 1,048 | | | |
Date of Construction | 1975 | | | |
Date Acquired | 30-Jun-97 | | | |
Dallas Fort Worth One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas Fort Worth One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta-Alpharetta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,033 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,753 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 690 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,033 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,443 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,476 | | | |
Accumulated Depreciation | 1,974 | | | |
Date of Construction | 1994 | | | |
Date Acquired | 24-Jul-97 | | | |
Atlanta-Alpharetta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta-Alpharetta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta-Marietta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 769 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,788 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 577 | | | |
Gross Amount at Which Carried at Close of Period, Land | 825 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,309 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,134 | | | |
Accumulated Depreciation | 1,465 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 24-Jul-97 | | | |
Atlanta-Marietta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta-Marietta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta-Doraville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 735 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,429 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 456 | | | |
Gross Amount at Which Carried at Close of Period, Land | 735 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,885 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,620 | | | |
Accumulated Depreciation | 1,765 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 21-Aug-97 | | | |
Atlanta-Doraville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta-Doraville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Greensboro-Hilltop [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 268 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,097 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 431 | | | |
Gross Amount at Which Carried at Close of Period, Land | 231 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,565 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,796 | | | |
Accumulated Depreciation | 699 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 25-Sep-97 | | | |
Greensboro-Hilltop [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Greensboro-Hilltop [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Greensboro-StgCch [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 89 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 376 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,729 | | | |
Gross Amount at Which Carried at Close of Period, Land | 89 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,105 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,194 | | | |
Accumulated Depreciation | 788 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 25-Sep-97 | | | |
Greensboro-StgCch [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Greensboro-StgCch [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Baton Rouge-Airline [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 396 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,831 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,115 | | | |
Gross Amount at Which Carried at Close of Period, Land | 421 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,921 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,342 | | | |
Accumulated Depreciation | 1,202 | | | |
Date of Construction | 1982 | | | |
Date Acquired | 9-Oct-97 | | | |
Baton Rouge-Airline [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Baton Rouge-Airline [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Baton Rouge-Airline2 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 282 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,303 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 435 | | | |
Gross Amount at Which Carried at Close of Period, Land | 282 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,738 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,020 | | | |
Accumulated Depreciation | 794 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 21-Nov-97 | | | |
Baton Rouge-Airline2 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Baton Rouge-Airline2 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Harrisburg-Peiffers [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 635 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,550 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 669 | | | |
Gross Amount at Which Carried at Close of Period, Land | 637 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,217 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,854 | | | |
Accumulated Depreciation | 1,430 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 3-Dec-97 | | | |
Harrisburg-Peiffers [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Harrisburg-Peiffers [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chesapeake-Military [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 542 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,210 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 486 | | | |
Gross Amount at Which Carried at Close of Period, Land | 542 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,696 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,238 | | | |
Accumulated Depreciation | 1,144 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 5-Feb-98 | | | |
Chesapeake-Military [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chesapeake-Military [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chesapeake-Volvo [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 620 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,532 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,233 | | | |
Gross Amount at Which Carried at Close of Period, Land | 620 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,765 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,385 | | | |
Accumulated Depreciation | 1,503 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 5-Feb-98 | | | |
Chesapeake-Volvo [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chesapeake-Volvo [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Virginia Beach-Shell [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 540 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,211 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 431 | | | |
Gross Amount at Which Carried at Close of Period, Land | 540 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,642 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,182 | | | |
Accumulated Depreciation | 1,154 | | | |
Date of Construction | 1991 | | | |
Date Acquired | 5-Feb-98 | | | |
Virginia Beach-Shell [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Virginia Beach-Shell [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Virginia Beach-Central [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 864 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,994 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,074 | | | |
Gross Amount at Which Carried at Close of Period, Land | 864 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,068 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,932 | | | |
Accumulated Depreciation | 2,131 | | | |
Date of Construction | 1993/95 | | | |
Date Acquired | 5-Feb-98 | | | |
Virginia Beach-Central [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Virginia Beach-Central [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Norfolk-Naval Base [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,243 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,019 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 947 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,243 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,966 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,209 | | | |
Accumulated Depreciation | 2,534 | | | |
Date of Construction | 1975 | | | |
Date Acquired | 5-Feb-98 | | | |
Norfolk-Naval Base [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Norfolk-Naval Base [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Tampa-E.Hillsborough [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 709 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,235 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 897 | | | |
Gross Amount at Which Carried at Close of Period, Land | 709 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,132 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,841 | | | |
Accumulated Depreciation | 1,863 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 4-Feb-98 | | | |
Tampa-E.Hillsborough [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Tampa-E.Hillsborough [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston North Bridge [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 441 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,788 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,092 | | | |
Gross Amount at Which Carried at Close of Period, Land | 694 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,627 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,321 | | | |
Accumulated Depreciation | 643 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 9-Feb-98 | | | |
Boston North Bridge [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston North Bridge [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Middle Town Harriman [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 843 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,394 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 784 | | | |
Gross Amount at Which Carried at Close of Period, Land | 843 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,178 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,021 | | | |
Accumulated Depreciation | 1,811 | | | |
Date of Construction | 1989/95 | | | |
Date Acquired | 4-Feb-98 | | | |
Middle Town Harriman [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Middle Town Harriman [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Greensboro-High Point [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 397 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,834 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 658 | | | |
Gross Amount at Which Carried at Close of Period, Land | 397 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,492 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,889 | | | |
Accumulated Depreciation | 1,087 | | | |
Date of Construction | 1993 | | | |
Date Acquired | 10-Feb-98 | | | |
Greensboro-High Point [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Greensboro-High Point [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lynchburg-Timberlake [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 488 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,746 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 716 | | | |
Gross Amount at Which Carried at Close of Period, Land | 488 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,462 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,950 | | | |
Accumulated Depreciation | 1,016 | | | |
Date of Construction | 1990/96 | | | |
Date Acquired | 18-Feb-98 | | | |
Lynchburg-Timberlake [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lynchburg-Timberlake [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Titusville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 492 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,990 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,163 | | | |
Gross Amount at Which Carried at Close of Period, Land | 688 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,957 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,645 | | | |
Accumulated Depreciation | 756 | | | |
Date of Construction | 1986/90 | | | |
Date Acquired | 25-Feb-98 | | | |
Titusville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Titusville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston Salem [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 733 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,941 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,372 | | | |
Gross Amount at Which Carried at Close of Period, Land | 733 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,313 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,046 | | | |
Accumulated Depreciation | 1,923 | | | |
Date of Construction | 1979 | | | |
Date Acquired | 3-Mar-98 | | | |
Boston Salem [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston Salem [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Providence [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 345 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,268 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,032 | | | |
Gross Amount at Which Carried at Close of Period, Land | 486 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,159 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,645 | | | |
Accumulated Depreciation | 1,001 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 26-Jun-95 | | | |
Providence [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Providence [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chattanooga-Lee Hwy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 384 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,371 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 617 | | | |
Gross Amount at Which Carried at Close of Period, Land | 384 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,988 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,372 | | | |
Accumulated Depreciation | 903 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 27-Mar-88 | | | |
Chattanooga-Lee Hwy [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chattanooga-Lee Hwy [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chattanooga-Hwy 58 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 296 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,198 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,225 | | | |
Gross Amount at Which Carried at Close of Period, Land | 414 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,305 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,719 | | | |
Accumulated Depreciation | 1,098 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 27-Mar-98 | | | |
Chattanooga-Hwy 58 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chattanooga-Hwy 58 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft. Oglethorpe [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 349 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,250 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,737 | | | |
Gross Amount at Which Carried at Close of Period, Land | 464 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,872 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,336 | | | |
Accumulated Depreciation | 888 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 27-Mar-98 | | | |
Ft. Oglethorpe [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft. Oglethorpe [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Birmingham-Walt [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 544 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,942 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,301 | | | |
Gross Amount at Which Carried at Close of Period, Land | 544 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,243 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,787 | | | |
Accumulated Depreciation | 1,366 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 27-Mar-98 | | | |
Birmingham-Walt [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Birmingham-Walt [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Providence One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 702 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,821 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,846 | | | |
Gross Amount at Which Carried at Close of Period, Land | 702 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,667 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,369 | | | |
Accumulated Depreciation | 1,920 | | | |
Date of Construction | 1984/88 | | | |
Date Acquired | 26-Mar-98 | | | |
Providence One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Providence One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 775 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,103 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 911 | | | |
Gross Amount at Which Carried at Close of Period, Land | 775 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,014 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,789 | | | |
Accumulated Depreciation | 1,677 | | | |
Date of Construction | 1988/91 | | | |
Date Acquired | 9-Apr-98 | | | |
Raleigh-Durham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Raleigh-Durham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 940 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,763 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 837 | | | |
Gross Amount at Which Carried at Close of Period, Land | 940 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,600 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,540 | | | |
Accumulated Depreciation | 1,965 | | | |
Date of Construction | 1990/96 | | | |
Date Acquired | 9-Apr-98 | | | |
Raleigh-Durham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Raleigh-Durham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Salem-Policy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 742 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 532 | | | |
Gross Amount at Which Carried at Close of Period, Land | 742 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,509 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,251 | | | |
Accumulated Depreciation | 1,474 | | | |
Date of Construction | 1980 | | | |
Date Acquired | 7-Apr-98 | | | |
Salem-Policy [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Salem-Policy [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Youngstown Warren [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 522 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,864 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,382 | | | |
Gross Amount at Which Carried at Close of Period, Land | 569 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,199 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,768 | | | |
Accumulated Depreciation | 1,280 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 22-Apr-98 | | | |
Youngstown Warren [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Youngstown Warren [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Youngstown Warren One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 512 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,829 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,031 | | | |
Gross Amount at Which Carried at Close of Period, Land | 633 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,739 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,372 | | | |
Accumulated Depreciation | 1,329 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 22-Apr-98 | | | |
Youngstown Warren One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Youngstown Warren One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Melbourne [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 662 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,654 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,916 | | | |
Gross Amount at Which Carried at Close of Period, Land | 662 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,570 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,232 | | | |
Accumulated Depreciation | 1,230 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 2-Jun-98 | | | |
Melbourne [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Melbourne [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jackson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 744 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,021 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 251 | | | |
Gross Amount at Which Carried at Close of Period, Land | 744 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,272 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,016 | | | |
Accumulated Depreciation | 1,384 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 13-May-98 | | | |
Jackson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jackson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston Katy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 419 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,524 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,974 | | | |
Gross Amount at Which Carried at Close of Period, Land | 419 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,498 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,917 | | | |
Accumulated Depreciation | 1,347 | | | |
Date of Construction | 1994 | | | |
Date Acquired | 20-May-98 | | | |
Houston Katy [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston Katy [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Hollywood-Sheridan [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,208 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,854 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 630 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,208 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,484 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,692 | | | |
Accumulated Depreciation | 2,324 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 1-Jul-98 | | | |
Hollywood-Sheridan [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Hollywood-Sheridan [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pompano Beach-Atlantic [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 944 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,803 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 573 | | | |
Gross Amount at Which Carried at Close of Period, Land | 944 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,376 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,320 | | | |
Accumulated Depreciation | 1,941 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 1-Jul-98 | | | |
Pompano Beach-Atlantic [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pompano Beach-Atlantic [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pompano Beach-Sample [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 903 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,643 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 456 | | | |
Gross Amount at Which Carried at Close of Period, Land | 903 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,099 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,002 | | | |
Accumulated Depreciation | 1,756 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 1-Jul-98 | | | |
Pompano Beach-Sample [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pompano Beach-Sample [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boca Raton-18th St [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,503 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,059 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | -1,966 | | | |
Gross Amount at Which Carried at Close of Period, Land | 851 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,745 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,596 | | | |
Accumulated Depreciation | 2,027 | | | |
Date of Construction | 1991 | | | |
Date Acquired | 1-Jul-98 | | | |
Boca Raton-18th St [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boca Raton-18th St [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Vero Beach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 489 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,813 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,710 | | | |
Gross Amount at Which Carried at Close of Period, Land | 584 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,428 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,012 | | | |
Accumulated Depreciation | 945 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 12-Jun-98 | | | |
Vero Beach [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Vero Beach [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston Humble [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 447 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,790 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,454 | | | |
Gross Amount at Which Carried at Close of Period, Land | 740 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,951 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,691 | | | |
Accumulated Depreciation | 1,332 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 16-Jun-98 | | | |
Houston Humble [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston Humble [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston Webster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 635 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,302 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 235 | | | |
Gross Amount at Which Carried at Close of Period, Land | 635 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,537 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,172 | | | |
Accumulated Depreciation | 1,059 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 19-Jun-98 | | | |
Houston Webster [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston Webster [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas Fort Worth Two [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 548 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,988 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 394 | | | |
Gross Amount at Which Carried at Close of Period, Land | 548 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,382 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,930 | | | |
Accumulated Depreciation | 984 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 19-Jun-98 | | | |
Dallas Fort Worth Two [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas Fort Worth Two [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Hollywood-N.21st [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 840 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,373 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 598 | | | |
Gross Amount at Which Carried at Close of Period, Land | 840 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,971 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,811 | | | |
Accumulated Depreciation | 1,711 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 3-Aug-98 | | | |
Hollywood-N.21st [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Hollywood-N.21st [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Marcos [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 324 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,493 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,135 | | | |
Gross Amount at Which Carried at Close of Period, Land | 324 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,628 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,952 | | | |
Accumulated Depreciation | 1,179 | | | |
Date of Construction | 1994 | | | |
Date Acquired | 30-Jun-98 | | | |
San Marcos [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Marcos [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-McNeil [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 492 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,995 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,517 | | | |
Gross Amount at Which Carried at Close of Period, Land | 510 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,494 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,004 | | | |
Accumulated Depreciation | 1,284 | | | |
Date of Construction | 1994 | | | |
Date Acquired | 30-Jun-98 | | | |
Austin-McNeil [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-McNeil [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-FM [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 484 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,951 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 613 | | | |
Gross Amount at Which Carried at Close of Period, Land | 481 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,567 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,048 | | | |
Accumulated Depreciation | 1,051 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 30-Jun-98 | | | |
Austin-FM [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-FM [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas Fort Worth Three [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 550 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,998 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 878 | | | |
Gross Amount at Which Carried at Close of Period, Land | 550 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,876 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,426 | | | |
Accumulated Depreciation | 1,083 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 29-Sep-98 | | | |
Dallas Fort Worth Three [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas Fort Worth Three [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas Fort Worth Four [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 670 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,407 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,708 | | | |
Gross Amount at Which Carried at Close of Period, Land | 670 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,115 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,785 | | | |
Accumulated Depreciation | 1,462 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 9-Oct-98 | | | |
Dallas Fort Worth Four [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas Fort Worth Four [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cincinnati Batavia [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 390 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,570 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,167 | | | |
Gross Amount at Which Carried at Close of Period, Land | 390 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,737 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,127 | | | |
Accumulated Depreciation | 976 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 19-Nov-98 | | | |
Cincinnati Batavia [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cincinnati Batavia [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jackson-N.West [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 460 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,642 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 596 | | | |
Gross Amount at Which Carried at Close of Period, Land | 460 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,238 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,698 | | | |
Accumulated Depreciation | 1,023 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 1-Dec-98 | | | |
Jackson-N.West [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jackson-N.West [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston Katy One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 507 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,058 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,747 | | | |
Gross Amount at Which Carried at Close of Period, Land | 507 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,805 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,312 | | | |
Accumulated Depreciation | 1,262 | | | |
Date of Construction | 1993 | | | |
Date Acquired | 15-Dec-98 | | | |
Houston Katy One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston Katy One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Providence Two [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 447 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,776 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 946 | | | |
Gross Amount at Which Carried at Close of Period, Land | 447 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,722 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,169 | | | |
Accumulated Depreciation | 1,114 | | | |
Date of Construction | 1986/94 | | | |
Date Acquired | 2-Feb-99 | | | |
Providence Two [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Providence Two [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette-Pinhook 1 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 556 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,951 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,184 | | | |
Gross Amount at Which Carried at Close of Period, Land | 556 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,135 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,691 | | | |
Accumulated Depreciation | 1,423 | | | |
Date of Construction | 1980 | | | |
Date Acquired | 17-Feb-99 | | | |
Lafayette-Pinhook 1 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette-Pinhook 1 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette-Pinhook2 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 708 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,860 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,198 | | | |
Gross Amount at Which Carried at Close of Period, Land | 708 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,058 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,766 | | | |
Accumulated Depreciation | 1,338 | | | |
Date of Construction | 1992/94 | | | |
Date Acquired | 17-Feb-99 | | | |
Lafayette-Pinhook2 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette-Pinhook2 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette-Ambassador [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 314 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,095 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 927 | | | |
Gross Amount at Which Carried at Close of Period, Land | 314 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,022 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,336 | | | |
Accumulated Depreciation | 911 | | | |
Date of Construction | 1975 | | | |
Date Acquired | 17-Feb-99 | | | |
Lafayette-Ambassador [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette-Ambassador [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette-Evangeline [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 188 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 652 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,625 | | | |
Gross Amount at Which Carried at Close of Period, Land | 188 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,277 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,465 | | | |
Accumulated Depreciation | 943 | | | |
Date of Construction | 1977 | | | |
Date Acquired | 17-Feb-99 | | | |
Lafayette-Evangeline [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette-Evangeline [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette-Guilbeau [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 963 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,896 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 982 | | | |
Gross Amount at Which Carried at Close of Period, Land | 963 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,878 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,841 | | | |
Accumulated Depreciation | 1,847 | | | |
Date of Construction | 1994 | | | |
Date Acquired | 17-Feb-99 | | | |
Lafayette-Guilbeau [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette-Guilbeau [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix Gilbert [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 651 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,600 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,254 | | | |
Gross Amount at Which Carried at Close of Period, Land | 772 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,733 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,505 | | | |
Accumulated Depreciation | 1,388 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 18-May-99 | | | |
Phoenix Gilbert [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix Gilbert [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix Glendale [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 565 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,596 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 682 | | | |
Gross Amount at Which Carried at Close of Period, Land | 565 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,278 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,843 | | | |
Accumulated Depreciation | 1,289 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 18-May-99 | | | |
Phoenix Glendale [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix Glendale [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix Mesa [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 330 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,309 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,557 | | | |
Gross Amount at Which Carried at Close of Period, Land | 733 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,463 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,196 | | | |
Accumulated Depreciation | 968 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 18-May-99 | | | |
Phoenix Mesa [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix Mesa [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix Mesa One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 339 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,346 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 701 | | | |
Gross Amount at Which Carried at Close of Period, Land | 339 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,047 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,386 | | | |
Accumulated Depreciation | 771 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 18-May-99 | | | |
Phoenix Mesa One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix Mesa One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix Mesa Two [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 291 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,026 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,034 | | | |
Gross Amount at Which Carried at Close of Period, Land | 291 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,060 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,351 | | | |
Accumulated Depreciation | 716 | | | |
Date of Construction | 1976 | | | |
Date Acquired | 18-May-99 | | | |
Phoenix Mesa Two [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix Mesa Two [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix Mesa Three [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 354 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,405 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 526 | | | |
Gross Amount at Which Carried at Close of Period, Land | 354 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,931 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,285 | | | |
Accumulated Depreciation | 804 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 18-May-99 | | | |
Phoenix Mesa Three [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix Mesa Three [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix-Camelback [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 453 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,610 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 953 | | | |
Gross Amount at Which Carried at Close of Period, Land | 453 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,563 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,016 | | | |
Accumulated Depreciation | 1,065 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 18-May-99 | | | |
Phoenix-Camelback [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix-Camelback [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix-Bell [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 872 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,476 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,518 | | | |
Gross Amount at Which Carried at Close of Period, Land | 872 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,994 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,866 | | | |
Accumulated Depreciation | 1,966 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 18-May-99 | | | |
Phoenix-Bell [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix-Bell [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix-35th Ave [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 849 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,401 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 843 | | | |
Gross Amount at Which Carried at Close of Period, Land | 849 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,244 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,093 | | | |
Accumulated Depreciation | 1,676 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 21-May-99 | | | |
Phoenix-35th Ave [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix-35th Ave [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Portland 1988 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 410 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,626 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,929 | | | |
Gross Amount at Which Carried at Close of Period, Land | 410 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,555 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,965 | | | |
Accumulated Depreciation | 1,238 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 2-Aug-99 | | | |
Portland 1988 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Portland 1988 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cocoa [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 667 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,373 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 877 | | | |
Gross Amount at Which Carried at Close of Period, Land | 667 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,250 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,917 | | | |
Accumulated Depreciation | 1,313 | | | |
Date of Construction | 1982 | | | |
Date Acquired | 29-Sep-99 | | | |
Cocoa [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cocoa [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas Fort Worth Five [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 335 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,521 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 592 | | | |
Gross Amount at Which Carried at Close of Period, Land | 335 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,113 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,448 | | | |
Accumulated Depreciation | 826 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 9-Nov-99 | | | |
Dallas Fort Worth Five [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas Fort Worth Five [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Middletown Monroe [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 276 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,312 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,277 | | | |
Gross Amount at Which Carried at Close of Period, Land | 276 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,589 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,865 | | | |
Accumulated Depreciation | 872 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 2-Feb-00 | | | |
Middletown Monroe [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Middletown Monroe [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Bostonn Andover [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 633 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,573 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 984 | | | |
Gross Amount at Which Carried at Close of Period, Land | 633 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,557 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,190 | | | |
Accumulated Depreciation | 1,267 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 15-Feb-00 | | | |
Bostonn Andover [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Bostonn Andover [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston Seabrook [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 633 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,617 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 446 | | | |
Gross Amount at Which Carried at Close of Period, Land | 633 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,063 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,696 | | | |
Accumulated Depreciation | 1,201 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 1-Mar-00 | | | |
Houston Seabrook [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston Seabrook [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft. Lauderdale [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 384 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,422 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 633 | | | |
Gross Amount at Which Carried at Close of Period, Land | 384 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,055 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,439 | | | |
Accumulated Depreciation | 789 | | | |
Date of Construction | 1994 | | | |
Date Acquired | 2-May-00 | | | |
Ft. Lauderdale [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft. Lauderdale [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Birmingham-Bessemer [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 254 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,059 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,340 | | | |
Gross Amount at Which Carried at Close of Period, Land | 254 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,399 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,653 | | | |
Accumulated Depreciation | 744 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 15-Nov-00 | | | |
Birmingham-Bessemer [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Birmingham-Bessemer [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Brewster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,716 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,920 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,543 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,981 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,198 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,179 | | | |
Accumulated Depreciation | 1,627 | | | |
Date of Construction | 1991/97 | | | |
Date Acquired | 27-Dec-00 | | | |
Brewster [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Brewster [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Lamar [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 837 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,527 | | | |
Gross Amount at Which Carried at Close of Period, Land | 966 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,375 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,341 | | | |
Accumulated Depreciation | 928 | | | |
Date of Construction | 1996/99 | | | |
Date Acquired | 22-Feb-01 | | | |
Austin-Lamar [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Lamar [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 733 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,392 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 756 | | | |
Gross Amount at Which Carried at Close of Period, Land | 841 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,040 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,881 | | | |
Accumulated Depreciation | 1,060 | | | |
Date of Construction | 1993/97 | | | |
Date Acquired | 2-Mar-01 | | | |
Houston [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft. Myers [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 787 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,249 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 663 | | | |
Gross Amount at Which Carried at Close of Period, Land | 902 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,797 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,699 | | | |
Accumulated Depreciation | 1,001 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 13-Mar-01 | | | |
Ft. Myers [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft. Myers [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston Dracut [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,035 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,737 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 667 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,104 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,335 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,439 | | | |
Accumulated Depreciation | 1,496 | | | |
Date of Construction | 1986 | | | |
Date Acquired | 1-Dec-01 | | | |
Boston Dracut [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston Dracut [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston-Methuen [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,024 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,649 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 751 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,091 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,333 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,424 | | | |
Accumulated Depreciation | 1,439 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 1-Dec-01 | | | |
Boston-Methuen [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston-Methuen [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbia [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 883 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,139 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,359 | | | |
Gross Amount at Which Carried at Close of Period, Land | 942 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,439 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,381 | | | |
Accumulated Depreciation | 1,381 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 1-Dec-01 | | | |
Columbia [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbia [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Myrtle Beach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 552 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,970 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,002 | | | |
Gross Amount at Which Carried at Close of Period, Land | 588 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,936 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,524 | | | |
Accumulated Depreciation | 993 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 1-Dec-01 | | | |
Myrtle Beach [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Myrtle Beach [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Kingsland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 470 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,902 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,257 | | | |
Gross Amount at Which Carried at Close of Period, Land | 666 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,963 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,629 | | | |
Accumulated Depreciation | 1,271 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 1-Dec-01 | | | |
Kingsland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Kingsland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Saco [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 534 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,914 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 417 | | | |
Gross Amount at Which Carried at Close of Period, Land | 570 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,295 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,865 | | | |
Accumulated Depreciation | 770 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 3-Dec-01 | | | |
Saco [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Saco [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston-Plymouth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,004 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,584 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,340 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,004 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,924 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,928 | | | |
Accumulated Depreciation | 1,933 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 19-Dec-01 | | | |
Boston-Plymouth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston-Plymouth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston-Sandwich [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 670 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,060 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 545 | | | |
Gross Amount at Which Carried at Close of Period, Land | 714 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,561 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,275 | | | |
Accumulated Depreciation | 1,174 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 19-Dec-01 | | | |
Boston-Sandwich [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston-Sandwich [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Syracuse [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 294 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,203 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,130 | | | |
Gross Amount at Which Carried at Close of Period, Land | 327 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,300 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,627 | | | |
Accumulated Depreciation | 633 | | | |
Date of Construction | 1987 | | | |
Date Acquired | 5-Feb-02 | | | |
Syracuse [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Syracuse [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 734 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,956 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 792 | | | |
Gross Amount at Which Carried at Close of Period, Land | 784 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,698 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,482 | | | |
Accumulated Depreciation | 1,187 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 13-Feb-02 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 394 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,595 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 411 | | | |
Gross Amount at Which Carried at Close of Period, Land | 421 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,979 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,400 | | | |
Accumulated Depreciation | 660 | | | |
Date of Construction | 1985 | | | |
Date Acquired | 13-Feb-02 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio-Hunt [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 381 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,545 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,814 | | | |
Gross Amount at Which Carried at Close of Period, Land | 618 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,122 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,740 | | | |
Accumulated Depreciation | 891 | | | |
Date of Construction | 1980 | | | |
Date Acquired | 13-Feb-02 | | | |
San Antonio-Hunt [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio-Hunt [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Humble [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 919 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,696 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 641 | | | |
Gross Amount at Which Carried at Close of Period, Land | 919 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,337 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,256 | | | |
Accumulated Depreciation | 1,348 | | | |
Date of Construction | 1998/02 | | | |
Date Acquired | 19-Jun-02 | | | |
Houston-Humble [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Humble [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Pasadena [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 612 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,468 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 443 | | | |
Gross Amount at Which Carried at Close of Period, Land | 612 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,911 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,523 | | | |
Accumulated Depreciation | 904 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 19-Jun-02 | | | |
Houston-Pasadena [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Pasadena [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-League City [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 689 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,159 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 601 | | | |
Gross Amount at Which Carried at Close of Period, Land | 689 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,760 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,449 | | | |
Accumulated Depreciation | 1,138 | | | |
Date of Construction | 1994/97 | | | |
Date Acquired | 19-Jun-02 | | | |
Houston-League City [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-League City [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Montgomery [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 817 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,286 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,210 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,119 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,194 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,313 | | | |
Accumulated Depreciation | 1,428 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 19-Jun-02 | | | |
Houston-Montgomery [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Montgomery [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 407 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,650 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 270 | | | |
Gross Amount at Which Carried at Close of Period, Land | 407 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,920 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,327 | | | |
Accumulated Depreciation | 622 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 19-Jun-02 | | | |
Houston [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Beaumont [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 817 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,287 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 446 | | | |
Gross Amount at Which Carried at Close of Period, Land | 817 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,733 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,550 | | | |
Accumulated Depreciation | 1,188 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 19-Jun-02 | | | |
Houston-Beaumont [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Beaumont [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
The Hamptons [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,207 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,866 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 756 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,207 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,622 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,829 | | | |
Accumulated Depreciation | 2,990 | | | |
Date of Construction | 1989/95 | | | |
Date Acquired | 16-Dec-02 | | | |
The Hamptons [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
The Hamptons [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
The Hamptons [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,131 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,564 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 584 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,131 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,148 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,279 | | | |
Accumulated Depreciation | 1,556 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 16-Dec-02 | | | |
The Hamptons [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
The Hamptons [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
The Hamptons [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 635 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,918 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 432 | | | |
Gross Amount at Which Carried at Close of Period, Land | 635 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,350 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,985 | | | |
Accumulated Depreciation | 1,006 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 16-Dec-02 | | | |
The Hamptons [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
The Hamptons [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
The Hamptons [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,251 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,744 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 493 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,252 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,236 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,488 | | | |
Accumulated Depreciation | 1,876 | | | |
Date of Construction | 1994/98 | | | |
Date Acquired | 16-Dec-02 | | | |
The Hamptons [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
The Hamptons [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,039 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,201 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 218 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,039 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,419 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,458 | | | |
Accumulated Depreciation | 1,273 | | | |
Date of Construction | 1995/99 | | | |
Date Acquired | 26-Aug-03 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 827 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,776 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 469 | | | |
Gross Amount at Which Carried at Close of Period, Land | 827 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,245 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,072 | | | |
Accumulated Depreciation | 1,199 | | | |
Date of Construction | 1998/01 | | | |
Date Acquired | 1-Oct-03 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Stamford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,713 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 11,013 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 393 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,713 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,406 | | | |
Gross Amount at Which Carried at Close of Period, Total | 14,119 | | | |
Accumulated Depreciation | 3,299 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 17-Mar-04 | | | |
Stamford [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Stamford [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Tomball [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 773 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,170 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,801 | | | |
Gross Amount at Which Carried at Close of Period, Land | 773 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,971 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,744 | | | |
Accumulated Depreciation | 1,319 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 19-May-04 | | | |
Houston-Tomball [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Tomball [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Conroe [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,195 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,877 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 288 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,195 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,165 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,360 | | | |
Accumulated Depreciation | 1,426 | | | |
Date of Construction | 2001 | | | |
Date Acquired | 19-May-04 | | | |
Houston-Conroe [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Conroe [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Spring [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,103 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,550 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 362 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,103 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,912 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,015 | | | |
Accumulated Depreciation | 1,387 | | | |
Date of Construction | 2001 | | | |
Date Acquired | 19-May-04 | | | |
Houston-Spring [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Spring [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Bissonnet [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,061 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,427 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,848 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,061 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,275 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,336 | | | |
Accumulated Depreciation | 1,802 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 19-May-04 | | | |
Houston-Bissonnet [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Bissonnet [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Alvin [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 388 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,640 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 991 | | | |
Gross Amount at Which Carried at Close of Period, Land | 388 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,631 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,019 | | | |
Accumulated Depreciation | 656 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 19-May-04 | | | |
Houston-Alvin [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Alvin [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Clearwater [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,720 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,986 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 197 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,720 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,183 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,903 | | | |
Accumulated Depreciation | 1,955 | | | |
Date of Construction | 2001 | | | |
Date Acquired | 3-Jun-04 | | | |
Clearwater [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Clearwater [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Missouri City [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,167 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,744 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,537 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,566 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,882 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,448 | | | |
Accumulated Depreciation | 1,771 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 23-Jun-04 | | | |
Houston-Missouri City [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Missouri City [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chattanooga-Hixson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,365 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,569 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,603 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,365 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,172 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,537 | | | |
Accumulated Depreciation | 1,925 | | | |
Date of Construction | 1998/02 | | | |
Date Acquired | 4-Aug-04 | | | |
Chattanooga-Hixson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chattanooga-Hixson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Round Rock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,047 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,857 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 826 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,976 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,754 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,730 | | | |
Accumulated Depreciation | 1,817 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 5-Aug-04 | | | |
Austin-Round Rock [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Round Rock [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Syracuse - Cicero [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 527 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,121 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 852 | | | |
Gross Amount at Which Carried at Close of Period, Land | 527 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,973 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,500 | | | |
Accumulated Depreciation | 796 | | | |
Date of Construction | 1988/02 | | | |
Date Acquired | 16-Mar-05 | | | |
Syracuse - Cicero [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Syracuse - Cicero [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Long Island-Bayshore [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,131 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,609 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 209 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,131 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,818 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,949 | | | |
Accumulated Depreciation | 1,221 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 15-Mar-05 | | | |
Long Island-Bayshore [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Long Island-Bayshore [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston Springfield One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 612 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,501 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 220 | | | |
Gross Amount at Which Carried at Close of Period, Land | 612 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,721 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,333 | | | |
Accumulated Depreciation | 714 | | | |
Date of Construction | 1965/75 | | | |
Date Acquired | 12-Apr-05 | | | |
Boston Springfield One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston Springfield One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Stamford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,612 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,585 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 240 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,612 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,825 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,437 | | | |
Accumulated Depreciation | 1,791 | | | |
Date of Construction | 2002 | | | |
Date Acquired | 14-Apr-05 | | | |
Stamford [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Stamford [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Jones [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,214 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,949 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 270 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,215 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,218 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,433 | | | |
Accumulated Depreciation | 1,294 | | | |
Date of Construction | 1997/99 | | | |
Date Acquired | 6-Jun-05 | | | |
Houston-Jones [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Jones [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Montgomery-Richard [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,906 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,726 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 284 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,906 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,010 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,916 | | | |
Accumulated Depreciation | 2,019 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 1-Jun-05 | | | |
Montgomery-Richard [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Montgomery-Richard [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston-Oxford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 470 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,902 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,648 | | | |
Gross Amount at Which Carried at Close of Period, Land | 470 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,550 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,020 | | | |
Accumulated Depreciation | 800 | | | |
Date of Construction | 2002 | | | |
Date Acquired | 23-Jun-05 | | | |
Boston-Oxford [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston-Oxford [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-290E [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 537 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,183 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | -281 | | | |
Gross Amount at Which Carried at Close of Period, Land | 491 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,948 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,439 | | | |
Accumulated Depreciation | 545 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 12-Jul-05 | | | |
Austin-290E [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-290E [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
SanAntonio-Marbach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 556 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,265 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 514 | | | |
Gross Amount at Which Carried at Close of Period, Land | 556 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,779 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,335 | | | |
Accumulated Depreciation | 689 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 12-Jul-05 | | | |
SanAntonio-Marbach [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
SanAntonio-Marbach [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-South 1st [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 754 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,065 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 219 | | | |
Gross Amount at Which Carried at Close of Period, Land | 754 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,284 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,038 | | | |
Accumulated Depreciation | 858 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 12-Jul-05 | | | |
Austin-South 1st [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-South 1st [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Pinehurst [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 484 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,977 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,519 | | | |
Gross Amount at Which Carried at Close of Period, Land | 484 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,496 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,980 | | | |
Accumulated Depreciation | 768 | | | |
Date of Construction | 2002/04 | | | |
Date Acquired | 12-Jul-05 | | | |
Houston-Pinehurst [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Pinehurst [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta-Marietta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 811 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,397 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 548 | | | |
Gross Amount at Which Carried at Close of Period, Land | 811 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,945 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,756 | | | |
Accumulated Depreciation | 988 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 15-Sep-05 | | | |
Atlanta-Marietta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta-Marietta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Baton Rouge [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 719 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,927 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,536 | | | |
Gross Amount at Which Carried at Close of Period, Land | 719 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,463 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,182 | | | |
Accumulated Depreciation | 977 | | | |
Date of Construction | 1984/94 | | | |
Date Acquired | 15-Nov-05 | | | |
Baton Rouge [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Baton Rouge [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Cypress [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 721 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,994 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,282 | | | |
Gross Amount at Which Carried at Close of Period, Land | 721 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,276 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,997 | | | |
Accumulated Depreciation | 1,008 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 13-Jan-06 | | | |
Houston-Cypress [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Cypress [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Marcos-Hwy 35S [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 628 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,532 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 595 | | | |
Gross Amount at Which Carried at Close of Period, Land | 982 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,773 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,755 | | | |
Accumulated Depreciation | 631 | | | |
Date of Construction | 2001 | | | |
Date Acquired | 10-Jan-06 | | | |
San Marcos-Hwy 35S [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Marcos-Hwy 35S [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Baytown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 596 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,411 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 285 | | | |
Gross Amount at Which Carried at Close of Period, Land | 596 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,696 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,292 | | | |
Accumulated Depreciation | 614 | | | |
Date of Construction | 2002 | | | |
Date Acquired | 10-Jan-06 | | | |
Houston-Baytown [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Baytown [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Rochester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 937 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,779 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 199 | | | |
Gross Amount at Which Carried at Close of Period, Land | 937 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,978 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,915 | | | |
Accumulated Depreciation | 916 | | | |
Date of Construction | 2002/06 | | | |
Date Acquired | 1-Feb-06 | | | |
Rochester [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Rochester [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Jones Rd 2 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 707 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,933 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,756 | | | |
Gross Amount at Which Carried at Close of Period, Land | 707 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,689 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,396 | | | |
Accumulated Depreciation | 1,195 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 9-Mar-06 | | | |
Houston-Jones Rd 2 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Jones Rd 2 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 411 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,621 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 250 | | | |
Gross Amount at Which Carried at Close of Period, Land | 411 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,871 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,282 | | | |
Accumulated Depreciation | 469 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 13-Apr-06 | | | |
Lafayette [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 463 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,831 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 188 | | | |
Gross Amount at Which Carried at Close of Period, Land | 463 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,019 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,482 | | | |
Accumulated Depreciation | 465 | | | |
Date of Construction | 2001/04 | | | |
Date Acquired | 13-Apr-06 | | | |
Lafayette [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 601 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,406 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,362 | | | |
Gross Amount at Which Carried at Close of Period, Land | 601 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,768 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,369 | | | |
Accumulated Depreciation | 839 | | | |
Date of Construction | 2002 | | | |
Date Acquired | 13-Apr-06 | | | |
Lafayette [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 542 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,319 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,184 | | | |
Gross Amount at Which Carried at Close of Period, Land | 542 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,503 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,045 | | | |
Accumulated Depreciation | 711 | | | |
Date of Construction | 1997/99 | | | |
Date Acquired | 13-Apr-06 | | | |
Lafayette [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Manchester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 832 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,268 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 149 | | | |
Gross Amount at Which Carried at Close of Period, Land | 832 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,417 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,249 | | | |
Accumulated Depreciation | 785 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 29-Jun-06 | | | |
Manchester [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Manchester [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Nashua [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 617 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,422 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 564 | | | |
Gross Amount at Which Carried at Close of Period, Land | 617 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,986 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,603 | | | |
Accumulated Depreciation | 664 | | | |
Date of Construction | 1989 | | | |
Date Acquired | 29-Jun-06 | | | |
Nashua [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Nashua [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Clearwater-Largo [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,270 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,037 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 233 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,270 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,270 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,540 | | | |
Accumulated Depreciation | 1,188 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 22-Jun-06 | | | |
Clearwater-Largo [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Clearwater-Largo [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Clearwater-Pinellas Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 929 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,676 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 304 | | | |
Gross Amount at Which Carried at Close of Period, Land | 929 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,980 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,909 | | | |
Accumulated Depreciation | 861 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Jun-06 | | | |
Clearwater-Pinellas Park [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Clearwater-Pinellas Park [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Clearwater-Tarpon Spg. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 696 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,739 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 172 | | | |
Gross Amount at Which Carried at Close of Period, Land | 696 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,911 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,607 | | | |
Accumulated Depreciation | 660 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Jun-06 | | | |
Clearwater-Tarpon Spg. [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Clearwater-Tarpon Spg. [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
New Orleans [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,220 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,805 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 215 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,220 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,020 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,240 | | | |
Accumulated Depreciation | 1,132 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Jun-06 | | | |
New Orleans [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
New Orleans [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St Louis-Meramec [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,113 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,359 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 361 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,113 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,720 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,833 | | | |
Accumulated Depreciation | 1,051 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Jun-06 | | | |
St Louis-Meramec [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St Louis-Meramec [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St Louis-Charles Rock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 766 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,040 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,434 | | | |
Gross Amount at Which Carried at Close of Period, Land | 766 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,474 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,240 | | | |
Accumulated Depreciation | 752 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Jun-06 | | | |
St Louis-Charles Rock [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St Louis-Charles Rock [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St Louis-Shackelford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 828 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,290 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 199 | | | |
Gross Amount at Which Carried at Close of Period, Land | 828 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,489 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,317 | | | |
Accumulated Depreciation | 785 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Jun-06 | | | |
St Louis-Shackelford [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St Louis-Shackelford [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St Louis-W.Washington [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 734 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,867 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 778 | | | |
Gross Amount at Which Carried at Close of Period, Land | 734 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,645 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,379 | | | |
Accumulated Depreciation | 857 | | | |
Date of Construction | 1980/01 | | | |
Date Acquired | 22-Jun-06 | | | |
St Louis-W.Washington [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St Louis-W.Washington [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St Louis-Howdershell [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 899 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,596 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 298 | | | |
Gross Amount at Which Carried at Close of Period, Land | 899 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,894 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,793 | | | |
Accumulated Depreciation | 861 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Jun-06 | | | |
St Louis-Howdershell [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St Louis-Howdershell [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St Louis-Lemay Ferry [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 890 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,552 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 397 | | | |
Gross Amount at Which Carried at Close of Period, Land | 890 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,949 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,839 | | | |
Accumulated Depreciation | 864 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Jun-06 | | | |
St Louis-Lemay Ferry [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St Louis-Lemay Ferry [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St Louis-Manchester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 697 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,711 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 157 | | | |
Gross Amount at Which Carried at Close of Period, Land | 697 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,868 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,565 | | | |
Accumulated Depreciation | 642 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Jun-06 | | | |
St Louis-Manchester [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St Louis-Manchester [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,256 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,946 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 377 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,256 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,323 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,579 | | | |
Accumulated Depreciation | 1,169 | | | |
Date of Construction | 1998/03 | | | |
Date Acquired | 22-Jun-06 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 605 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,434 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 141 | | | |
Gross Amount at Which Carried at Close of Period, Land | 605 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,575 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,180 | | | |
Accumulated Depreciation | 567 | | | |
Date of Construction | 2004 | | | |
Date Acquired | 22-Jun-06 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 607 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,428 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 177 | | | |
Gross Amount at Which Carried at Close of Period, Land | 607 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,605 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,212 | | | |
Accumulated Depreciation | 579 | | | |
Date of Construction | 2004 | | | |
Date Acquired | 22-Jun-06 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,073 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,276 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 77 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,073 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,353 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,426 | | | |
Accumulated Depreciation | 970 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 22-Jun-06 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 549 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,180 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,153 | | | |
Gross Amount at Which Carried at Close of Period, Land | 549 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,333 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,882 | | | |
Accumulated Depreciation | 615 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 22-Jun-06 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 644 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,542 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 136 | | | |
Gross Amount at Which Carried at Close of Period, Land | 644 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,678 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,322 | | | |
Accumulated Depreciation | 594 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Jun-06 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio-Blanco [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 963 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,836 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 195 | | | |
Gross Amount at Which Carried at Close of Period, Land | 963 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,031 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,994 | | | |
Accumulated Depreciation | 908 | | | |
Date of Construction | 2004 | | | |
Date Acquired | 22-Jun-06 | | | |
San Antonio-Blanco [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio-Blanco [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio-Broadway [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 773 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,060 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,932 | | | |
Gross Amount at Which Carried at Close of Period, Land | 773 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,992 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,765 | | | |
Accumulated Depreciation | 811 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Jun-06 | | | |
San Antonio-Broadway [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio-Broadway [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio-Huebner [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,175 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,624 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 313 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,175 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,937 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,112 | | | |
Accumulated Depreciation | 1,060 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 22-Jun-06 | | | |
San Antonio-Huebner [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio-Huebner [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chattanooga-Lee Hwy II [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 619 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,471 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 141 | | | |
Gross Amount at Which Carried at Close of Period, Land | 619 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,612 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,231 | | | |
Accumulated Depreciation | 574 | | | |
Date of Construction | 2002 | | | |
Date Acquired | 7-Aug-06 | | | |
Chattanooga-Lee Hwy II [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chattanooga-Lee Hwy II [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lafayette [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 699 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,784 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,993 | | | |
Gross Amount at Which Carried at Close of Period, Land | 699 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,777 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,476 | | | |
Accumulated Depreciation | 987 | | | |
Date of Construction | 1995/99 | | | |
Date Acquired | 1-Aug-06 | | | |
Lafayette [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lafayette [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Montgomery-E.S.Blvd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,158 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,639 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 944 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,158 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,583 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,741 | | | |
Accumulated Depreciation | 1,200 | | | |
Date of Construction | 1996/97 | | | |
Date Acquired | 28-Sep-06 | | | |
Montgomery-E.S.Blvd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Montgomery-E.S.Blvd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Auburn-Pepperell Pkwy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 590 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,361 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 446 | | | |
Gross Amount at Which Carried at Close of Period, Land | 590 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,807 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,397 | | | |
Accumulated Depreciation | 584 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 28-Sep-06 | | | |
Auburn-Pepperell Pkwy [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Auburn-Pepperell Pkwy [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Auburn-Gatewood Dr [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 694 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,758 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 252 | | | |
Gross Amount at Which Carried at Close of Period, Land | 694 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,010 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,704 | | | |
Accumulated Depreciation | 632 | | | |
Date of Construction | 2002/03 | | | |
Date Acquired | 28-Sep-06 | | | |
Auburn-Gatewood Dr [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Auburn-Gatewood Dr [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbus-Williams Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 736 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,905 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 239 | | | |
Gross Amount at Which Carried at Close of Period, Land | 736 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,144 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,880 | | | |
Accumulated Depreciation | 693 | | | |
Date of Construction | 4/6/02 | | | |
Date Acquired | 28-Sep-06 | | | |
Columbus-Williams Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbus-Williams Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbus-Miller Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 975 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,854 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,290 | | | |
Gross Amount at Which Carried at Close of Period, Land | 975 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,144 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,119 | | | |
Accumulated Depreciation | 807 | | | |
Date of Construction | 1995 | | | |
Date Acquired | 28-Sep-06 | | | |
Columbus-Miller Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbus-Miller Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbus-Armour Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,680 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 211 | | | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,891 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,891 | | | |
Accumulated Depreciation | 835 | | | |
Date of Construction | 2004/05 | | | |
Date Acquired | 28-Sep-06 | | | |
Columbus-Armour Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbus-Armour Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Columbus-Amber Dr [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 439 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,745 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 265 | | | |
Gross Amount at Which Carried at Close of Period, Land | 439 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,010 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,449 | | | |
Accumulated Depreciation | 427 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 28-Sep-06 | | | |
Columbus-Amber Dr [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Columbus-Amber Dr [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Concord [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 813 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,213 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,009 | | | |
Gross Amount at Which Carried at Close of Period, Land | 813 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,222 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,035 | | | |
Accumulated Depreciation | 1,007 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 31-Oct-06 | | | |
Concord [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Concord [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo-Langner Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 532 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,119 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,721 | | | |
Gross Amount at Which Carried at Close of Period, Land | 532 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,840 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,372 | | | |
Accumulated Depreciation | 641 | | | |
Date of Construction | 1993/07 | | | |
Date Acquired | 30-Mar-07 | | | |
Buffalo-Langner Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo-Langner Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo-Transit Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 437 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,794 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 669 | | | |
Gross Amount at Which Carried at Close of Period, Land | 437 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,463 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,900 | | | |
Accumulated Depreciation | 470 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 30-Mar-07 | | | |
Buffalo-Transit Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo-Transit Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo-Lake Ave [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 638 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,531 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 614 | | | |
Gross Amount at Which Carried at Close of Period, Land | 638 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,145 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,783 | | | |
Accumulated Depreciation | 654 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 30-Mar-07 | | | |
Buffalo-Lake Ave [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo-Lake Ave [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo-Union Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 348 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,344 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 280 | | | |
Gross Amount at Which Carried at Close of Period, Land | 348 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,624 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,972 | | | |
Accumulated Depreciation | 328 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 30-Mar-07 | | | |
Buffalo-Union Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo-Union Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo-Niagara Falls Blvd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 323 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,331 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 147 | | | |
Gross Amount at Which Carried at Close of Period, Land | 323 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,478 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,801 | | | |
Accumulated Depreciation | 308 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 30-Mar-07 | | | |
Buffalo-Niagara Falls Blvd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo-Niagara Falls Blvd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo-Young St [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 315 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,185 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 998 | | | |
Gross Amount at Which Carried at Close of Period, Land | 316 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,182 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,498 | | | |
Accumulated Depreciation | 595 | | | |
Date of Construction | 1999/00 | | | |
Date Acquired | 30-Mar-07 | | | |
Buffalo-Young St [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo-Young St [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo-Sheridan Dr [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 961 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,827 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,480 | | | |
Gross Amount at Which Carried at Close of Period, Land | 961 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,307 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,268 | | | |
Accumulated Depreciation | 935 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 30-Mar-07 | | | |
Buffalo-Sheridan Dr [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo-Sheridan Dr [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Buffalo Transit Rd One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 375 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,498 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 344 | | | |
Gross Amount at Which Carried at Close of Period, Land | 375 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,842 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,217 | | | |
Accumulated Depreciation | 414 | | | |
Date of Construction | 1990/95 | | | |
Date Acquired | 30-Mar-07 | | | |
Buffalo Transit Rd One [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Buffalo Transit Rd One [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Rochester-Phillips Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,003 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,002 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 123 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,003 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,125 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,128 | | | |
Accumulated Depreciation | 824 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 30-Mar-07 | | | |
Rochester-Phillips Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Rochester-Phillips Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Greenville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,100 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,386 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 648 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,100 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,034 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,134 | | | |
Accumulated Depreciation | 1,033 | | | |
Date of Construction | 1994 | | | |
Date Acquired | 11-Jan-07 | | | |
Greenville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Greenville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Beaumont [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 929 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,647 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 181 | | | |
Gross Amount at Which Carried at Close of Period, Land | 930 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,827 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,757 | | | |
Accumulated Depreciation | 795 | | | |
Date of Construction | 2002/04 | | | |
Date Acquired | 8-Mar-07 | | | |
Houston-Beaumont [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Beaumont [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Beaumont [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,537 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,018 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 455 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,537 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,473 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,010 | | | |
Accumulated Depreciation | 1,298 | | | |
Date of Construction | 2003/06 | | | |
Date Acquired | 8-Mar-07 | | | |
Houston-Beaumont [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Beaumont [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Huntsville-Memorial Pkwy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,607 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,338 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 982 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,677 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,250 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,927 | | | |
Accumulated Depreciation | 1,352 | | | |
Date of Construction | 1989/06 | | | |
Date Acquired | 1-Jun-07 | | | |
Huntsville-Memorial Pkwy [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Huntsville-Memorial Pkwy [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Huntsville-Madison 1 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,016 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,013 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 339 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,017 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,351 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,368 | | | |
Accumulated Depreciation | 881 | | | |
Date of Construction | 1993/07 | | | |
Date Acquired | 1-Jun-07 | | | |
Huntsville-Madison 1 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Huntsville-Madison 1 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Bilox-Gulfport [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,423 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,624 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 173 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,423 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,797 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,220 | | | |
Accumulated Depreciation | 1,142 | | | |
Date of Construction | 1998/05 | | | |
Date Acquired | 1-Jun-07 | | | |
Bilox-Gulfport [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Bilox-Gulfport [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Huntsville-Hwy 72 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,206 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,775 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 288 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,206 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,063 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,269 | | | |
Accumulated Depreciation | 988 | | | |
Date of Construction | 1998/06 | | | |
Date Acquired | 1-Jun-07 | | | |
Huntsville-Hwy 72 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Huntsville-Hwy 72 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Mobile-Airport Blvd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,216 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,819 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 334 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,216 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,153 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,369 | | | |
Accumulated Depreciation | 1,043 | | | |
Date of Construction | 2000/07 | | | |
Date Acquired | 1-Jun-07 | | | |
Mobile-Airport Blvd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Mobile-Airport Blvd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Bilox-Gulfport [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,345 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,325 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 62 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,301 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,431 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,732 | | | |
Accumulated Depreciation | 1,054 | | | |
Date of Construction | 2002/04 | | | |
Date Acquired | 1-Jun-07 | | | |
Bilox-Gulfport [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Bilox-Gulfport [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Huntsville-Madison 2 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,164 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,624 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 265 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,164 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,889 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,053 | | | |
Accumulated Depreciation | 958 | | | |
Date of Construction | 2002/06 | | | |
Date Acquired | 1-Jun-07 | | | |
Huntsville-Madison 2 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Huntsville-Madison 2 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Foley-Hwy 59 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,346 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,474 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 310 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,347 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,783 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,130 | | | |
Accumulated Depreciation | 1,154 | | | |
Date of Construction | 2003/06 | | | |
Date Acquired | 1-Jun-07 | | | |
Foley-Hwy 59 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Foley-Hwy 59 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pensacola 6-Nine Mile [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,029 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,180 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 171 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,029 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,351 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,380 | | | |
Accumulated Depreciation | 927 | | | |
Date of Construction | 2003/06 | | | |
Date Acquired | 1-Jun-07 | | | |
Pensacola 6-Nine Mile [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pensacola 6-Nine Mile [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Auburn-College St [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 686 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,732 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 200 | | | |
Gross Amount at Which Carried at Close of Period, Land | 686 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,932 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,618 | | | |
Accumulated Depreciation | 598 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 1-Jun-07 | | | |
Auburn-College St [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Auburn-College St [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Biloxi-Gulfport [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,811 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,152 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 112 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,811 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,264 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,075 | | | |
Accumulated Depreciation | 1,400 | | | |
Date of Construction | 2004/06 | | | |
Date Acquired | 1-Jun-07 | | | |
Biloxi-Gulfport [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Biloxi-Gulfport [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pensacola 7-Hwy 98 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 732 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,015 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 70 | | | |
Gross Amount at Which Carried at Close of Period, Land | 732 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,085 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,817 | | | |
Accumulated Depreciation | 645 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 1-Jun-07 | | | |
Pensacola 7-Hwy 98 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pensacola 7-Hwy 98 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Montgomery-Arrowhead [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,075 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,333 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 196 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,076 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,528 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,604 | | | |
Accumulated Depreciation | 884 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 1-Jun-07 | | | |
Montgomery-Arrowhead [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Montgomery-Arrowhead [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Montgomery-McLemore [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 885 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,586 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 155 | | | |
Gross Amount at Which Carried at Close of Period, Land | 885 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,741 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,626 | | | |
Accumulated Depreciation | 722 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 1-Jun-07 | | | |
Montgomery-McLemore [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Montgomery-McLemore [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio-Foster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 676 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,685 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 357 | | | |
Gross Amount at Which Carried at Close of Period, Land | 676 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,042 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,718 | | | |
Accumulated Depreciation | 625 | | | |
Date of Construction | 2003/06 | | | |
Date Acquired | 21-May-07 | | | |
San Antonio-Foster [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio-Foster [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Beaumont [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 742 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,024 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 189 | | | |
Gross Amount at Which Carried at Close of Period, Land | 742 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,213 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,955 | | | |
Accumulated Depreciation | 619 | | | |
Date of Construction | 2002/05 | | | |
Date Acquired | 14-Nov-07 | | | |
Houston-Beaumont [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Beaumont [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Hattiesburg-Clasic [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 444 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,799 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 163 | | | |
Gross Amount at Which Carried at Close of Period, Land | 444 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,962 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,406 | | | |
Accumulated Depreciation | 372 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 19-Dec-07 | | | |
Hattiesburg-Clasic [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Hattiesburg-Clasic [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Biloxi-Ginger [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 384 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,548 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 103 | | | |
Gross Amount at Which Carried at Close of Period, Land | 384 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,651 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,035 | | | |
Accumulated Depreciation | 300 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 19-Dec-07 | | | |
Biloxi-Ginger [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Biloxi-Ginger [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Foley-7905 St Hwy 59 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 437 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,757 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 190 | | | |
Gross Amount at Which Carried at Close of Period, Land | 437 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,947 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,384 | | | |
Accumulated Depreciation | 344 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 19-Dec-07 | | | |
Foley-7905 St Hwy 59 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Foley-7905 St Hwy 59 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jackson-Ridgeland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,479 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,965 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 457 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,479 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,422 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,901 | | | |
Accumulated Depreciation | 1,163 | | | |
Date of Construction | 1997/00 | | | |
Date Acquired | 17-Jan-08 | | | |
Jackson-Ridgeland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jackson-Ridgeland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jackson-5111 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,337 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,377 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 143 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,337 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,520 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,857 | | | |
Accumulated Depreciation | 990 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 17-Jan-08 | | | |
Jackson-5111 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jackson-5111 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Cincinnati-Robertson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 852 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,409 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 200 | | | |
Gross Amount at Which Carried at Close of Period, Land | 852 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,609 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,461 | | | |
Accumulated Depreciation | 564 | | | |
Date of Construction | 2003/04 | | | |
Date Acquired | 31-Dec-08 | | | |
Cincinnati-Robertson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Cincinnati-Robertson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Richmond-Bridge Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,047 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,981 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 36 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,047 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,017 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,064 | | | |
Accumulated Depreciation | 909 | | | |
Date of Construction | 2009 | | | |
Date Acquired | 1-Oct-09 | | | |
Richmond-Bridge Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Richmond-Bridge Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 846 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,095 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 100 | | | |
Gross Amount at Which Carried at Close of Period, Land | 846 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,195 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,041 | | | |
Accumulated Depreciation | 445 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 28-Dec-10 | | | |
Raleigh-Durham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Raleigh-Durham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Charlotte-Wallace [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 961 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,702 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 536 | | | |
Gross Amount at Which Carried at Close of Period, Land | 961 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,238 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,199 | | | |
Accumulated Depreciation | 412 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 29-Dec-10 | | | |
Charlotte-Wallace [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charlotte-Wallace [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 574 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,975 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 103 | | | |
Gross Amount at Which Carried at Close of Period, Land | 575 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,077 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,652 | | | |
Accumulated Depreciation | 427 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 29-Dec-10 | | | |
Raleigh-Durham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Raleigh-Durham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Charlotte- Westmoreland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 513 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,317 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 36 | | | |
Gross Amount at Which Carried at Close of Period, Land | 513 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,353 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,866 | | | |
Accumulated Depreciation | 552 | | | |
Date of Construction | 2009 | | | |
Date Acquired | 29-Dec-10 | | | |
Charlotte- Westmoreland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charlotte- Westmoreland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Charlotte-Matthews [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,129 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,767 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 84 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,129 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,851 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,980 | | | |
Accumulated Depreciation | 514 | | | |
Date of Construction | 2009 | | | |
Date Acquired | 29-Dec-10 | | | |
Charlotte-Matthews [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charlotte-Matthews [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 381 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,575 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | | | |
Gross Amount at Which Carried at Close of Period, Land | 381 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,621 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,002 | | | |
Accumulated Depreciation | 381 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 29-Dec-10 | | | |
Raleigh-Durham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Raleigh-Durham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Charlotte-Zeb Morris [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 965 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,355 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 57 | | | |
Gross Amount at Which Carried at Close of Period, Land | 965 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,412 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,377 | | | |
Accumulated Depreciation | 358 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 29-Dec-10 | | | |
Charlotte-Zeb Morris [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Charlotte-Zeb Morris [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Fair Lawn-Wagaraw [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 796 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,467 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 78 | | | |
Gross Amount at Which Carried at Close of Period, Land | 796 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,545 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,341 | | | |
Accumulated Depreciation | 881 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 14-Jul-11 | | | |
Fair Lawn-Wagaraw [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Fair Lawn-Wagaraw [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Elizabeth-Allen [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 885 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,073 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 487 | | | |
Gross Amount at Which Carried at Close of Period, Land | 885 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,560 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,445 | | | |
Accumulated Depreciation | 277 | | | |
Date of Construction | 1988 | | | |
Date Acquired | 14-Jul-11 | | | |
Elizabeth-Allen [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Elizabeth-Allen [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Saint Louis-High Ridge [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 197 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,132 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 37 | | | |
Gross Amount at Which Carried at Close of Period, Land | 197 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,169 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,366 | | | |
Accumulated Depreciation | 237 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 28-Jul-11 | | | |
Saint Louis-High Ridge [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Saint Louis-High Ridge [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta-Decatur [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,043 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,252 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 67 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,043 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,319 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,362 | | | |
Accumulated Depreciation | 719 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 17-Aug-11 | | | |
Atlanta-Decatur [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta-Decatur [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston Humble Two [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 825 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,201 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 323 | | | |
Gross Amount at Which Carried at Close of Period, Land | 825 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,524 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,349 | | | |
Accumulated Depreciation | 413 | | | |
Date of Construction | 1993 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston Humble Two [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston Humble Two [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 693 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,552 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 101 | | | |
Gross Amount at Which Carried at Close of Period, Land | 693 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,653 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,346 | | | |
Accumulated Depreciation | 337 | | | |
Date of Construction | 2001 | | | |
Date Acquired | 22-Sep-11 | | | |
Dallas-Fort Worth [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Dallas-Fort Worth [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Hwy 6N [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,243 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,106 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 95 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,243 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,201 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,444 | | | |
Accumulated Depreciation | 304 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Hwy 6N [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Hwy 6N [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Cedar Park 1998 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,559 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,727 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 64 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,559 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,791 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,350 | | | |
Accumulated Depreciation | 270 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 22-Sep-11 | | | |
Austin-Cedar Park 1998 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Cedar Park 1998 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston Katy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 691 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,435 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 126 | | | |
Gross Amount at Which Carried at Close of Period, Land | 691 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,561 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,252 | | | |
Accumulated Depreciation | 414 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston Katy [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston Katy [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Deer Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,012 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,312 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 164 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,012 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,476 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,488 | | | |
Accumulated Depreciation | 309 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Deer Park [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Deer Park [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-W.Little York [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 575 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,557 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 135 | | | |
Gross Amount at Which Carried at Close of Period, Land | 575 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,692 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,267 | | | |
Accumulated Depreciation | 356 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-W.Little York [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-W.Little York [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Pasadena [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 705 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,223 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 146 | | | |
Gross Amount at Which Carried at Close of Period, Land | 705 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,369 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,074 | | | |
Accumulated Depreciation | 394 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Pasadena [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Pasadena [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Friendswood [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,168 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,315 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 164 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,168 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,479 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,647 | | | |
Accumulated Depreciation | 239 | | | |
Date of Construction | 1994 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Friendswood [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Friendswood [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Spring [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,152 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,027 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 275 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,152 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,302 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,454 | | | |
Accumulated Depreciation | 314 | | | |
Date of Construction | 1993 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Spring [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Spring [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-W.Sam Houston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 402 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,602 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 187 | | | |
Gross Amount at Which Carried at Close of Period, Land | 402 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,789 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,191 | | | |
Accumulated Depreciation | 321 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-W.Sam Houston [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-W.Sam Houston [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Pond Springs Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,653 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,947 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 223 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,653 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,170 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,823 | | | |
Accumulated Depreciation | 448 | | | |
Date of Construction | 1984 | | | |
Date Acquired | 22-Sep-11 | | | |
Austin-Pond Springs Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Pond Springs Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Spring [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,474 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,500 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 67 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,474 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,567 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,041 | | | |
Accumulated Depreciation | 414 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Spring [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Spring [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Round Rock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 177 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,223 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 91 | | | |
Gross Amount at Which Carried at Close of Period, Land | 177 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,314 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,491 | | | |
Accumulated Depreciation | 305 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Sep-11 | | | |
Austin-Round Rock [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Round Rock [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Silverado Dr [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,438 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,583 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 123 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,438 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,706 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,144 | | | |
Accumulated Depreciation | 418 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Silverado Dr [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Silverado Dr [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Sugarland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 272 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,236 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 162 | | | |
Gross Amount at Which Carried at Close of Period, Land | 272 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,398 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,670 | | | |
Accumulated Depreciation | 320 | | | |
Date of Construction | 2001 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Sugarland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Sugarland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Westheimer Rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 536 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,687 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 142 | | | |
Gross Amount at Which Carried at Close of Period, Land | 536 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,829 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,365 | | | |
Accumulated Depreciation | 258 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Westheimer Rd [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Westheimer Rd [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Wilcrest Dr [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,478 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,145 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 141 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,478 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,286 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,764 | | | |
Accumulated Depreciation | 373 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Wilcrest Dr [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Wilcrest Dr [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Woodlands [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,315 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,142 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 195 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,315 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,337 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,652 | | | |
Accumulated Depreciation | 535 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Woodlands [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Woodlands [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Woodlands [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,189 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,974 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 147 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,189 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,121 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,310 | | | |
Accumulated Depreciation | 348 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Woodlands [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Woodlands [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Katy Freeway [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,049 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,175 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 501 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,049 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,676 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,725 | | | |
Accumulated Depreciation | 486 | | | |
Date of Construction | 1999 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Katy Freeway [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Katy Freeway [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston-Webster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrance | 2,127 | | | |
Initial Cost to Company, Land | 2,054 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,138 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 368 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,054 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,506 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,560 | | | |
Accumulated Depreciation | 229 | | | |
Date of Construction | 1982 | | | |
Date Acquired | 22-Sep-11 | | | |
Houston-Webster [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston-Webster [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Newport News-Brick Kiln[Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,848 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,892 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 60 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,848 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,952 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,800 | | | |
Accumulated Depreciation | 527 | | | |
Date of Construction | 2004 | | | |
Date Acquired | 29-Sep-11 | | | |
Newport News-Brick Kiln[Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Newport News-Brick Kiln[Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Pensacola [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 197 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,281 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 158 | | | |
Gross Amount at Which Carried at Close of Period, Land | 197 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,439 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,636 | | | |
Accumulated Depreciation | 372 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 15-Nov-11 | | | |
Pensacola [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Pensacola [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Miami [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,960 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,077 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 91 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,960 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,168 | | | |
Gross Amount at Which Carried at Close of Period, Total | 15,128 | | | |
Accumulated Depreciation | 796 | | | |
Date of Construction | 2005 | | | |
Date Acquired | 16-May-12 | | | |
Miami [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Miami [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - Lake Forest [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,932 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 11,606 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 79 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,932 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,685 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,617 | | | |
Accumulated Depreciation | 770 | | | |
Date of Construction | 1996/2004 | | | |
Date Acquired | 6-Jun-12 | | | |
Chicago - Lake Forest [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - Lake Forest [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - Schaumburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,940 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,880 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 205 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,940 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,085 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,025 | | | |
Accumulated Depreciation | 346 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 6-Jun-12 | | | |
Chicago - Schaumburg [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - Schaumburg [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Norfolk - East Little Creek [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 911 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,862 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 47 | | | |
Gross Amount at Which Carried at Close of Period, Land | 911 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,909 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,820 | | | |
Accumulated Depreciation | 393 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 20-Jun-12 | | | |
Norfolk - East Little Creek [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Norfolk - East Little Creek [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,560 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,766 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 53 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,560 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,819 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,379 | | | |
Accumulated Depreciation | 443 | | | |
Date of Construction | 2009 | | | |
Date Acquired | 18-Jul-12 | | | |
Atlanta [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jacksonville - Middleburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 664 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,719 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 26 | | | |
Gross Amount at Which Carried at Close of Period, Land | 644 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,765 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,409 | | | |
Accumulated Depreciation | 343 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 18-Sep-12 | | | |
Jacksonville - Middleburg [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jacksonville - Middleburg [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Jacksonville - Orange Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 772 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,882 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 66 | | | |
Gross Amount at Which Carried at Close of Period, Land | 772 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,948 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,720 | | | |
Accumulated Depreciation | 240 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 18-Sep-12 | | | |
Jacksonville - Orange Park [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Jacksonville - Orange Park [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St. Augustine [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 739 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,858 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 53 | | | |
Gross Amount at Which Carried at Close of Period, Land | 739 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,911 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,650 | | | |
Accumulated Depreciation | 242 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 18-Sep-12 | | | |
St. Augustine [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St. Augustine [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta - NE Expressway [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,384 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,266 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,384 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,312 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,696 | | | |
Accumulated Depreciation | 554 | | | |
Date of Construction | 2009 | | | |
Date Acquired | 18-Sep-12 | | | |
Atlanta - NE Expressway [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta - NE Expressway [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta - Kennesaw [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 856 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,315 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | | | |
Gross Amount at Which Carried at Close of Period, Land | 856 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,361 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,217 | | | |
Accumulated Depreciation | 263 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 18-Sep-12 | | | |
Atlanta - Kennesaw [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta - Kennesaw [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta - Lawrenceville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 855 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,838 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | | | |
Gross Amount at Which Carried at Close of Period, Land | 855 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,914 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,769 | | | |
Accumulated Depreciation | 238 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 18-Sep-12 | | | |
Atlanta - Lawrenceville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta - Lawrenceville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta - Woodstock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,342 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,692 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 69 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,342 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,761 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,103 | | | |
Accumulated Depreciation | 291 | | | |
Date of Construction | 2009 | | | |
Date Acquired | 18-Sep-12 | | | |
Atlanta - Woodstock [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta - Woodstock [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,337 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,901 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 115 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,337 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,016 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,353 | | | |
Accumulated Depreciation | 299 | | | |
Date of Construction | 2002 | | | |
Date Acquired | 19-Sep-12 | | | |
Raleigh-Durham [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Raleigh-Durham [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - Lindenhurst [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,213 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,129 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 89 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,213 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,218 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,431 | | | |
Accumulated Depreciation | 199 | | | |
Date of Construction | 1999/2006 | | | |
Date Acquired | 27-Sep-12 | | | |
Chicago - Lindenhurst [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - Lindenhurst [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - Orland Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,050 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,894 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 81 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,050 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,975 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,025 | | | |
Accumulated Depreciation | 331 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 10-Dec-12 | | | |
Chicago - Orland Park [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - Orland Park [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Bradenton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,501 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,775 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,501 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,813 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,314 | | | |
Accumulated Depreciation | 199 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 21-Dec-12 | | | |
Bradenton [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Bradenton [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Ft. Myers - Cleveland Ave. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 515 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,280 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 56 | | | |
Gross Amount at Which Carried at Close of Period, Land | 515 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,336 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,851 | | | |
Accumulated Depreciation | 126 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 21-Dec-12 | | | |
Ft. Myers - Cleveland Ave. [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Ft. Myers - Cleveland Ave. [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Clearwater - Drew St. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,234 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,018 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 37 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,234 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,055 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,289 | | | |
Accumulated Depreciation | 211 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 21-Dec-12 | | | |
Clearwater - Drew St. [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Clearwater - Drew St. [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Clearwater - North Myrtle [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,555 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,978 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,555 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,016 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,571 | | | |
Accumulated Depreciation | 313 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 21-Dec-12 | | | |
Clearwater - North Myrtle [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Clearwater - North Myrtle [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - Aurora [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 269 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,126 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 81 | | | |
Gross Amount at Which Carried at Close of Period, Land | 269 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,207 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,476 | | | |
Accumulated Depreciation | 166 | | | |
Date of Construction | 2010 | | | |
Date Acquired | 31-Dec-12 | | | |
Chicago - Aurora [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - Aurora [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Phoenix [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 910 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,656 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 73 | | | |
Gross Amount at Which Carried at Close of Period, Land | 910 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,729 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,639 | | | |
Accumulated Depreciation | 206 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 18-Dec-12 | | | |
Phoenix [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Phoenix [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - North Austin [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,593 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,029 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 144 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,593 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,173 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,766 | | | |
Accumulated Depreciation | 272 | | | |
Date of Construction | 2005 | | | |
Date Acquired | 20-Dec-12 | | | |
Chicago - North Austin [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - North Austin [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - North Western [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,718 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,466 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 295 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,718 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,761 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,479 | | | |
Accumulated Depreciation | 339 | | | |
Date of Construction | 2005 | | | |
Date Acquired | 20-Dec-12 | | | |
Chicago - North Western [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - North Western [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - West Pershing [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 395 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,226 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 68 | | | |
Gross Amount at Which Carried at Close of Period, Land | 395 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,294 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,689 | | | |
Accumulated Depreciation | 168 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 20-Dec-12 | | | |
Chicago - West Pershing [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - West Pershing [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Cedar Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,246 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,740 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 54 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,246 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,794 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,040 | | | |
Accumulated Depreciation | 306 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 27-Dec-12 | | | |
Austin-Cedar Park [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Cedar Park [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - North Broadway [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,373 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,869 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 24 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,373 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,893 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,266 | | | |
Accumulated Depreciation | 505 | | | |
Date of Construction | 2011 | | | |
Date Acquired | 20-Dec-12 | | | |
Chicago - North Broadway [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - North Broadway [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Round Rock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 774 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,327 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 61 | | | |
Gross Amount at Which Carried at Close of Period, Land | 774 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,388 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,162 | | | |
Accumulated Depreciation | 177 | | | |
Date of Construction | 2004 | | | |
Date Acquired | 27-Dec-12 | | | |
Austin-Round Rock [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Round Rock [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Round Rock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 632 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,985 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 54 | | | |
Gross Amount at Which Carried at Close of Period, Land | 632 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,039 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,671 | | | |
Accumulated Depreciation | 121 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 27-Dec-12 | | | |
Austin-Round Rock [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Round Rock [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio - Marbach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 337 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,005 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 144 | | | |
Gross Amount at Which Carried at Close of Period, Land | 337 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,149 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,486 | | | |
Accumulated Depreciation | 112 | | | |
Date of Construction | 2005 | | | |
Date Acquired | 11-Feb-13 | | | |
San Antonio - Marbach [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio - Marbach [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Long Island - Lindenhurst [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,122 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,735 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 102 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,122 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,837 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,959 | | | |
Accumulated Depreciation | 401 | | | |
Date of Construction | 2002 | | | |
Date Acquired | 22-Mar-13 | | | |
Long Island - Lindenhurst [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Long Island - Lindenhurst [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boston - Somerville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,553 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,186 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 62 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,553 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,248 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,801 | | | |
Accumulated Depreciation | 328 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 22-Mar-13 | | | |
Boston - Somerville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boston - Somerville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Long Island - Deer Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,096 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,276 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 90 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,096 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,366 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,462 | | | |
Accumulated Depreciation | 291 | | | |
Date of Construction | 2009 | | | |
Date Acquired | 29-Aug-13 | | | |
Long Island - Deer Park [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Long Island - Deer Park [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Long Island - Amityville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,224 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,102 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 69 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,224 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,171 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,395 | | | |
Accumulated Depreciation | 352 | | | |
Date of Construction | 2009 | | | |
Date Acquired | 29-Aug-13 | | | |
Long Island - Amityville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Long Island - Amityville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Colorado Springs - Scarlet [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 629 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,201 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 135 | | | |
Gross Amount at Which Carried at Close of Period, Land | 629 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,336 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,965 | | | |
Accumulated Depreciation | 170 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 30-Sep-13 | | | |
Colorado Springs - Scarlet [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Colorado Springs - Scarlet [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Toms River - Route 37 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,843 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,544 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 92 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,843 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,636 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,479 | | | |
Accumulated Depreciation | 185 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 26-Nov-13 | | | |
Toms River - Route 37 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Toms River - Route 37 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lake Worth - S Military [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 868 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,306 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 80 | | | |
Gross Amount at Which Carried at Close of Period, Land | 868 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,386 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,254 | | | |
Accumulated Depreciation | 151 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 4-Dec-13 | | | |
Lake Worth - S Military [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lake Worth - S Military [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Round Rock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,547 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,226 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 33 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,547 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,259 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,806 | | | |
Accumulated Depreciation | 145 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 27-Dec-13 | | | |
Austin-Round Rock [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Round Rock [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Hartford-Bristol [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,174 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,816 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 65 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,174 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,881 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,055 | | | |
Accumulated Depreciation | 225 | | | |
Date of Construction | 2004 | | | |
Date Acquired | 30-Dec-13 | | | |
Hartford-Bristol [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Hartford-Bristol [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Piscataway - New Brunswick [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,639 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,946 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 52 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,639 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,998 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,637 | | | |
Accumulated Depreciation | 277 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 30-Dec-13 | | | |
Piscataway - New Brunswick [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Piscataway - New Brunswick [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Fort Lauderdale - 3rd Ave [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 7,629 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 11,918 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 159 | | | |
Gross Amount at Which Carried at Close of Period, Land | 7,629 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,077 | | | |
Gross Amount at Which Carried at Close of Period, Total | 19,706 | | | |
Accumulated Depreciation | 307 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 9-Jan-14 | | | |
Fort Lauderdale - 3rd Ave [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Fort Lauderdale - 3rd Ave [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
West Palm - Mercer [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 15,680 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 17,520 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 396 | | | |
Gross Amount at Which Carried at Close of Period, Land | 15,680 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,916 | | | |
Gross Amount at Which Carried at Close of Period, Total | 33,596 | | | |
Accumulated Depreciation | 461 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 9-Jan-14 | | | |
West Palm - Mercer [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
West Palm - Mercer [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin - Manchaca [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,999 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,297 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 592 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,999 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,889 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,888 | | | |
Accumulated Depreciation | 127 | | | |
Date of Construction | 1998/2002 | | | |
Date Acquired | 17-Jan-14 | | | |
Austin - Manchaca [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin - Manchaca [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,235 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,269 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 317 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,235 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,586 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,821 | | | |
Accumulated Depreciation | 162 | | | |
Date of Construction | 2012 | | | |
Date Acquired | 10-Feb-14 | | | |
San Antonio [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Portland 2000 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,146 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,418 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 163 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,146 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,581 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,727 | | | |
Accumulated Depreciation | 156 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 11-Feb-14 | | | |
Portland 2000 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Portland 2000 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Brunswick [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 493 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,234 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 66 | | | |
Gross Amount at Which Carried at Close of Period, Land | 493 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,300 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,793 | | | |
Accumulated Depreciation | 124 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 11-Feb-14 | | | |
Brunswick [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Brunswick [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - St. Charles [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,837 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,301 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 499 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,837 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,800 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,637 | | | |
Accumulated Depreciation | 136 | | | |
Date of Construction | 2004/2013 | | | |
Date Acquired | 31-Mar-14 | | | |
Chicago - St. Charles [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - St. Charles [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - Ashland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 598 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,789 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 127 | | | |
Gross Amount at Which Carried at Close of Period, Land | 598 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,916 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,514 | | | |
Accumulated Depreciation | 89 | | | |
Date of Construction | 2014 | | | |
Date Acquired | 5-May-14 | | | |
Chicago - Ashland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - Ashland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio - Walzem [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,000 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,749 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 411 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,000 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,160 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,160 | | | |
Accumulated Depreciation | 82 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 13-May-14 | | | |
San Antonio - Walzem [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio - Walzem [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St. Louis - Woodson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,444 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,966 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 309 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,444 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,275 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,719 | | | |
Accumulated Depreciation | 95 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 22-May-14 | | | |
St. Louis - Woodson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St. Louis - Woodson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St. Louis - Mexico [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 638 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,518 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 269 | | | |
Gross Amount at Which Carried at Close of Period, Land | 638 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,787 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,425 | | | |
Accumulated Depreciation | 59 | | | |
Date of Construction | 1998 | | | |
Date Acquired | 22-May-14 | | | |
St. Louis - Mexico [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St. Louis - Mexico [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St. Louis - Vogel [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,010 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,544 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 176 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,010 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,720 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,730 | | | |
Accumulated Depreciation | 58 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-May-14 | | | |
St. Louis - Vogel [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St. Louis - Vogel [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St. Louis - Pershall [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 292 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 325 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 81 | | | |
Gross Amount at Which Carried at Close of Period, Land | 292 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 406 | | | |
Gross Amount at Which Carried at Close of Period, Total | 698 | | | |
Accumulated Depreciation | 8 | | | |
Date of Construction | 1979 | | | |
Date Acquired | 22-May-14 | | | |
St. Louis - Pershall [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St. Louis - Pershall [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St Louis Manchester Nineteen Ninety Six [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 508 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,042 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 320 | | | |
Gross Amount at Which Carried at Close of Period, Land | 508 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,362 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,870 | | | |
Accumulated Depreciation | 35 | | | |
Date of Construction | 1996 | | | |
Date Acquired | 22-May-14 | | | |
St Louis Manchester Nineteen Ninety Six [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St Louis Manchester Nineteen Ninety Six [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St. Louis - North Highway [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,989 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,045 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 286 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,989 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,331 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,320 | | | |
Accumulated Depreciation | 68 | | | |
Date of Construction | 1997 | | | |
Date Acquired | 22-May-14 | | | |
St. Louis - North Highway [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St. Louis - North Highway [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St. Louis - Dunn [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,538 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,510 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 271 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,538 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,781 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,319 | | | |
Accumulated Depreciation | 74 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 22-May-14 | | | |
St. Louis - Dunn [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St. Louis - Dunn [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Trenton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,161 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,063 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 289 | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,161 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,352 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,513 | | | |
Accumulated Depreciation | 120 | | | |
Date of Construction | 1980 | | | |
Date Acquired | 5-Jun-14 | | | |
Trenton [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Trenton [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Fishkill [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,741 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,006 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 104 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,741 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,110 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,851 | | | |
Accumulated Depreciation | 96 | | | |
Date of Construction | 2005 | | | |
Date Acquired | 11-Jun-14 | | | |
Fishkill [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Fishkill [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Atlanta - Peachtree [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,263 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,931 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 391 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,263 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,322 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,585 | | | |
Accumulated Depreciation | 91 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 12-Jun-14 | | | |
Atlanta - Peachtree [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Atlanta - Peachtree [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Paterson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,292 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 115 | | | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,407 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,407 | | | |
Accumulated Depreciation | 92 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 12-Jun-14 | | | |
Paterson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Paterson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Asbury Park - 1st Ave [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 819 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,734 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 121 | | | |
Gross Amount at Which Carried at Close of Period, Land | 819 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,855 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,674 | | | |
Accumulated Depreciation | 63 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 18-Jun-14 | | | |
Asbury Park - 1st Ave [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Asbury Park - 1st Ave [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Farmingdale - Tinton Falls [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,097 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,618 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 197 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,097 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,815 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,912 | | | |
Accumulated Depreciation | 75 | | | |
Date of Construction | 2004 | | | |
Date Acquired | 18-Jun-14 | | | |
Farmingdale - Tinton Falls [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Farmingdale - Tinton Falls [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Lakewood - Route 70 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 626 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,549 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 135 | | | |
Gross Amount at Which Carried at Close of Period, Land | 626 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,684 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,310 | | | |
Accumulated Depreciation | 60 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 18-Jun-14 | | | |
Lakewood - Route 70 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Lakewood - Route 70 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Matawan [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,512 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,707 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 235 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,512 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,942 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,454 | | | |
Accumulated Depreciation | 127 | | | |
Date of Construction | 2005 | | | |
Date Acquired | 10-Jul-14 | | | |
Matawan [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Matawan [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
St. Petersburg - Gandy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,958 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,904 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 170 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,958 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,074 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,032 | | | |
Accumulated Depreciation | 61 | | | |
Date of Construction | 2007 | | | |
Date Acquired | 28-Aug-14 | | | |
St. Petersburg - Gandy [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
St. Petersburg - Gandy [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chesapeake - Campostella [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,349 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,875 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 98 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,349 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,973 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,322 | | | |
Accumulated Depreciation | 37 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 5-Sep-14 | | | |
Chesapeake - Campostella [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chesapeake - Campostella [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
San Antonio- Castle Hills [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,658 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,190 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 219 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,658 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,409 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,067 | | | |
Accumulated Depreciation | 71 | | | |
Date of Construction | 2002 | | | |
Date Acquired | 10-Sep-14 | | | |
San Antonio- Castle Hills [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
San Antonio- Castle Hills [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chattanooga - Broad St [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 759 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,608 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 173 | | | |
Gross Amount at Which Carried at Close of Period, Land | 759 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,781 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,540 | | | |
Accumulated Depreciation | 38 | | | |
Date of Construction | 2014 | | | |
Date Acquired | 18-Sep-14 | | | |
Chattanooga - Broad St [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chattanooga - Broad St [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
New Orleans - Kenner [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,771 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,375 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 346 | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,771 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,721 | | | |
Gross Amount at Which Carried at Close of Period, Total | 16,492 | | | |
Accumulated Depreciation | 70 | | | |
Date of Construction | 2008 | | | |
Date Acquired | 10-Oct-14 | | | |
New Orleans - Kenner [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
New Orleans - Kenner [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Orlando - Celebration [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 6,091 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,641 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 335 | | | |
Gross Amount at Which Carried at Close of Period, Land | 6,091 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,976 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,067 | | | |
Accumulated Depreciation | 22 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 21-Oct-14 | | | |
Orlando - Celebration [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Orlando - Celebration [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Austin-Cedar Park 2003 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 4,196 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,374 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 349 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,196 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,723 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,919 | | | |
Accumulated Depreciation | 38 | | | |
Date of Construction | 2003 | | | |
Date Acquired | 28-Oct-14 | | | |
Austin-Cedar Park 2003 [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Austin-Cedar Park 2003 [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Chicago - Pulaski [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 889 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,700 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 301 | | | |
Gross Amount at Which Carried at Close of Period, Land | 889 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,001 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,890 | | | |
Accumulated Depreciation | 21 | | | |
Date of Construction | 2014 | | | |
Date Acquired | 14-Nov-14 | | | |
Chicago - Pulaski [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Chicago - Pulaski [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Houston - Gessner [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,599 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,813 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 385 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,599 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,198 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,797 | | | |
Accumulated Depreciation | 0 | | | |
Date of Construction | 2006 | | | |
Date Acquired | 18-Dec-14 | | | |
Houston - Gessner [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Houston - Gessner [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Corporate Office [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 68 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 24,783 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,633 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 23,218 | | | |
Gross Amount at Which Carried at Close of Period, Total | 24,851 | | | |
Accumulated Depreciation | $13,468 | | | |
Date of Construction | 2000 | | | |
Date Acquired | 1-May-00 | | | |
Corporate Office [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Corporate Office [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |