Schedule III Combined Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrance | $ 12,674 | | | |
Initial Cost to Company, Land | 773,702 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,974,075 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 573,633 | | | |
Gross Amount at Which Carried at Close of Period, Land | 786,628 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,534,782 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,321,410 | $ 4,243,308 | $ 2,491,702 | $ 2,177,983 |
Accumulated Depreciation | 624,314 | $ 535,704 | $ 465,195 | $ 411,701 |
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 | 14,383 | | | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,383 | | | |
Gross Amount at Which Carried at Close of Period, Total | 14,383 | | | |
Accumulated Depreciation | $ 0 | | | |
Date of Construction | 2,017 | | | |
Minimum [Member] | Construction in Progress [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Maximum [Member] | Construction in Progress [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] | | | | |
ST | SC | | | |
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 | 2,370 | | | |
Gross Amount at Which Carried at Close of Period, Land | 416 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,886 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,302 | | | |
Accumulated Depreciation | $ 1,683 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,704 | | | |
Gross Amount at Which Carried at Close of Period, Land | 397 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,128 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,525 | | | |
Accumulated Depreciation | $ 1,375 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | NC | | | |
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 | 3,534 | | | |
Gross Amount at Which Carried at Close of Period, Land | 747 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,197 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,944 | | | |
Accumulated Depreciation | $ 1,357 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | OH | | | |
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 | 2,582 | | | |
Gross Amount at Which Carried at Close of Period, Land | 239 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,692 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,931 | | | |
Accumulated Depreciation | $ 1,379 | | | |
Date of Construction | 1,980 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | OH | | | |
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 | 3,825 | | | |
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 | 5,149 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,185 | | | |
Accumulated Depreciation | $ 1,538 | | | |
Date of Construction | 1987/15 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,054 | | | |
Gross Amount at Which Carried at Close of Period, Land | 779 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,171 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,950 | | | |
Accumulated Depreciation | $ 1,259 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 2,324 | | | |
Gross Amount at Which Carried at Close of Period, Land | 483 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,076 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,559 | | | |
Accumulated Depreciation | $ 1,875 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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 | | | |
NY Metro-Middletown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 224 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 808 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,442 | | | |
Gross Amount at Which Carried at Close of Period, Land | 224 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,250 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,474 | | | |
Accumulated Depreciation | $ 996 | | | |
Date of Construction | 1988/17 | | | |
Date Acquired | Jun. 26, 1995 | | | |
NY Metro-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 | | | |
NY Metro-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] | | | | |
ST | NY | | | |
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 | 3,620 | | | |
Gross Amount at Which Carried at Close of Period, Land | 497 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,077 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,574 | | | |
Accumulated Depreciation | $ 2,080 | | | |
Date of Construction | 1,981 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | NY | | | |
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 | (141) | | | |
Gross Amount at Which Carried at Close of Period, Land | 395 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,263 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,658 | | | |
Accumulated Depreciation | $ 731 | | | |
Date of Construction | 1,981 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 152 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 728 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,883 | | | |
Gross Amount at Which Carried at Close of Period, Land | 687 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,076 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,763 | | | |
Accumulated Depreciation | $ 1,189 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | SC | | | |
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 | 775 | | | |
Gross Amount at Which Carried at Close of Period, Land | 268 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,023 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,291 | | | |
Accumulated Depreciation | $ 1,051 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | MA | | | |
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 | 885 | | | |
Gross Amount at Which Carried at Close of Period, Land | 363 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,564 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,927 | | | |
Accumulated Depreciation | $ 1,341 | | | |
Date of Construction | 1,980 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 230 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 847 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,322 | | | |
Gross Amount at Which Carried at Close of Period, Land | 234 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,165 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,399 | | | |
Accumulated Depreciation | $ 939 | | | |
Date of Construction | 1,980 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | MA | | | |
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 | 878 | | | |
Gross Amount at Which Carried at Close of Period, Land | 680 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,494 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,174 | | | |
Accumulated Depreciation | $ 1,262 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 4,925 | | | |
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 | 5,627 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,072 | | | |
Accumulated Depreciation | $ 2,433 | | | |
Date of Construction | 1,981 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | NC | | | |
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 | 3,444 | | | |
Gross Amount at Which Carried at Close of Period, Land | 444 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,057 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,501 | | | |
Accumulated Depreciation | $ 1,822 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | NC | | | |
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 | 1,487 | | | |
Gross Amount at Which Carried at Close of Period, Land | 649 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,816 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,465 | | | |
Accumulated Depreciation | $ 1,892 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | CT | | | |
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 | 4,020 | | | |
Gross Amount at Which Carried at Close of Period, Land | 387 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,422 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,809 | | | |
Accumulated Depreciation | $ 1,594 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 1,009 | | | |
Gross Amount at Which Carried at Close of Period, Land | 844 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,030 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,874 | | | |
Accumulated Depreciation | $ 1,588 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 698 | | | |
Gross Amount at Which Carried at Close of Period, Land | 303 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,800 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,103 | | | |
Accumulated Depreciation | $ 950 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 315 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 745 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,040 | | | |
Gross Amount at Which Carried at Close of Period, Land | 517 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,583 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,100 | | | |
Accumulated Depreciation | $ 1,433 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | NC | | | |
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 | 3,468 | | | |
Gross Amount at Which Carried at Close of Period, Land | 321 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,618 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,939 | | | |
Accumulated Depreciation | $ 1,110 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | SC | | | |
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 | 917 | | | |
Gross Amount at Which Carried at Close of Period, Land | 374 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,235 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,609 | | | |
Accumulated Depreciation | $ 1,203 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | SC | | | |
Initial Cost to Company, Land | $ 189 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 719 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,200 | | | |
Gross Amount at Which Carried at Close of Period, Land | 189 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,919 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,108 | | | |
Accumulated Depreciation | $ 1,408 | | | |
Date of Construction | 1,989 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | SC | | | |
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 | 2,081 | | | |
Gross Amount at Which Carried at Close of Period, Land | 488 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,269 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,757 | | | |
Accumulated Depreciation | $ 1,228 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 2,343 | | | |
Gross Amount at Which Carried at Close of Period, Land | 602 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,750 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,352 | | | |
Accumulated Depreciation | $ 1,605 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 856 | | | |
Gross Amount at Which Carried at Close of Period, Land | 513 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,786 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,299 | | | |
Accumulated Depreciation | $ 1,536 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | PA | | | |
Initial Cost to Company, Land | $ 194 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 912 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 586 | | | |
Gross Amount at Which Carried at Close of Period, Land | 194 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,498 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,692 | | | |
Accumulated Depreciation | $ 818 | | | |
Date of Construction | 1,975 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,302 | | | |
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 | 4,921 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,424 | | | |
Accumulated Depreciation | $ 2,387 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 500 | | | |
Gross Amount at Which Carried at Close of Period, Land | 398 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,535 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,933 | | | |
Accumulated Depreciation | $ 875 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 606 | | | |
Gross Amount at Which Carried at Close of Period, Land | 424 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,620 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,044 | | | |
Accumulated Depreciation | $ 776 | | | |
Date of Construction | 1,989 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 1,271 | | | |
Gross Amount at Which Carried at Close of Period, Land | 483 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,437 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,920 | | | |
Accumulated Depreciation | $ 1,140 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 833 | | | |
Gross Amount at Which Carried at Close of Period, Land | 308 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,949 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,257 | | | |
Accumulated Depreciation | $ 1,075 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
Initial Cost to Company, Land | $ 170 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 786 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 906 | | | |
Gross Amount at Which Carried at Close of Period, Land | 174 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,688 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,862 | | | |
Accumulated Depreciation | $ 860 | | | |
Date of Construction | 1,981 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
Initial Cost to Company, Land | $ 413 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 999 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 853 | | | |
Gross Amount at Which Carried at Close of Period, Land | 413 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,852 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,265 | | | |
Accumulated Depreciation | $ 1,077 | | | |
Date of Construction | 1,975 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | MD | | | |
Initial Cost to Company, Land | $ 154 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 555 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,492 | | | |
Gross Amount at Which Carried at Close of Period, Land | 306 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,895 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,201 | | | |
Accumulated Depreciation | $ 874 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | MD | | | |
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 | 3,018 | | | |
Gross Amount at Which Carried at Close of Period, Land | 479 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,760 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,239 | | | |
Accumulated Depreciation | $ 2,007 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,932 | | | |
Gross Amount at Which Carried at Close of Period, Land | 883 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,036 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,919 | | | |
Accumulated Depreciation | $ 2,181 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | VA | | | |
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 | 1,045 | | | |
Gross Amount at Which Carried at Close of Period, Land | 316 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,516 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,832 | | | |
Accumulated Depreciation | $ 1,346 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,669 | | | |
Gross Amount at Which Carried at Close of Period, Land | 651 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,612 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,263 | | | |
Accumulated Depreciation | $ 2,560 | | | |
Date of Construction | 1,983 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | CT | | | |
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 | 1,420 | | | |
Gross Amount at Which Carried at Close of Period, Land | 715 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,115 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,830 | | | |
Accumulated Depreciation | $ 1,541 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 2,906 | | | |
Gross Amount at Which Carried at Close of Period, Land | 619 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,709 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,328 | | | |
Accumulated Depreciation | $ 1,607 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | VA | | | |
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 | 2,894 | | | |
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 | 6,113 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,489 | | | |
Accumulated Depreciation | $ 3,083 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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 Two [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 244 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 901 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 692 | | | |
Gross Amount at Which Carried at Close of Period, Land | 244 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,593 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,837 | | | |
Accumulated Depreciation | $ 860 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 26, 1995 | | | |
Pensacola 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 | | | |
Pensacola 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 | | | |
Melbourne Two [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 3,528 | | | |
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 | 4,837 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,428 | | | |
Accumulated Depreciation | $ 1,626 | | | |
Date of Construction | 1986/15 | | | |
Date Acquired | Jun. 26, 1995 | | | |
Melbourne 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 | | | |
Melbourne 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 | | | |
Hartford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CT | | | |
Initial Cost to Company, Land | $ 234 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 861 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,561 | | | |
Gross Amount at Which Carried at Close of Period, Land | 612 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,044 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,656 | | | |
Accumulated Depreciation | $ 1,311 | | | |
Date of Construction | 1,992 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | GA | | | |
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 | 2,325 | | | |
Gross Amount at Which Carried at Close of Period, Land | 256 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,569 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,825 | | | |
Accumulated Depreciation | $ 1,584 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | VA | | | |
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 | 2,718 | | | |
Gross Amount at Which Carried at Close of Period, Land | 313 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,180 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,493 | | | |
Accumulated Depreciation | $ 1,573 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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 | | | |
Birmingham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 1,918 | | | |
Gross Amount at Which Carried at Close of Period, Land | 385 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,255 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,640 | | | |
Accumulated Depreciation | $ 1,496 | | | |
Date of Construction | 1,990 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | AL | | | |
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 | 2,992 | | | |
Gross Amount at Which Carried at Close of Period, Land | 730 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,717 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,447 | | | |
Accumulated Depreciation | $ 1,639 | | | |
Date of Construction | 1,990 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | AL | | | |
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 | 1,491 | | | |
Gross Amount at Which Carried at Close of Period, Land | 863 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,532 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,395 | | | |
Accumulated Depreciation | $ 1,694 | | | |
Date of Construction | 1,982 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,432 | | | |
Gross Amount at Which Carried at Close of Period, Land | 326 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,947 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,273 | | | |
Accumulated Depreciation | $ 1,253 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 3,249 | | | |
Gross Amount at Which Carried at Close of Period, Land | 369 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,607 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,976 | | | |
Accumulated Depreciation | $ 2,014 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 2,828 | | | |
Gross Amount at Which Carried at Close of Period, Land | 720 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,480 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,200 | | | |
Accumulated Depreciation | $ 1,282 | | | |
Date of Construction | 1,990 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 896 | | | |
Gross Amount at Which Carried at Close of Period, Land | 226 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,942 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,168 | | | |
Accumulated Depreciation | $ 1,007 | | | |
Date of Construction | 1,990 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,038 | | | |
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 | 3,635 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,723 | | | |
Accumulated Depreciation | $ 2,100 | | | |
Date of Construction | 1,989 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,581 | | | |
Gross Amount at Which Carried at Close of Period, Land | 526 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,539 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,065 | | | |
Accumulated Depreciation | $ 1,729 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,218 | | | |
Gross Amount at Which Carried at Close of Period, Land | 672 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,657 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,329 | | | |
Accumulated Depreciation | $ 1,824 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 2,643 | | | |
Gross Amount at Which Carried at Close of Period, Land | 796 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,770 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,566 | | | |
Accumulated Depreciation | $ 1,553 | | | |
Date of Construction | 1,990 | | | |
Date Acquired | Jun. 26, 1995 | | | |
Jackson | 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 | 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 - Virginia Beach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | VA | | | |
Initial Cost to Company, Land | $ 1,142 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,998 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,585 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,142 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,583 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,725 | | | |
Accumulated Depreciation | $ 3,428 | | | |
Date of Construction | 1989/93/95/16 | | | |
Date Acquired | Jun. 26, 1995 | | | |
Norfolk - Virginia 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 | | | |
Norfolk - Virginia 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 | | | |
Richmond [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | VA | | | |
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 | 1,111 | | | |
Gross Amount at Which Carried at Close of Period, Land | 443 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,713 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,156 | | | |
Accumulated Depreciation | $ 1,434 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Aug. 25, 1995 | | | |
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] | | | | |
ST | FL | | | |
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 | 2,311 | | | |
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 | 5,065 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,227 | | | |
Accumulated Depreciation | $ 2,296 | | | |
Date of Construction | 1986/15 | | | |
Date Acquired | Sep. 29, 1995 | | | |
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 | | | |
Syracuse [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 1,685 | | | |
Gross Amount at Which Carried at Close of Period, Land | 472 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,395 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,867 | | | |
Accumulated Depreciation | $ 1,604 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Dec. 27, 1995 | | | |
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] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 205 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 912 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 567 | | | |
Gross Amount at Which Carried at Close of Period, Land | 206 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,478 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,684 | | | |
Accumulated Depreciation | $ 837 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Dec. 28, 1995 | | | |
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 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 767 | | | |
Gross Amount at Which Carried at Close of Period, Land | 412 | | | |
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 | 2,882 | | | |
Accumulated Depreciation | $ 1,455 | | | |
Date of Construction | 1991/94 | | | |
Date Acquired | Dec. 28, 1995 | | | |
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 | | | |
Harrisburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | PA | | | |
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 | 133 | | | |
Gross Amount at Which Carried at Close of Period, Land | 360 | | | |
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 | 2,134 | | | |
Accumulated Depreciation | $ 1,027 | | | |
Date of Construction | 1,983 | | | |
Date Acquired | Dec. 29, 1995 | | | |
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] | | | | |
ST | PA | | | |
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 | 4,080 | | | |
Gross Amount at Which Carried at Close of Period, Land | 692 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,239 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,931 | | | |
Accumulated Depreciation | $ 2,213 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Dec. 29, 1995 | | | |
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 | | | |
Newport News [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | VA | | | |
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 | 1,434 | | | |
Gross Amount at Which Carried at Close of Period, Land | 442 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,026 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,468 | | | |
Accumulated Depreciation | $ 1,454 | | | |
Date of Construction | 1988/93 | | | |
Date Acquired | Jan. 5, 1996 | | | |
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 | | | |
Jackson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
Initial Cost to Company, Land | $ 209 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 964 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,070 | | | |
Gross Amount at Which Carried at Close of Period, Land | 209 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,034 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,243 | | | |
Accumulated Depreciation | $ 1,009 | | | |
Date of Construction | 1,990 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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 | | | |
Montgomery [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 1,138 | | | |
Gross Amount at Which Carried at Close of Period, Land | 353 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,437 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,790 | | | |
Accumulated Depreciation | $ 1,086 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jan. 23, 1996 | | | |
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] | | | | |
ST | SC | | | |
Initial Cost to Company, Land | $ 237 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 858 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,062 | | | |
Gross Amount at Which Carried at Close of Period, Land | 245 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,912 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,157 | | | |
Accumulated Depreciation | $ 936 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Mar. 1, 1996 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,060 | | | |
Gross Amount at Which Carried at Close of Period, Land | 766 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,860 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,626 | | | |
Accumulated Depreciation | $ 1,392 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Mar. 28, 1996 | | | |
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] | | | | |
ST | TX | | | |
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 | 471 | | | |
Gross Amount at Which Carried at Close of Period, Land | 442 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,238 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,680 | | | |
Accumulated Depreciation | $ 1,209 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Mar. 29, 1996 | | | |
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] | | | | |
ST | TX | | | |
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 | 1,312 | | | |
Gross Amount at Which Carried at Close of Period, Land | 408 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,974 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,382 | | | |
Accumulated Depreciation | $ 1,499 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Mar. 29, 1996 | | | |
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] | | | | |
ST | TX | | | |
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 | 448 | | | |
Gross Amount at Which Carried at Close of Period, Land | 328 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,772 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,100 | | | |
Accumulated Depreciation | $ 1,739 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Mar. 29, 1996 | | | |
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] | | | | |
ST | TX | | | |
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 | 1,548 | | | |
Gross Amount at Which Carried at Close of Period, Land | 436 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,307 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,743 | | | |
Accumulated Depreciation | $ 1,598 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Mar. 29, 1996 | | | |
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] | | | | |
ST | TX | | | |
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 | 2,484 | | | |
Gross Amount at Which Carried at Close of Period, Land | 289 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,645 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,934 | | | |
Accumulated Depreciation | $ 457 | | | |
Date of Construction | 2,012 | | | |
Date Acquired | Mar. 29, 1996 | | | |
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 | | | |
Mortgage Held By Joint Venture [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 1,515 | | | |
Gross Amount at Which Carried at Close of Period, Land | 433 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,375 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,808 | | | |
Accumulated Depreciation | $ 1,053 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | May 21, 1996 | | | |
Mortgage Held By Joint Venture [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Mortgage Held By Joint Venture [Member] | 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] | | | | |
ST | FL | | | |
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 | 653 | | | |
Gross Amount at Which Carried at Close of Period, Land | 345 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,915 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,260 | | | |
Accumulated Depreciation | $ 931 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | May 29, 1996 | | | |
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] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 229 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 884 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,855 | | | |
Gross Amount at Which Carried at Close of Period, Land | 383 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,585 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,968 | | | |
Accumulated Depreciation | $ 939 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | May 29, 1996 | | | |
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 | | | |
Syracuse [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 2,656 | | | |
Gross Amount at Which Carried at Close of Period, Land | 671 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,025 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,696 | | | |
Accumulated Depreciation | $ 1,871 | | | |
Date of Construction | 1,983 | | | |
Date Acquired | Jun. 5, 1996 | | | |
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 | | | |
Lakeland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 1,335 | | | |
Gross Amount at Which Carried at Close of Period, Land | 359 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,622 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,981 | | | |
Accumulated Depreciation | $ 1,370 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jun. 26, 1996 | | | |
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] | | | | |
ST | MA | | | |
Initial Cost to Company, Land | $ 251 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 917 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,554 | | | |
Gross Amount at Which Carried at Close of Period, Land | 297 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,425 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,722 | | | |
Accumulated Depreciation | $ 1,638 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 28, 1996 | | | |
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] | | | | |
ST | FL | | | |
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 | 657 | | | |
Gross Amount at Which Carried at Close of Period, Land | 310 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,945 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,255 | | | |
Accumulated Depreciation | $ 1,011 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Jun. 28, 1996 | | | |
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] | | | | |
ST | OH | | | |
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 | 996 | | | |
Gross Amount at Which Carried at Close of Period, Land | 688 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,853 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,541 | | | |
Accumulated Depreciation | $ 976 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jul. 23, 1996 | | | |
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] | | | | |
ST | MD | | | |
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 | 791 | | | |
Gross Amount at Which Carried at Close of Period, Land | 777 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,561 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,338 | | | |
Accumulated Depreciation | $ 1,847 | | | |
Date of Construction | 1,990 | | | |
Date Acquired | Jul. 26, 1996 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,903 | | | |
Gross Amount at Which Carried at Close of Period, Land | 568 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,931 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,499 | | | |
Accumulated Depreciation | $ 1,800 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Aug. 23, 1996 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,191 | | | |
Gross Amount at Which Carried at Close of Period, Land | 436 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,826 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,262 | | | |
Accumulated Depreciation | $ 1,316 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Aug. 26, 1996 | | | |
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] | | | | |
ST | FL | | | |
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 | 638 | | | |
Gross Amount at Which Carried at Close of Period, Land | 538 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,668 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,206 | | | |
Accumulated Depreciation | $ 1,477 | | | |
Date of Construction | 1987/92 | | | |
Date Acquired | Aug. 30, 1996 | | | |
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 | | | |
Providence Two [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | RI | | | |
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 | 2,078 | | | |
Gross Amount at Which Carried at Close of Period, Land | 486 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,205 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,691 | | | |
Accumulated Depreciation | $ 1,265 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jun. 26, 1995 | | | |
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 | | | |
Charlotte [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 701 | | | |
Gross Amount at Which Carried at Close of Period, Land | 487 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,455 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,942 | | | |
Accumulated Depreciation | $ 1,248 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Sep. 16, 1996 | | | |
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] | | | | |
ST | NC | | | |
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 | 524 | | | |
Gross Amount at Which Carried at Close of Period, Land | 315 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,655 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,970 | | | |
Accumulated Depreciation | $ 890 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Sep. 16, 1996 | | | |
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] | | | | |
ST | FL | | | |
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 | 1,417 | | | |
Gross Amount at Which Carried at Close of Period, Land | 314 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,530 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,844 | | | |
Accumulated Depreciation | $ 1,223 | | | |
Date of Construction | 1,975 | | | |
Date Acquired | Oct. 30, 1996 | | | |
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 | | | |
Youngstown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | OH | | | |
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 | 2,773 | | | |
Gross Amount at Which Carried at Close of Period, Land | 693 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,822 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,515 | | | |
Accumulated Depreciation | $ 1,874 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jan. 10, 1997 | | | |
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] | | | | |
ST | OH | | | |
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 | 4,465 | | | |
Gross Amount at Which Carried at Close of Period, Land | 751 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,141 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,892 | | | |
Accumulated Depreciation | $ 2,578 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jan. 10, 1997 | | | |
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 | | | |
NY Metro-Middletown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 1,113 | | | |
Gross Amount at Which Carried at Close of Period, Land | 843 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,507 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,350 | | | |
Accumulated Depreciation | $ 2,168 | | | |
Date of Construction | 1989/95 | | | |
Date Acquired | Feb. 4, 1998 | | | |
NY Metro-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 | | | |
NY Metro-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 | | | |
Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | OH | | | |
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 | 2,524 | | | |
Gross Amount at Which Carried at Close of Period, Land | 725 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,110 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,835 | | | |
Accumulated Depreciation | $ 2,268 | | | |
Date of Construction | 1,978 | | | |
Date Acquired | Jan. 10, 1997 | | | |
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] | | | | |
ST | OH | | | |
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 | 2,082 | | | |
Gross Amount at Which Carried at Close of Period, Land | 701 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,936 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,637 | | | |
Accumulated Depreciation | $ 2,765 | | | |
Date of Construction | 1,979 | | | |
Date Acquired | Jan. 10, 1997 | | | |
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] | | | | |
ST | OH | | | |
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 | 4,140 | | | |
Gross Amount at Which Carried at Close of Period, Land | 495 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,921 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,416 | | | |
Accumulated Depreciation | $ 1,571 | | | |
Date of Construction | 1979/17 | | | |
Date Acquired | Jan. 10, 1997 | | | |
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] | | | | |
ST | OH | | | |
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 | 1,829 | | | |
Gross Amount at Which Carried at Close of Period, Land | 761 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,543 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,304 | | | |
Accumulated Depreciation | $ 2,315 | | | |
Date of Construction | 1,977 | | | |
Date Acquired | Jan. 10, 1997 | | | |
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] | | | | |
ST | OH | | | |
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 | 2,944 | | | |
Gross Amount at Which Carried at Close of Period, Land | 418 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,865 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,283 | | | |
Accumulated Depreciation | $ 2,071 | | | |
Date of Construction | 1,970 | | | |
Date Acquired | Jan. 10, 1997 | | | |
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] | | | | |
ST | OH | | | |
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 | 1,533 | | | |
Gross Amount at Which Carried at Close of Period, Land | 606 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,697 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,303 | | | |
Accumulated Depreciation | $ 1,691 | | | |
Date of Construction | 1,982 | | | |
Date Acquired | Jan. 10, 1997 | | | |
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] | | | | |
ST | TX | | | |
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 | 814 | | | |
Gross Amount at Which Carried at Close of Period, Land | 504 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,470 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,974 | | | |
Accumulated Depreciation | $ 1,119 | | | |
Date of Construction | 1,981 | | | |
Date Acquired | Jan. 30, 1997 | | | |
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] | | | | |
ST | TX | | | |
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 | 652 | | | |
Gross Amount at Which Carried at Close of Period, Land | 346 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,888 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,234 | | | |
Accumulated Depreciation | $ 918 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jan. 30, 1997 | | | |
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] | | | | |
ST | TX | | | |
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 | 2,134 | | | |
Gross Amount at Which Carried at Close of Period, Land | 432 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,694 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,126 | | | |
Accumulated Depreciation | $ 1,739 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Jan. 30, 1997 | | | |
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] | | | | |
ST | TX | | | |
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 | 4,625 | | | |
Gross Amount at Which Carried at Close of Period, Land | 634 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,190 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,824 | | | |
Accumulated Depreciation | $ 2,081 | | | |
Date of Construction | 1993/95/16 | | | |
Date Acquired | Mar. 26, 1997 | | | |
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] | | | | |
ST | TX | | | |
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 | 577 | | | |
Gross Amount at Which Carried at Close of Period, Land | 566 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,856 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,422 | | | |
Accumulated Depreciation | $ 1,423 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Mar. 26, 1997 | | | |
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 | | | |
Chesapeake [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | VA | | | |
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 | 4,760 | | | |
Gross Amount at Which Carried at Close of Period, Land | 260 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,803 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,063 | | | |
Accumulated Depreciation | $ 1,650 | | | |
Date of Construction | 1988/95 | | | |
Date Acquired | Mar. 31, 1997 | | | |
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] | | | | |
ST | FL | | | |
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 | 2,486 | | | |
Gross Amount at Which Carried at Close of Period, Land | 616 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,319 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,935 | | | |
Accumulated Depreciation | $ 1,024 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Mar. 31, 1997 | | | |
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] | | | | |
ST | FL | | | |
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 | 805 | | | |
Gross Amount at Which Carried at Close of Period, Land | 491 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,561 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,052 | | | |
Accumulated Depreciation | $ 1,371 | | | |
Date of Construction | 1,969 | | | |
Date Acquired | Apr. 11, 1997 | | | |
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] | | | | |
ST | GA | | | |
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 | 586 | | | |
Gross Amount at Which Carried at Close of Period, Land | 296 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,782 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,078 | | | |
Accumulated Depreciation | $ 912 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | May 8, 1997 | | | |
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] | | | | |
ST | FL | | | |
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 | 940 | | | |
Gross Amount at Which Carried at Close of Period, Land | 921 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,222 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,143 | | | |
Accumulated Depreciation | $ 2,118 | | | |
Date of Construction | 1,980 | | | |
Date Acquired | May 21, 1997 | | | |
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] | | | | |
ST | OH | | | |
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 | 2,344 | | | |
Gross Amount at Which Carried at Close of Period, Land | 304 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,555 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,859 | | | |
Accumulated Depreciation | $ 1,534 | | | |
Date of Construction | 1,989 | | | |
Date Acquired | Jun. 4, 1997 | | | |
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 | | | |
Atlanta-Alpharetta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | GA | | | |
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 | 797 | | | |
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 | 4,550 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,583 | | | |
Accumulated Depreciation | $ 2,303 | | | |
Date of Construction | 1,994 | | | |
Date Acquired | Jul. 24, 1997 | | | |
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-Doraville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | GA | | | |
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 | 517 | | | |
Gross Amount at Which Carried at Close of Period, Land | 735 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,946 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,681 | | | |
Accumulated Depreciation | $ 2,039 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Aug. 21, 1997 | | | |
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] | | | | |
ST | NC | | | |
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 | 911 | | | |
Gross Amount at Which Carried at Close of Period, Land | 231 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,045 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,276 | | | |
Accumulated Depreciation | $ 863 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Sep. 25, 1997 | | | |
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] | | | | |
ST | NC | | | |
Initial Cost to Company, Land | $ 89 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 376 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,947 | | | |
Gross Amount at Which Carried at Close of Period, Land | 89 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,323 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,412 | | | |
Accumulated Depreciation | $ 988 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Sep. 25, 1997 | | | |
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 | | | |
Houston-Beaumont [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 702 | | | |
Gross Amount at Which Carried at Close of Period, Land | 293 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,059 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,352 | | | |
Accumulated Depreciation | $ 960 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Mar. 26, 1997 | | | |
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 | | | |
Baton Rouge-Airline [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | LA | | | |
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 | 1,234 | | | |
Gross Amount at Which Carried at Close of Period, Land | 421 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,040 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,461 | | | |
Accumulated Depreciation | $ 1,425 | | | |
Date of Construction | 1,982 | | | |
Date Acquired | Oct. 9, 1997 | | | |
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] | | | | |
ST | LA | | | |
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 | 564 | | | |
Gross Amount at Which Carried at Close of Period, Land | 282 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,867 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,149 | | | |
Accumulated Depreciation | $ 923 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Nov. 21, 1997 | | | |
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] | | | | |
ST | PA | | | |
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 | 777 | | | |
Gross Amount at Which Carried at Close of Period, Land | 637 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,325 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,962 | | | |
Accumulated Depreciation | $ 1,680 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Dec. 3, 1997 | | | |
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 | | | |
Tampa-E.Hillsborough [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 1,030 | | | |
Gross Amount at Which Carried at Close of Period, Land | 709 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,265 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,974 | | | |
Accumulated Depreciation | $ 2,145 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Feb. 4, 1998 | | | |
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 | | | |
Dallas Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 1,773 | | | |
Gross Amount at Which Carried at Close of Period, Land | 943 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,659 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,602 | | | |
Accumulated Depreciation | $ 2,806 | | | |
Date of Construction | 1,977 | | | |
Date Acquired | Jun. 30, 1997 | | | |
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 | | | |
Chesapeake-Military [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | VA | | | |
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 | 542 | | | |
Gross Amount at Which Carried at Close of Period, Land | 542 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,752 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,294 | | | |
Accumulated Depreciation | $ 1,370 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Feb. 5, 1998 | | | |
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] | | | | |
ST | VA | | | |
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 | 1,561 | | | |
Gross Amount at Which Carried at Close of Period, Land | 620 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,093 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,713 | | | |
Accumulated Depreciation | $ 1,839 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Feb. 5, 1998 | | | |
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] | | | | |
ST | VA | | | |
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 | 569 | | | |
Gross Amount at Which Carried at Close of Period, Land | 540 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,780 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,320 | | | |
Accumulated Depreciation | $ 1,370 | | | |
Date of Construction | 1,991 | | | |
Date Acquired | Feb. 5, 1998 | | | |
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 | | | |
Norfolk-Naval Base [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | VA | | | |
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 | 1,039 | | | |
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 | 6,058 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,301 | | | |
Accumulated Depreciation | $ 2,993 | | | |
Date of Construction | 1,975 | | | |
Date Acquired | Feb. 5, 1998 | | | |
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 | | | |
Boston North Bridge [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MA | | | |
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 | 1,203 | | | |
Gross Amount at Which Carried at Close of Period, Land | 694 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,738 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,432 | | | |
Accumulated Depreciation | $ 895 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Feb. 9, 1998 | | | |
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 | | | |
Greensboro-High Point [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 1,109 | | | |
Gross Amount at Which Carried at Close of Period, Land | 397 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,943 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,340 | | | |
Accumulated Depreciation | $ 1,313 | | | |
Date of Construction | 1,993 | | | |
Date Acquired | Feb. 10, 1998 | | | |
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 | | | |
Titusville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 1,282 | | | |
Gross Amount at Which Carried at Close of Period, Land | 688 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,076 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,764 | | | |
Accumulated Depreciation | $ 1,047 | | | |
Date of Construction | 1986/90 | | | |
Date Acquired | Feb. 25, 1998 | | | |
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] | | | | |
ST | MA | | | |
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 | 2,000 | | | |
Gross Amount at Which Carried at Close of Period, Land | 733 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,941 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,674 | | | |
Accumulated Depreciation | $ 2,308 | | | |
Date of Construction | 1,979 | | | |
Date Acquired | Mar. 3, 1998 | | | |
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 One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | RI | | | |
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 | 4,269 | | | |
Gross Amount at Which Carried at Close of Period, Land | 702 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,090 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,792 | | | |
Accumulated Depreciation | $ 2,310 | | | |
Date of Construction | 1984/88 | | | |
Date Acquired | Mar. 26, 1998 | | | |
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 | | | |
Chattanooga-Lee Hwy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TN | | | |
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 | 652 | | | |
Gross Amount at Which Carried at Close of Period, Land | 384 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,023 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,407 | | | |
Accumulated Depreciation | $ 1,063 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Mar. 27, 1998 | | | |
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] | | | | |
ST | TN | | | |
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 | 2,333 | | | |
Gross Amount at Which Carried at Close of Period, Land | 414 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,413 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,827 | | | |
Accumulated Depreciation | $ 1,354 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Mar. 27, 1998 | | | |
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] | | | | |
ST | GA | | | |
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 | 1,871 | | | |
Gross Amount at Which Carried at Close of Period, Land | 464 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,006 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,470 | | | |
Accumulated Depreciation | $ 1,137 | | | |
Date of Construction | 1,989 | | | |
Date Acquired | Mar. 27, 1998 | | | |
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 | | | |
Atlanta-Marietta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | GA | | | |
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 | 724 | | | |
Gross Amount at Which Carried at Close of Period, Land | 825 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,456 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,281 | | | |
Accumulated Depreciation | $ 1,733 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Jul. 24, 1997 | | | |
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 | | | |
Rochester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 2,975 | | | |
Gross Amount at Which Carried at Close of Period, Land | 707 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,468 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,175 | | | |
Accumulated Depreciation | $ 2,118 | | | |
Date of Construction | 1,990 | | | |
Date Acquired | Dec. 20, 1996 | | | |
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 | | | |
Birmingham-Walt [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 1,335 | | | |
Gross Amount at Which Carried at Close of Period, Land | 544 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,277 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,821 | | | |
Accumulated Depreciation | $ 1,635 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Mar. 27, 1998 | | | |
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 | | | |
Salem-Policy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NH | | | |
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 | 655 | | | |
Gross Amount at Which Carried at Close of Period, Land | 742 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,632 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,374 | | | |
Accumulated Depreciation | $ 1,766 | | | |
Date of Construction | 1,980 | | | |
Date Acquired | Apr. 7, 1998 | | | |
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 | | | |
Raleigh-Durham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 973 | | | |
Gross Amount at Which Carried at Close of Period, Land | 775 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,076 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,851 | | | |
Accumulated Depreciation | $ 1,978 | | | |
Date of Construction | 1988/91 | | | |
Date Acquired | Apr. 9, 1998 | | | |
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] | | | | |
ST | NC | | | |
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 | 1,087 | | | |
Gross Amount at Which Carried at Close of Period, Land | 940 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,850 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,790 | | | |
Accumulated Depreciation | $ 2,353 | | | |
Date of Construction | 1990/96 | | | |
Date Acquired | Apr. 9, 1998 | | | |
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 | | | |
Youngstown Warren [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | OH | | | |
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 | 1,414 | | | |
Gross Amount at Which Carried at Close of Period, Land | 569 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,231 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,800 | | | |
Accumulated Depreciation | $ 1,543 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Apr. 22, 1998 | | | |
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] | | | | |
ST | OH | | | |
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 | 2,831 | | | |
Gross Amount at Which Carried at Close of Period, Land | 633 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,539 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,172 | | | |
Accumulated Depreciation | $ 1,662 | | | |
Date of Construction | 1986/16 | | | |
Date Acquired | Apr. 22, 1998 | | | |
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 | | | |
Jackson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 280 | | | |
Gross Amount at Which Carried at Close of Period, Land | 744 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,301 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,045 | | | |
Accumulated Depreciation | $ 1,632 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | May 13, 1998 | | | |
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] | | | | |
ST | TX | | | |
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 | 4,101 | | | |
Gross Amount at Which Carried at Close of Period, Land | 419 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,625 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,044 | | | |
Accumulated Depreciation | $ 1,759 | | | |
Date of Construction | 1,994 | | | |
Date Acquired | May 20, 1998 | | | |
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 | | | |
Melbourne [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 3,705 | | | |
Gross Amount at Which Carried at Close of Period, Land | 662 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,359 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,021 | | | |
Accumulated Depreciation | $ 1,687 | | | |
Date of Construction | 1985/07/15 | | | |
Date Acquired | Jun. 2, 1998 | | | |
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 | | | |
Vero Beach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 1,783 | | | |
Gross Amount at Which Carried at Close of Period, Land | 584 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,501 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,085 | | | |
Accumulated Depreciation | $ 1,186 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Jun. 12, 1998 | | | |
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] | | | | |
ST | TX | | | |
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 | 2,588 | | | |
Gross Amount at Which Carried at Close of Period, Land | 740 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,085 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,825 | | | |
Accumulated Depreciation | $ 1,631 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jun. 16, 1998 | | | |
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] | | | | |
ST | TX | | | |
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 | 634 | | | |
Gross Amount at Which Carried at Close of Period, Land | 635 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,936 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,571 | | | |
Accumulated Depreciation | $ 1,284 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Jun. 19, 1998 | | | |
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] | | | | |
ST | TX | | | |
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 | 442 | | | |
Gross Amount at Which Carried at Close of Period, Land | 548 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,430 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,978 | | | |
Accumulated Depreciation | $ 1,163 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Jun. 19, 1998 | | | |
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 | | | |
San Marcos [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 2,233 | | | |
Gross Amount at Which Carried at Close of Period, Land | 324 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,726 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,050 | | | |
Accumulated Depreciation | $ 1,451 | | | |
Date of Construction | 1,994 | | | |
Date Acquired | Jun. 30, 1998 | | | |
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] | | | | |
ST | TX | | | |
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 | 2,646 | | | |
Gross Amount at Which Carried at Close of Period, Land | 510 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,623 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,133 | | | |
Accumulated Depreciation | $ 1,633 | | | |
Date of Construction | 1,994 | | | |
Date Acquired | Jun. 30, 1998 | | | |
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 | | | |
Dallas Fort Worth Three [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 872 | | | |
Gross Amount at Which Carried at Close of Period, Land | 550 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,870 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,420 | | | |
Accumulated Depreciation | $ 1,276 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Sep. 29, 1998 | | | |
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 | | | |
Austin-FM [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 1,044 | | | |
Gross Amount at Which Carried at Close of Period, Land | 481 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,998 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,479 | | | |
Accumulated Depreciation | $ 1,269 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Jun. 30, 1998 | | | |
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 Four [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 1,865 | | | |
Gross Amount at Which Carried at Close of Period, Land | 670 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,272 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,942 | | | |
Accumulated Depreciation | $ 1,813 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Oct. 9, 1998 | | | |
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 | | | |
Hollywood-Sheridan [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 701 | | | |
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 | 5,555 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,763 | | | |
Accumulated Depreciation | $ 2,744 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jul. 1, 1998 | | | |
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 | | | |
Dallas Fort Worth Five [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 946 | | | |
Gross Amount at Which Carried at Close of Period, Land | 335 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,467 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,802 | | | |
Accumulated Depreciation | $ 987 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Nov. 9, 1999 | | | |
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 | | | |
Pompano Beach-Atlantic [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 876 | | | |
Gross Amount at Which Carried at Close of Period, Land | 944 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,679 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,623 | | | |
Accumulated Depreciation | $ 2,277 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Jul. 1, 1998 | | | |
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] | | | | |
ST | FL | | | |
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 | 650 | | | |
Gross Amount at Which Carried at Close of Period, Land | 903 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,293 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,196 | | | |
Accumulated Depreciation | $ 2,075 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jul. 1, 1998 | | | |
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] | | | | |
ST | FL | | | |
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 | (1,767) | | | |
Gross Amount at Which Carried at Close of Period, Land | 851 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,944 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,795 | | | |
Accumulated Depreciation | $ 2,414 | | | |
Date of Construction | 1,991 | | | |
Date Acquired | Jul. 1, 1998 | | | |
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 | | | |
Hollywood-N.21st [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 651 | | | |
Gross Amount at Which Carried at Close of Period, Land | 840 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,024 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,864 | | | |
Accumulated Depreciation | $ 2,003 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Aug. 3, 1998 | | | |
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 | | | |
Cincinnati Batavia [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | OH | | | |
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 | 1,462 | | | |
Gross Amount at Which Carried at Close of Period, Land | 390 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,032 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,422 | | | |
Accumulated Depreciation | $ 1,205 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Nov. 19, 1998 | | | |
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] | | | | |
ST | MS | | | |
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 | 797 | | | |
Gross Amount at Which Carried at Close of Period, Land | 460 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,439 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,899 | | | |
Accumulated Depreciation | $ 1,191 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Dec. 1, 1998 | | | |
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] | | | | |
ST | TX | | | |
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 | 1,843 | | | |
Gross Amount at Which Carried at Close of Period, Land | 507 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,901 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,408 | | | |
Accumulated Depreciation | $ 1,564 | | | |
Date of Construction | 1,993 | | | |
Date Acquired | Dec. 15, 1998 | | | |
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] | | | | |
ST | RI | | | |
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 | 1,041 | | | |
Gross Amount at Which Carried at Close of Period, Land | 447 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,817 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,264 | | | |
Accumulated Depreciation | $ 1,320 | | | |
Date of Construction | 1986/94 | | | |
Date Acquired | Feb. 2, 1999 | | | |
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] | | | | |
ST | LA | | | |
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 | 1,465 | | | |
Gross Amount at Which Carried at Close of Period, Land | 556 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,416 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,972 | | | |
Accumulated Depreciation | $ 1,674 | | | |
Date of Construction | 1,980 | | | |
Date Acquired | Feb. 17, 1999 | | | |
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] | | | | |
ST | LA | | | |
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 | 1,331 | | | |
Gross Amount at Which Carried at Close of Period, Land | 708 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,191 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,899 | | | |
Accumulated Depreciation | $ 1,675 | | | |
Date of Construction | 1992/94 | | | |
Date Acquired | Feb. 17, 1999 | | | |
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] | | | | |
ST | LA | | | |
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 | (1,091) | | | |
Gross Amount at Which Carried at Close of Period, Land | 314 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4 | | | |
Gross Amount at Which Carried at Close of Period, Total | 318 | | | |
Accumulated Depreciation | $ 97 | | | |
Date of Construction | 1,975 | | | |
Date Acquired | Feb. 17, 1999 | | | |
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] | | | | |
ST | LA | | | |
Initial Cost to Company, Land | $ 188 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 652 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,671 | | | |
Gross Amount at Which Carried at Close of Period, Land | 188 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,323 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,511 | | | |
Accumulated Depreciation | $ 1,078 | | | |
Date of Construction | 1,977 | | | |
Date Acquired | Feb. 17, 1999 | | | |
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] | | | | |
ST | LA | | | |
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 | 1,192 | | | |
Gross Amount at Which Carried at Close of Period, Land | 963 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,088 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,051 | | | |
Accumulated Depreciation | $ 2,218 | | | |
Date of Construction | 1,994 | | | |
Date Acquired | Feb. 17, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 1,339 | | | |
Gross Amount at Which Carried at Close of Period, Land | 772 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,818 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,590 | | | |
Accumulated Depreciation | $ 1,688 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | May 18, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 783 | | | |
Gross Amount at Which Carried at Close of Period, Land | 565 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,379 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,944 | | | |
Accumulated Depreciation | $ 1,571 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | May 18, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 2,606 | | | |
Gross Amount at Which Carried at Close of Period, Land | 733 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,512 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,245 | | | |
Accumulated Depreciation | $ 1,262 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | May 18, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 816 | | | |
Gross Amount at Which Carried at Close of Period, Land | 339 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,162 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,501 | | | |
Accumulated Depreciation | $ 940 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | May 18, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 1,160 | | | |
Gross Amount at Which Carried at Close of Period, Land | 291 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,186 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,477 | | | |
Accumulated Depreciation | $ 881 | | | |
Date of Construction | 1,976 | | | |
Date Acquired | May 18, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 723 | | | |
Gross Amount at Which Carried at Close of Period, Land | 354 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,128 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,482 | | | |
Accumulated Depreciation | $ 948 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | May 18, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 1,101 | | | |
Gross Amount at Which Carried at Close of Period, Land | 453 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,711 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,164 | | | |
Accumulated Depreciation | $ 1,281 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | May 18, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 3,659 | | | |
Gross Amount at Which Carried at Close of Period, Land | 872 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,135 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,007 | | | |
Accumulated Depreciation | $ 2,538 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | May 18, 1999 | | | |
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] | | | | |
ST | AZ | | | |
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 | 972 | | | |
Gross Amount at Which Carried at Close of Period, Land | 849 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,373 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,222 | | | |
Accumulated Depreciation | $ 2,060 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | May 21, 1999 | | | |
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] | | | | |
ST | ME | | | |
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 | 2,031 | | | |
Gross Amount at Which Carried at Close of Period, Land | 410 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,657 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,067 | | | |
Accumulated Depreciation | $ 1,517 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Aug. 2, 1999 | | | |
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 | | | |
Space Coast- Cocoa [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 1,009 | | | |
Gross Amount at Which Carried at Close of Period, Land | 667 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,382 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,049 | | | |
Accumulated Depreciation | $ 1,564 | | | |
Date of Construction | 1,982 | | | |
Date Acquired | Sep. 29, 1999 | | | |
Space Coast- 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 | | | |
Space Coast- 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 | | | |
NY Metro-Middletown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 1,333 | | | |
Gross Amount at Which Carried at Close of Period, Land | 276 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,645 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,921 | | | |
Accumulated Depreciation | $ 1,076 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Feb. 2, 2000 | | | |
NY Metro-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 | | | |
NY Metro-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 | | | |
Boston-N. Andover [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MA | | | |
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 | 1,083 | | | |
Gross Amount at Which Carried at Close of Period, Land | 633 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,656 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,289 | | | |
Accumulated Depreciation | $ 1,543 | | | |
Date of Construction | 1,989 | | | |
Date Acquired | Feb. 15, 2000 | | | |
Boston-N. 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 | | | |
Boston-N. 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] | | | | |
ST | TX | | | |
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 | 572 | | | |
Gross Amount at Which Carried at Close of Period, Land | 633 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,189 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,822 | | | |
Accumulated Depreciation | $ 1,435 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Mar. 1, 2000 | | | |
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] | | | | |
ST | FL | | | |
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 | 874 | | | |
Gross Amount at Which Carried at Close of Period, Land | 384 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,296 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,680 | | | |
Accumulated Depreciation | $ 949 | | | |
Date of Construction | 1,994 | | | |
Date Acquired | May 2, 2000 | | | |
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] | | | | |
ST | AL | | | |
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 | 2,165 | | | |
Gross Amount at Which Carried at Close of Period, Land | 332 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,146 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,478 | | | |
Accumulated Depreciation | $ 990 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Nov. 15, 2000 | | | |
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 | | | |
NY Metro-Brewster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 1,805 | | | |
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 | 8,460 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,441 | | | |
Accumulated Depreciation | $ 2,358 | | | |
Date of Construction | 1991/97 | | | |
Date Acquired | Dec. 27, 2000 | | | |
NY Metro-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 | | | |
NY Metro-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] | | | | |
ST | TX | | | |
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 | 3,643 | | | |
Gross Amount at Which Carried at Close of Period, Land | 966 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,491 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,457 | | | |
Accumulated Depreciation | $ 1,450 | | | |
Date of Construction | 1996/99 | | | |
Date Acquired | Feb. 22, 2001 | | | |
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] | | | | |
ST | TX | | | |
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 | 1,360 | | | |
Gross Amount at Which Carried at Close of Period, Land | 841 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,644 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,485 | | | |
Accumulated Depreciation | $ 1,432 | | | |
Date of Construction | 1993/97 | | | |
Date Acquired | Mar. 2, 2001 | | | |
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] | | | | |
ST | FL | | | |
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 | 762 | | | |
Gross Amount at Which Carried at Close of Period, Land | 902 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,896 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,798 | | | |
Accumulated Depreciation | $ 1,339 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Mar. 13, 2001 | | | |
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] | | | | |
ST | MA | | | |
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 | 772 | | | |
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 | 4,440 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,544 | | | |
Accumulated Depreciation | $ 1,821 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Dec. 1, 2001 | | | |
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] | | | | |
ST | MA | | | |
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 | 849 | | | |
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 | 4,431 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,522 | | | |
Accumulated Depreciation | $ 1,770 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Dec. 1, 2001 | | | |
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] | | | | |
ST | SC | | | |
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 | 1,496 | | | |
Gross Amount at Which Carried at Close of Period, Land | 942 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,576 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,518 | | | |
Accumulated Depreciation | $ 1,726 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Dec. 1, 2001 | | | |
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] | | | | |
ST | SC | | | |
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 | 1,181 | | | |
Gross Amount at Which Carried at Close of Period, Land | 589 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,114 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,703 | | | |
Accumulated Depreciation | $ 1,258 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Dec. 1, 2001 | | | |
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 | | | |
Maine-Saco [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | ME | | | |
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 | 997 | | | |
Gross Amount at Which Carried at Close of Period, Land | 938 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,507 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,445 | | | |
Accumulated Depreciation | $ 967 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Dec. 3, 2001 | | | |
Maine-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 | | | |
Maine-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] | | | | |
ST | MA | | | |
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 | 2,401 | | | |
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 | 6,985 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,989 | | | |
Accumulated Depreciation | $ 2,465 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Dec. 19, 2001 | | | |
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] | | | | |
ST | MA | | | |
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 | 631 | | | |
Gross Amount at Which Carried at Close of Period, Land | 714 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,647 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,361 | | | |
Accumulated Depreciation | $ 1,448 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Dec. 19, 2001 | | | |
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] | | | | |
ST | NY | | | |
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 | 1,217 | | | |
Gross Amount at Which Carried at Close of Period, Land | 327 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,387 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,714 | | | |
Accumulated Depreciation | $ 819 | | | |
Date of Construction | 1,987 | | | |
Date Acquired | Feb. 5, 2002 | | | |
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] | | | | |
ST | TX | | | |
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 | 967 | | | |
Gross Amount at Which Carried at Close of Period, Land | 784 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,873 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,657 | | | |
Accumulated Depreciation | $ 1,480 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Feb. 13, 2002 | | | |
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-Humble [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 724 | | | |
Gross Amount at Which Carried at Close of Period, Land | 919 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,420 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,339 | | | |
Accumulated Depreciation | $ 1,682 | | | |
Date of Construction | 1998/02 | | | |
Date Acquired | Jun. 19, 2002 | | | |
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 | | | |
Dallas-Fort Worth [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 562 | | | |
Gross Amount at Which Carried at Close of Period, Land | 421 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,130 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,551 | | | |
Accumulated Depreciation | $ 823 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Feb. 13, 2002 | | | |
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] | | | | |
ST | TX | | | |
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 | 551 | | | |
Gross Amount at Which Carried at Close of Period, Land | 827 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,327 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,154 | | | |
Accumulated Depreciation | $ 1,537 | | | |
Date of Construction | 1998/01 | | | |
Date Acquired | Oct. 1, 2003 | | | |
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] | | | | |
ST | TX | | | |
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 | 6,688 | | | |
Gross Amount at Which Carried at Close of Period, Land | 618 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,996 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,614 | | | |
Accumulated Depreciation | $ 1,369 | | | |
Date of Construction | 1980/17 | | | |
Date Acquired | Feb. 13, 2002 | | | |
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-League City [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 824 | | | |
Gross Amount at Which Carried at Close of Period, Land | 688 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,984 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,672 | | | |
Accumulated Depreciation | $ 1,444 | | | |
Date of Construction | 1994/97 | | | |
Date Acquired | Jun. 19, 2002 | | | |
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] | | | | |
ST | TX | | | |
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 | 2,231 | | | |
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 | 5,215 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,334 | | | |
Accumulated Depreciation | $ 1,838 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jun. 19, 2002 | | | |
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-Pasadena [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 478 | | | |
Gross Amount at Which Carried at Close of Period, Land | 612 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,946 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,558 | | | |
Accumulated Depreciation | $ 1,136 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jun. 19, 2002 | | | |
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-S. Hwy 6 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 856 | | | |
Gross Amount at Which Carried at Close of Period, Land | 407 | | | |
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 | 2,913 | | | |
Accumulated Depreciation | $ 793 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Jun. 19, 2002 | | | |
Houston-S. Hwy 6 [Member] | 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-S. Hwy 6 [Member] | 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] | | | | |
ST | TX | | | |
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 | 3,517 | | | |
Gross Amount at Which Carried at Close of Period, Land | 817 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,804 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,621 | | | |
Accumulated Depreciation | $ 1,495 | | | |
Date of Construction | 1996/17 | | | |
Date Acquired | Jun. 19, 2002 | | | |
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] | | | | |
ST | NY | | | |
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 | 914 | | | |
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 | 9,780 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,987 | | | |
Accumulated Depreciation | $ 3,718 | | | |
Date of Construction | 1989/95 | | | |
Date Acquired | Dec. 16, 2002 | | | |
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 | | | |
Houston-Spring [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 529 | | | |
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 | 5,079 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,182 | | | |
Accumulated Depreciation | $ 1,832 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | May 19, 2004 | | | |
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 | | | |
The Hamptons [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 629 | | | |
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 | 5,193 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,324 | | | |
Accumulated Depreciation | $ 1,953 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Dec. 16, 2002 | | | |
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] | | | | |
ST | NY | | | |
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 | 442 | | | |
Gross Amount at Which Carried at Close of Period, Land | 635 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,360 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,995 | | | |
Accumulated Depreciation | $ 1,270 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Dec. 16, 2002 | | | |
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] | | | | |
ST | NY | | | |
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 | 789 | | | |
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 | 6,532 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,784 | | | |
Accumulated Depreciation | $ 2,361 | | | |
Date of Construction | 1994/98 | | | |
Date Acquired | Dec. 16, 2002 | | | |
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] | | | | |
ST | TX | | | |
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 | 349 | | | |
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 | 4,550 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,589 | | | |
Accumulated Depreciation | $ 1,643 | | | |
Date of Construction | 1995/99 | | | |
Date Acquired | Aug. 26, 2003 | | | |
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 | | | |
Austin - Round Rock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 951 | | | |
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 | 6,879 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,855 | | | |
Accumulated Depreciation | $ 2,366 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Aug. 5, 2004 | | | |
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 | | | |
Stamford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CT | | | |
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 | 764 | | | |
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 | 11,777 | | | |
Gross Amount at Which Carried at Close of Period, Total | 14,490 | | | |
Accumulated Depreciation | $ 4,200 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Mar. 17, 2004 | | | |
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] | | | | |
ST | TX | | | |
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 | 1,876 | | | |
Gross Amount at Which Carried at Close of Period, Land | 773 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,046 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,819 | | | |
Accumulated Depreciation | $ 1,727 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | May 19, 2004 | | | |
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] | | | | |
ST | TX | | | |
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 | 463 | | | |
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 | 5,340 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,535 | | | |
Accumulated Depreciation | $ 1,817 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | May 19, 2004 | | | |
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-Bissonnet [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 2,920 | | | |
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 | 7,347 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,408 | | | |
Accumulated Depreciation | $ 2,382 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | May 19, 2004 | | | |
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] | | | | |
ST | TX | | | |
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 | 1,052 | | | |
Gross Amount at Which Carried at Close of Period, Land | 388 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,692 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,080 | | | |
Accumulated Depreciation | $ 883 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | May 19, 2004 | | | |
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] | | | | |
ST | FL | | | |
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 | 323 | | | |
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 | 7,309 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,029 | | | |
Accumulated Depreciation | $ 2,563 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | Jun. 3, 2004 | | | |
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] | | | | |
ST | TX | | | |
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 | 3,620 | | | |
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 | 7,965 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,531 | | | |
Accumulated Depreciation | $ 2,379 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jun. 23, 2004 | | | |
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] | | | | |
ST | TN | | | |
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 | 1,882 | | | |
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 | 7,451 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,816 | | | |
Accumulated Depreciation | $ 2,519 | | | |
Date of Construction | 1998/02 | | | |
Date Acquired | Aug. 4, 2004 | | | |
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 | | | |
Long Island-Bayshore [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 284 | | | |
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 | 4,893 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,024 | | | |
Accumulated Depreciation | $ 1,584 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Mar. 15, 2005 | | | |
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 | | | |
Syracuse - Cicero [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 3,309 | | | |
Gross Amount at Which Carried at Close of Period, Land | 527 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,430 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,957 | | | |
Accumulated Depreciation | $ 1,133 | | | |
Date of Construction | 1988/02/16 | | | |
Date Acquired | Mar. 16, 2005 | | | |
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 | | | |
Boston Springfield One [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MA | | | |
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 | 646 | | | |
Gross Amount at Which Carried at Close of Period, Land | 612 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,147 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,759 | | | |
Accumulated Depreciation | $ 934 | | | |
Date of Construction | 1965/75 | | | |
Date Acquired | Apr. 12, 2005 | | | |
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] | | | | |
ST | CT | | | |
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 | 408 | | | |
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 | 6,993 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,605 | | | |
Accumulated Depreciation | $ 2,324 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Apr. 14, 2005 | | | |
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 | | | |
Montgomery-Richard [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 499 | | | |
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 | 8,225 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,131 | | | |
Accumulated Depreciation | $ 2,646 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Jun. 1, 2005 | | | |
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 | | | |
Houston - Jones [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 372 | | | |
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 | 5,320 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,535 | | | |
Accumulated Depreciation | $ 1,747 | | | |
Date of Construction | 1997/99 | | | |
Date Acquired | Jun. 6, 2005 | | | |
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 | | | |
Boston-Oxford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MA | | | |
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 | 1,521 | | | |
Gross Amount at Which Carried at Close of Period, Land | 470 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,423 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,893 | | | |
Accumulated Depreciation | $ 1,046 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Jun. 23, 2005 | | | |
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] | | | | |
ST | TX | | | |
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 | 6,061 | | | |
Gross Amount at Which Carried at Close of Period, Land | 491 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,290 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,781 | | | |
Accumulated Depreciation | $ 744 | | | |
Date of Construction | 2003/17 | | | |
Date Acquired | Jul. 12, 2005 | | | |
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 | | | |
Austin-South 1st [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 330 | | | |
Gross Amount at Which Carried at Close of Period, Land | 754 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,395 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,149 | | | |
Accumulated Depreciation | $ 1,114 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jul. 12, 2005 | | | |
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 | | | |
SanAntonio-Marbach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 591 | | | |
Gross Amount at Which Carried at Close of Period, Land | 556 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,856 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,412 | | | |
Accumulated Depreciation | $ 959 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jul. 12, 2005 | | | |
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 | | | |
Houston-Pinehurst [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 1,565 | | | |
Gross Amount at Which Carried at Close of Period, Land | 484 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,542 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,026 | | | |
Accumulated Depreciation | $ 1,056 | | | |
Date of Construction | 2002/04 | | | |
Date Acquired | Jul. 12, 2005 | | | |
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] | | | | |
ST | GA | | | |
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 | 578 | | | |
Gross Amount at Which Carried at Close of Period, Land | 811 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,975 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,786 | | | |
Accumulated Depreciation | $ 1,297 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Sep. 15, 2005 | | | |
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] | | | | |
ST | LA | | | |
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 | 2,669 | | | |
Gross Amount at Which Carried at Close of Period, Land | 719 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,596 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,315 | | | |
Accumulated Depreciation | $ 1,392 | | | |
Date of Construction | 1984/94 | | | |
Date Acquired | Nov. 15, 2005 | | | |
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 | | | |
San Marcos-Hwy 35S [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 3,431 | | | |
Gross Amount at Which Carried at Close of Period, Land | 982 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,609 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,591 | | | |
Accumulated Depreciation | $ 922 | | | |
Date of Construction | 2001/16 | | | |
Date Acquired | Jan. 10, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 329 | | | |
Gross Amount at Which Carried at Close of Period, Land | 596 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,740 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,336 | | | |
Accumulated Depreciation | $ 814 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Jan. 10, 2006 | | | |
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 | | | |
Houston-Cypress [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 2,340 | | | |
Gross Amount at Which Carried at Close of Period, Land | 721 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,334 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,055 | | | |
Accumulated Depreciation | $ 1,455 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jan. 13, 2006 | | | |
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 | | | |
Rochester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 230 | | | |
Gross Amount at Which Carried at Close of Period, Land | 937 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,009 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,946 | | | |
Accumulated Depreciation | $ 1,246 | | | |
Date of Construction | 2002/06 | | | |
Date Acquired | Feb. 1, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 2,884 | | | |
Gross Amount at Which Carried at Close of Period, Land | 707 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,817 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,524 | | | |
Accumulated Depreciation | $ 1,666 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Mar. 9, 2006 | | | |
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] | | | | |
ST | LA | | | |
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 | 270 | | | |
Gross Amount at Which Carried at Close of Period, Land | 411 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,891 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,302 | | | |
Accumulated Depreciation | $ 608 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Apr. 13, 2006 | | | |
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] | | | | |
ST | LA | | | |
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 | 198 | | | |
Gross Amount at Which Carried at Close of Period, Land | 463 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,029 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,492 | | | |
Accumulated Depreciation | $ 644 | | | |
Date of Construction | 2001/04 | | | |
Date Acquired | Apr. 13, 2006 | | | |
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] | | | | |
ST | LA | | | |
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 | 1,480 | | | |
Gross Amount at Which Carried at Close of Period, Land | 601 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,886 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,487 | | | |
Accumulated Depreciation | $ 1,154 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Apr. 13, 2006 | | | |
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] | | | | |
ST | LA | | | |
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 | 2,229 | | | |
Gross Amount at Which Carried at Close of Period, Land | 542 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,548 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,090 | | | |
Accumulated Depreciation | $ 986 | | | |
Date of Construction | 1997/99 | | | |
Date Acquired | Apr. 13, 2006 | | | |
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] | | | | |
ST | NH | | | |
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 | 184 | | | |
Gross Amount at Which Carried at Close of Period, Land | 832 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,452 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,284 | | | |
Accumulated Depreciation | $ 1,055 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Apr. 26, 2006 | | | |
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 | | | |
Clearwater-Largo [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 455 | | | |
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 | 5,492 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,762 | | | |
Accumulated Depreciation | $ 1,625 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | FL | | | |
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 | 344 | | | |
Gross Amount at Which Carried at Close of Period, Land | 929 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,020 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,949 | | | |
Accumulated Depreciation | $ 1,166 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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 Spring [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 267 | | | |
Gross Amount at Which Carried at Close of Period, Land | 696 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,006 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,702 | | | |
Accumulated Depreciation | $ 889 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jun. 22, 2006 | | | |
Clearwater-Tarpon 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 | | | |
Clearwater-Tarpon 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 | | | |
New Orleans [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | LA | | | |
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 | 332 | | | |
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 | 5,137 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,357 | | | |
Accumulated Depreciation | $ 1,548 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | MO | | | |
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 | 479 | | | |
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 | 4,838 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,951 | | | |
Accumulated Depreciation | $ 1,427 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | MO | | | |
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 | 1,500 | | | |
Gross Amount at Which Carried at Close of Period, Land | 766 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,540 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,306 | | | |
Accumulated Depreciation | $ 1,105 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | MO | | | |
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 | 222 | | | |
Gross Amount at Which Carried at Close of Period, Land | 828 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,512 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,340 | | | |
Accumulated Depreciation | $ 1,055 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | MO | | | |
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 | 2,520 | | | |
Gross Amount at Which Carried at Close of Period, Land | 734 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,387 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,121 | | | |
Accumulated Depreciation | $ 1,255 | | | |
Date of Construction | 1980/01/15 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | MO | | | |
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 | 356 | | | |
Gross Amount at Which Carried at Close of Period, Land | 899 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,952 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,851 | | | |
Accumulated Depreciation | $ 1,166 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | MO | | | |
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 | 475 | | | |
Gross Amount at Which Carried at Close of Period, Land | 890 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,027 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,917 | | | |
Accumulated Depreciation | $ 1,186 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | MO | | | |
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 | 224 | | | |
Gross Amount at Which Carried at Close of Period, Land | 697 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,935 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,632 | | | |
Accumulated Depreciation | $ 868 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 572 | | | |
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 | 5,518 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,774 | | | |
Accumulated Depreciation | $ 1,601 | | | |
Date of Construction | 1998/03 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 215 | | | |
Gross Amount at Which Carried at Close of Period, Land | 605 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,649 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,254 | | | |
Accumulated Depreciation | $ 771 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 241 | | | |
Gross Amount at Which Carried at Close of Period, Land | 607 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,669 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,276 | | | |
Accumulated Depreciation | $ 793 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 134 | | | |
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 | 4,410 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,483 | | | |
Accumulated Depreciation | $ 1,298 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 1,184 | | | |
Gross Amount at Which Carried at Close of Period, Land | 549 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,364 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,913 | | | |
Accumulated Depreciation | $ 889 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 169 | | | |
Gross Amount at Which Carried at Close of Period, Land | 644 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,711 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,355 | | | |
Accumulated Depreciation | $ 809 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 233 | | | |
Gross Amount at Which Carried at Close of Period, Land | 963 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,069 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,032 | | | |
Accumulated Depreciation | $ 1,237 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 2,200 | | | |
Gross Amount at Which Carried at Close of Period, Land | 773 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,260 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,033 | | | |
Accumulated Depreciation | $ 1,287 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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] | | | | |
ST | TX | | | |
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 | 396 | | | |
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 | 5,020 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,195 | | | |
Accumulated Depreciation | $ 1,454 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jun. 22, 2006 | | | |
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 | | | |
Nashua [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NH | | | |
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 | 619 | | | |
Gross Amount at Which Carried at Close of Period, Land | 617 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,041 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,658 | | | |
Accumulated Depreciation | $ 905 | | | |
Date of Construction | 1,989 | | | |
Date Acquired | Jun. 29, 2006 | | | |
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 | | | |
Lafayette [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | LA | | | |
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 | 3,836 | | | |
Gross Amount at Which Carried at Close of Period, Land | 699 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,620 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,319 | | | |
Accumulated Depreciation | $ 1,435 | | | |
Date of Construction | 1995/99/16 | | | |
Date Acquired | Aug. 1, 2006 | | | |
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 | | | |
Chattanooga-Lee Hwy II [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TN | | | |
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 | 208 | | | |
Gross Amount at Which Carried at Close of Period, Land | 619 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,679 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,298 | | | |
Accumulated Depreciation | $ 785 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Aug. 7, 2006 | | | |
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 | | | |
Montgomery-E.S.Blvd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 1,283 | | | |
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 | 5,922 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,080 | | | |
Accumulated Depreciation | $ 1,673 | | | |
Date of Construction | 1996/97 | | | |
Date Acquired | Sep. 28, 2006 | | | |
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] | | | | |
ST | AL | | | |
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 | 600 | | | |
Gross Amount at Which Carried at Close of Period, Land | 590 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,961 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,551 | | | |
Accumulated Depreciation | $ 858 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Sep. 28, 2006 | | | |
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] | | | | |
ST | AL | | | |
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 | 403 | | | |
Gross Amount at Which Carried at Close of Period, Land | 694 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,161 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,855 | | | |
Accumulated Depreciation | $ 882 | | | |
Date of Construction | 2002/03 | | | |
Date Acquired | Sep. 28, 2006 | | | |
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] | | | | |
ST | GA | | | |
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 | 406 | | | |
Gross Amount at Which Carried at Close of Period, Land | 736 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,311 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,047 | | | |
Accumulated Depreciation | $ 947 | | | |
Date of Construction | 2002/04/06 | | | |
Date Acquired | Sep. 28, 2006 | | | |
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] | | | | |
ST | GA | | | |
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 | 1,394 | | | |
Gross Amount at Which Carried at Close of Period, Land | 975 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,248 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,223 | | | |
Accumulated Depreciation | $ 1,219 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Sep. 28, 2006 | | | |
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] | | | | |
ST | GA | | | |
Initial Cost to Company, Building, Equipment and Improvements | $ 3,680 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 337 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,017 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,017 | | | |
Accumulated Depreciation | $ 1,153 | | | |
Date of Construction | 2004/05 | | | |
Date Acquired | Sep. 28, 2006 | | | |
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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | GA | | | |
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 | 394 | | | |
Gross Amount at Which Carried at Close of Period, Land | 439 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,139 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,578 | | | |
Accumulated Depreciation | $ 637 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Sep. 28, 2006 | | | |
Columbus Amber Dr | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NH | | | |
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 | 2,072 | | | |
Gross Amount at Which Carried at Close of Period, Land | 813 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,285 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,098 | | | |
Accumulated Depreciation | $ 1,413 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Oct. 31, 2006 | | | |
Concord | 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 | 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 Four | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 453 | | | |
Gross Amount at Which Carried at Close of Period, Land | 930 | | | |
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 | 5,029 | | | |
Accumulated Depreciation | $ 1,098 | | | |
Date of Construction | 2002/04 | | | |
Date Acquired | Mar. 8, 2007 | | | |
Houston Beaumont Four | 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 Four | 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 Five | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 642 | | | |
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 | 6,660 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,197 | | | |
Accumulated Depreciation | $ 1,858 | | | |
Date of Construction | 2003/06 | | | |
Date Acquired | Mar. 8, 2007 | | | |
Houston Beaumont Five | 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 Five | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 3,600 | | | |
Gross Amount at Which Carried at Close of Period, Land | 532 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,719 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,251 | | | |
Accumulated Depreciation | $ 1,060 | | | |
Date of Construction | 1993/07/15 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Buffalo Langner Rd | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 702 | | | |
Gross Amount at Which Carried at Close of Period, Land | 437 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,496 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,933 | | | |
Accumulated Depreciation | $ 672 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Buffalo Transit Rd | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 2,964 | | | |
Gross Amount at Which Carried at Close of Period, Land | 638 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,495 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,133 | | | |
Accumulated Depreciation | $ 1,007 | | | |
Date of Construction | 1997/06 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Buffalo Lake Ave | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 529 | | | |
Gross Amount at Which Carried at Close of Period, Land | 348 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,873 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,221 | | | |
Accumulated Depreciation | $ 502 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Buffalo Union Rd | 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 | 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 Nf Blvd | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 249 | | | |
Gross Amount at Which Carried at Close of Period, Land | 323 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,580 | | | |
Gross Amount at Which Carried at Close of Period, Total | 1,903 | | | |
Accumulated Depreciation | $ 464 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Buffalo Nf Blvd | 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 Nf Blvd | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 1,206 | | | |
Gross Amount at Which Carried at Close of Period, Land | 316 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,390 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,706 | | | |
Accumulated Depreciation | $ 868 | | | |
Date of Construction | 1999/00 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Buffalo Young St | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 2,638 | | | |
Gross Amount at Which Carried at Close of Period, Land | 961 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,465 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,426 | | | |
Accumulated Depreciation | $ 1,472 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Buffalo Sheridan Dr | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 749 | | | |
Gross Amount at Which Carried at Close of Period, Land | 375 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,247 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,622 | | | |
Accumulated Depreciation | $ 570 | | | |
Date of Construction | 1990/95 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Buffalo Transit Rd One | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 145 | | | |
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 | 4,147 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,150 | | | |
Accumulated Depreciation | $ 1,143 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Mar. 30, 2007 | | | |
Rochester Phillips Rd | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 466 | | | |
Gross Amount at Which Carried at Close of Period, Land | 676 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,151 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,827 | | | |
Accumulated Depreciation | $ 915 | | | |
Date of Construction | 2003/06 | | | |
Date Acquired | May 21, 2007 | | | |
San Antonio Foster | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 1,113 | | | |
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 | 7,381 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,058 | | | |
Accumulated Depreciation | $ 1,927 | | | |
Date of Construction | 1989/06 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Huntsville Memorial Pkwy | 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 | 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 One | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 467 | | | |
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 | 4,479 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,496 | | | |
Accumulated Depreciation | $ 1,241 | | | |
Date of Construction | 1993/07 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Huntsville Madison One | 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 One | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 222 | | | |
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 | 5,846 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,269 | | | |
Accumulated Depreciation | $ 1,615 | | | |
Date of Construction | 1998/05 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Biloxi Gulfport | 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 | 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 Seven Two One | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 401 | | | |
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 | 5,176 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,382 | | | |
Accumulated Depreciation | $ 1,408 | | | |
Date of Construction | 1998/06 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Huntsville Hwy Seven Two One | 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 Seven Two One | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 391 | | | |
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 | 5,210 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,426 | | | |
Accumulated Depreciation | $ 1,454 | | | |
Date of Construction | 2000/07 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Mobile Airport Blvd | 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 | 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 One | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 159 | | | |
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 | 5,528 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,829 | | | |
Accumulated Depreciation | $ 1,493 | | | |
Date of Construction | 2002/04 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Biloxi Gulfport One | 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 One | 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 Two | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 330 | | | |
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 | 4,954 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,118 | | | |
Accumulated Depreciation | $ 1,344 | | | |
Date of Construction | 2002/06 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Huntsville Madison Two | 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 Two | 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 Five Nine | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 1,592 | | | |
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 | 7,065 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,412 | | | |
Accumulated Depreciation | $ 1,683 | | | |
Date of Construction | 2003/06/15 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Foley Hwy Five Nine | 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 Five Nine | 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 Six Nine Mile | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 213 | | | |
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 | 4,393 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,422 | | | |
Accumulated Depreciation | $ 1,289 | | | |
Date of Construction | 2003/06 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Pensacola Six Nine Mile | 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 Six Nine Mile | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 245 | | | |
Gross Amount at Which Carried at Close of Period, Land | 686 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,977 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,663 | | | |
Accumulated Depreciation | $ 838 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Auburn College St | 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 | 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 Two | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 163 | | | |
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 | 7,315 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,126 | | | |
Accumulated Depreciation | $ 1,960 | | | |
Date of Construction | 2004/06 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Biloxi Gulfport Two | 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 Two | 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 Seven Hwy Nine Eight | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 118 | | | |
Gross Amount at Which Carried at Close of Period, Land | 732 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,133 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,865 | | | |
Accumulated Depreciation | $ 900 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Pensacola Seven Hwy Nine Eight | 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 Seven Hwy Nine Eight | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 347 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,075 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,680 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,755 | | | |
Accumulated Depreciation | $ 1,263 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Montgomery Arrowhead | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 286 | | | |
Gross Amount at Which Carried at Close of Period, Land | 885 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,872 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,757 | | | |
Accumulated Depreciation | $ 1,028 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Jun. 1, 2007 | | | |
Montgomery Mclemore | 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 | 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 Six | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 373 | | | |
Gross Amount at Which Carried at Close of Period, Land | 742 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,397 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,139 | | | |
Accumulated Depreciation | $ 876 | | | |
Date of Construction | 2002/05 | | | |
Date Acquired | Nov. 14, 2007 | | | |
Houston Beaumont Six | 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 Six | 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 Classic | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 212 | | | |
Gross Amount at Which Carried at Close of Period, Land | 444 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,011 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,455 | | | |
Accumulated Depreciation | $ 526 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Dec. 19, 2007 | | | |
Hattiesburg Classic | 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 Classic | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 159 | | | |
Gross Amount at Which Carried at Close of Period, Land | 384 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,707 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,091 | | | |
Accumulated Depreciation | $ 423 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Dec. 19, 2007 | | | |
Biloxi Ginger | 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 | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Foley7905 St Hwy59 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AL | | | |
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 | 198 | | | |
Gross Amount at Which Carried at Close of Period, Land | 437 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,955 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,392 | | | |
Accumulated Depreciation | $ 495 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Dec. 19, 2007 | | | |
Foley7905 St Hwy59 | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Foley7905 St Hwy59 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 596 | | | |
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 | 6,561 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,040 | | | |
Accumulated Depreciation | $ 1,700 | | | |
Date of Construction | 1997/00 | | | |
Date Acquired | Jan. 17, 2008 | | | |
Jackson Ridgeland | 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 | 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 Five One One One | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
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 | 279 | | | |
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 | 5,656 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,993 | | | |
Accumulated Depreciation | $ 1,425 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jan. 17, 2008 | | | |
Jackson Five One One One | 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 Five One One One | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | OH | | | |
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 | 281 | | | |
Gross Amount at Which Carried at Close of Period, Land | 852 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,690 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,542 | | | |
Accumulated Depreciation | $ 845 | | | |
Date of Construction | 2003/04 | | | |
Date Acquired | Dec. 31, 2008 | | | |
Cincinnati Robertson | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | VA | | | |
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 | 2,722 | | | |
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 | 8,703 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,750 | | | |
Accumulated Depreciation | $ 1,528 | | | |
Date of Construction | 2009/16 | | | |
Date Acquired | Oct. 1, 2009 | | | |
Richmond Bridge Rd | 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 | 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 Five | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 229 | | | |
Gross Amount at Which Carried at Close of Period, Land | 846 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,324 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,170 | | | |
Accumulated Depreciation | $ 809 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Dec. 28, 2010 | | | |
Raleigh Durham Five | 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 Five | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 1,272 | | | |
Gross Amount at Which Carried at Close of Period, Land | 961 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,974 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,935 | | | |
Accumulated Depreciation | $ 788 | | | |
Date of Construction | 2008/16 | | | |
Date Acquired | Dec. 29, 2010 | | | |
Charlotte Wallace | 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 | 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 Six | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 268 | | | |
Gross Amount at Which Carried at Close of Period, Land | 575 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,242 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,817 | | | |
Accumulated Depreciation | $ 763 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Dec. 29, 2010 | | | |
Raleigh Durham Six | 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 Six | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 47 | | | |
Gross Amount at Which Carried at Close of Period, Land | 513 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,364 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,877 | | | |
Accumulated Depreciation | $ 964 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Dec. 29, 2010 | | | |
Charlotte Westmoreland | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 156 | | | |
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 | 4,923 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,052 | | | |
Accumulated Depreciation | $ 913 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Dec. 29, 2010 | | | |
Charlotte Matthews | 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 | 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 Seven | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 107 | | | |
Gross Amount at Which Carried at Close of Period, Land | 381 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,682 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,063 | | | |
Accumulated Depreciation | $ 672 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Dec. 29, 2010 | | | |
Raleigh Durham Seven | 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 Seven | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
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 | 133 | | | |
Gross Amount at Which Carried at Close of Period, Land | 965 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,488 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,453 | | | |
Accumulated Depreciation | $ 635 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Dec. 29, 2010 | | | |
Charlotte Zeb Morris | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NJ | | | |
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 | 417 | | | |
Gross Amount at Which Carried at Close of Period, Land | 796 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,884 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,680 | | | |
Accumulated Depreciation | $ 1,648 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jul. 14, 2011 | | | |
Fair Lawn | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NJ | | | |
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 | 755 | | | |
Gross Amount at Which Carried at Close of Period, Land | 885 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,828 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,713 | | | |
Accumulated Depreciation | $ 575 | | | |
Date of Construction | 1,988 | | | |
Date Acquired | Jul. 14, 2011 | | | |
Elizabeth | 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 | 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 | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MO | | | |
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 | 90 | | | |
Gross Amount at Which Carried at Close of Period, Land | 197 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,222 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,419 | | | |
Accumulated Depreciation | $ 444 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 28, 2011 | | | |
Saint Louis High Ridge | 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 | 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] | | | | |
ST | GA | | | |
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 | 111 | | | |
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 | 8,363 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,406 | | | |
Accumulated Depreciation | $ 1,366 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Aug. 17, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 567 | | | |
Gross Amount at Which Carried at Close of Period, Land | 825 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,768 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,593 | | | |
Accumulated Depreciation | $ 810 | | | |
Date of Construction | 1,993 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 169 | | | |
Gross Amount at Which Carried at Close of Period, Land | 693 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,721 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,414 | | | |
Accumulated Depreciation | $ 656 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 175 | | | |
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 | 3,281 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,524 | | | |
Accumulated Depreciation | $ 603 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 100 | | | |
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 | 2,827 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,386 | | | |
Accumulated Depreciation | $ 527 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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 | | | |
Houston Katy [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 2,488 | | | |
Gross Amount at Which Carried at Close of Period, Land | 691 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,923 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,614 | | | |
Accumulated Depreciation | $ 1,009 | | | |
Date of Construction | 2000/15 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 257 | | | |
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 | 3,569 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,581 | | | |
Accumulated Depreciation | $ 617 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 209 | | | |
Gross Amount at Which Carried at Close of Period, Land | 575 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,766 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,341 | | | |
Accumulated Depreciation | $ 705 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 234 | | | |
Gross Amount at Which Carried at Close of Period, Land | 705 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,457 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,162 | | | |
Accumulated Depreciation | $ 784 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 289 | | | |
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 | 2,604 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,772 | | | |
Accumulated Depreciation | $ 467 | | | |
Date of Construction | 1,994 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 339 | | | |
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 | 3,366 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,518 | | | |
Accumulated Depreciation | $ 638 | | | |
Date of Construction | 1,993 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 271 | | | |
Gross Amount at Which Carried at Close of Period, Land | 402 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,873 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,275 | | | |
Accumulated Depreciation | $ 660 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 479 | | | |
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 | 5,426 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,079 | | | |
Accumulated Depreciation | $ 904 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 138 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,456 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,656 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,112 | | | |
Accumulated Depreciation | $ 813 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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-Silverado Dr [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 178 | | | |
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 | 4,761 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,199 | | | |
Accumulated Depreciation | $ 814 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 199 | | | |
Gross Amount at Which Carried at Close of Period, Land | 272 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,435 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,707 | | | |
Accumulated Depreciation | $ 632 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 276 | | | |
Gross Amount at Which Carried at Close of Period, Land | 536 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,963 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,499 | | | |
Accumulated Depreciation | $ 525 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 219 | | | |
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 | 4,364 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,842 | | | |
Accumulated Depreciation | $ 733 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 298 | | | |
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 | 6,440 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,755 | | | |
Accumulated Depreciation | $ 1,055 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 216 | | | |
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 | 4,190 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,379 | | | |
Accumulated Depreciation | $ 702 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
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 | 530 | | | |
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 | 5,705 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,754 | | | |
Accumulated Depreciation | $ 971 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | TX | | | |
Encumbrance | $ 1,700 | | | |
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 | 2,895 | | | |
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 | 5,033 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,087 | | | |
Accumulated Depreciation | $ 508 | | | |
Date of Construction | 1982/17 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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] | | | | |
ST | VA | | | |
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 | 108 | | | |
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 | 6,000 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,848 | | | |
Accumulated Depreciation | $ 1,021 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Sep. 29, 2011 | | | |
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-Palafox [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 696 | | | |
Gross Amount at Which Carried at Close of Period, Land | 197 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,977 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,174 | | | |
Accumulated Depreciation | $ 754 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Nov. 15, 2011 | | | |
Pensacola-Palafox [Member] | 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-Palafox [Member] | 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] | | | | |
ST | FL | | | |
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 | 329 | | | |
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 | 12,406 | | | |
Gross Amount at Which Carried at Close of Period, Total | 15,366 | | | |
Accumulated Depreciation | $ 1,743 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | May 16, 2012 | | | |
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] | | | | |
ST | IL | | | |
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 | 203 | | | |
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 | 11,809 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,741 | | | |
Accumulated Depreciation | $ 1,679 | | | |
Date of Construction | 1996/04 | | | |
Date Acquired | Jun. 6, 2012 | | | |
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] | | | | |
ST | IL | | | |
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 | 295 | | | |
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 | 5,175 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,115 | | | |
Accumulated Depreciation | $ 763 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jun. 6, 2012 | | | |
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 - E. Little Creek [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | VA | | | |
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 | 75 | | | |
Gross Amount at Which Carried at Close of Period, Land | 911 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,937 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,848 | | | |
Accumulated Depreciation | $ 871 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jun. 20, 2012 | | | |
Norfolk - E. 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 - E. 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-14th St. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | GA | | | |
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 | 77 | | | |
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 | 6,843 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,403 | | | |
Accumulated Depreciation | $ 982 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Jul. 18, 2012 | | | |
Atlanta-14th 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 | | | |
Atlanta-14th 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 | | | |
Jacksonville - Middleburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 644 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,719 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 92 | | | |
Gross Amount at Which Carried at Close of Period, Land | 644 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,811 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,455 | | | |
Accumulated Depreciation | $ 800 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Sep. 18, 2012 | | | |
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] | | | | |
ST | FL | | | |
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 | 84 | | | |
Gross Amount at Which Carried at Close of Period, Land | 772 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,966 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,738 | | | |
Accumulated Depreciation | $ 556 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Sep. 18, 2012 | | | |
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 | | | |
Jacksonville - St. Augustine [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 93 | | | |
Gross Amount at Which Carried at Close of Period, Land | 739 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,951 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,690 | | | |
Accumulated Depreciation | $ 567 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Sep. 18, 2012 | | | |
Jacksonville - 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 | | | |
Jacksonville - 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] | | | | |
ST | GA | | | |
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 | 80 | | | |
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 | 9,346 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,730 | | | |
Accumulated Depreciation | $ 1,293 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Sep. 18, 2012 | | | |
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] | | | | |
ST | GA | | | |
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 | 111 | | | |
Gross Amount at Which Carried at Close of Period, Land | 856 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,426 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,282 | | | |
Accumulated Depreciation | $ 610 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Sep. 18, 2012 | | | |
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] | | | | |
ST | GA | | | |
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 | 123 | | | |
Gross Amount at Which Carried at Close of Period, Land | 855 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,961 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,816 | | | |
Accumulated Depreciation | $ 553 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Sep. 18, 2012 | | | |
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] | | | | |
ST | GA | | | |
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 | 110 | | | |
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 | 4,802 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,144 | | | |
Accumulated Depreciation | $ 676 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Sep. 18, 2012 | | | |
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] | | | | |
ST | NC | | | |
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 | 256 | | | |
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 | 5,157 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,494 | | | |
Accumulated Depreciation | $ 731 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Sep. 19, 2012 | | | |
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] | | | | |
ST | IL | | | |
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 | 219 | | | |
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 | 3,348 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,561 | | | |
Accumulated Depreciation | $ 481 | | | |
Date of Construction | 1999/06 | | | |
Date Acquired | Sep. 27, 2012 | | | |
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] | | | | |
ST | IL | | | |
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 | 174 | | | |
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 | 6,068 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,118 | | | |
Accumulated Depreciation | $ 818 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Dec. 10, 2012 | | | |
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 | | | |
Phoenix-83rd [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AZ | | | |
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 | 224 | | | |
Gross Amount at Which Carried at Close of Period, Land | 910 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,880 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,790 | | | |
Accumulated Depreciation | $ 535 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Dec. 18, 2012 | | | |
Phoenix-83rd [Member] | 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-83rd [Member] | 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] | | | | |
ST | IL | | | |
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 | 348 | | | |
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 | 5,377 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,970 | | | |
Accumulated Depreciation | $ 693 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Dec. 20, 2012 | | | |
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] | | | | |
ST | IL | | | |
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 | 710 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,798 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,096 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,894 | | | |
Accumulated Depreciation | $ 882 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Dec. 20, 2012 | | | |
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] | | | | |
ST | IL | | | |
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 | 185 | | | |
Gross Amount at Which Carried at Close of Period, Land | 395 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,411 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,806 | | | |
Accumulated Depreciation | $ 432 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Dec. 20, 2012 | | | |
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 | | | |
Chicago - North Broadway [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
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 | 147 | | | |
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 | 10,016 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,389 | | | |
Accumulated Depreciation | $ 1,267 | | | |
Date of Construction | 2,011 | | | |
Date Acquired | Dec. 20, 2012 | | | |
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 | | | |
Brandenton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 187 | | | |
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 | 3,962 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,463 | | | |
Accumulated Depreciation | $ 530 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Dec. 21, 2012 | | | |
Brandenton [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Brandenton [Member] | 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] | | | | |
ST | TX | | | |
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 | 190 | | | |
Gross Amount at Which Carried at Close of Period, Land | 177 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,413 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,590 | | | |
Accumulated Depreciation | $ 595 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Sep. 22, 2011 | | | |
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 | | | |
Ft. Myers-Cleveland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 154 | | | |
Gross Amount at Which Carried at Close of Period, Land | 515 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,434 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,949 | | | |
Accumulated Depreciation | $ 330 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Dec. 21, 2012 | | | |
Ft. Myers-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 | | | |
Ft. Myers-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 | | | |
Clearwater-Drew St. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 230 | | | |
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 | 4,248 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,482 | | | |
Accumulated Depreciation | $ 553 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Dec. 21, 2012 | | | |
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-N. Myrtle [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
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 | 172 | | | |
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 | 6,150 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,705 | | | |
Accumulated Depreciation | $ 806 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Dec. 21, 2012 | | | |
Clearwater-N. 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-N. 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 | | | |
Austin-Cedar Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 227 | | | |
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 | 5,967 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,213 | | | |
Accumulated Depreciation | $ 777 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Dec. 27, 2012 | | | |
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 | | | |
Austin-Round Rock [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 178 | | | |
Gross Amount at Which Carried at Close of Period, Land | 774 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,505 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,279 | | | |
Accumulated Depreciation | $ 466 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Dec. 27, 2012 | | | |
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] | | | | |
ST | TX | | | |
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 | 127 | | | |
Gross Amount at Which Carried at Close of Period, Land | 632 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,112 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,744 | | | |
Accumulated Depreciation | $ 310 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Dec. 27, 2012 | | | |
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 | | | |
Chicago - Aurora [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
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 | 337 | | | |
Gross Amount at Which Carried at Close of Period, Land | 269 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,463 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,732 | | | |
Accumulated Depreciation | $ 431 | | | |
Date of Construction | 2,010 | | | |
Date Acquired | Dec. 31, 2012 | | | |
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 | | | |
San Antonio - Marbach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 229 | | | |
Gross Amount at Which Carried at Close of Period, Land | 337 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,234 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,571 | | | |
Accumulated Depreciation | $ 305 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Feb. 11, 2013 | | | |
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] | | | | |
ST | NY | | | |
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 | 546 | | | |
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 | 9,281 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,403 | | | |
Accumulated Depreciation | $ 1,102 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Mar. 22, 2013 | | | |
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] | | | | |
ST | MA | | | |
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 | 186 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,506 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,419 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,925 | | | |
Accumulated Depreciation | $ 885 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Mar. 22, 2013 | | | |
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] | | | | |
ST | NY | | | |
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 | 109 | | | |
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 | 8,385 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,481 | | | |
Accumulated Depreciation | $ 953 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Aug. 29, 2013 | | | |
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] | | | | |
ST | NY | | | |
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 | 107 | | | |
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 | 10,209 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,433 | | | |
Accumulated Depreciation | $ 1,145 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Aug. 29, 2013 | | | |
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] | | | | |
ST | CO | | | |
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 | 221 | | | |
Gross Amount at Which Carried at Close of Period, Land | 629 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,422 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,051 | | | |
Accumulated Depreciation | $ 582 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Sep. 30, 2013 | | | |
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 W [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NJ | | | |
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 | 140 | | | |
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 | 6,684 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,527 | | | |
Accumulated Depreciation | $ 707 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Nov. 26, 2013 | | | |
Toms River - Route 37 W [Member] | 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 W [Member] | 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] | | | | |
ST | FL | | | |
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 | 700 | | | |
Gross Amount at Which Carried at Close of Period, Land | 868 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,006 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,874 | | | |
Accumulated Depreciation | $ 624 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Dec. 4, 2013 | | | |
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] | | | | |
ST | TX | | | |
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 | 183 | | | |
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 | 5,409 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,956 | | | |
Accumulated Depreciation | $ 610 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Dec. 27, 2013 | | | |
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] | | | | |
ST | CT | | | |
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 | 124 | | | |
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 | 8,940 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,114 | | | |
Accumulated Depreciation | $ 901 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Dec. 30, 2013 | | | |
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] | | | | |
ST | NJ | | | |
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 | 113 | | | |
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 | 11,059 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,698 | | | |
Accumulated Depreciation | $ 1,112 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Dec. 30, 2013 | | | |
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] | | | | |
ST | FL | | | |
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 | 374 | | | |
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 | 12,292 | | | |
Gross Amount at Which Carried at Close of Period, Total | 19,921 | | | |
Accumulated Depreciation | $ 1,236 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jan. 9, 2014 | | | |
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] | | | | |
ST | FL | | | |
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 | 825 | | | |
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 | 18,345 | | | |
Gross Amount at Which Carried at Close of Period, Total | 34,025 | | | |
Accumulated Depreciation | $ 1,864 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jan. 9, 2014 | | | |
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] | | | | |
ST | TX | | | |
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 | 722 | | | |
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 | 5,019 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,018 | | | |
Accumulated Depreciation | $ 553 | | | |
Date of Construction | 1998/02 | | | |
Date Acquired | Jan. 17, 2014 | | | |
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] | | | | |
ST | TX | | | |
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 | 358 | | | |
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 | 6,627 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,862 | | | |
Accumulated Depreciation | $ 691 | | | |
Date of Construction | 2,012 | | | |
Date Acquired | Feb. 10, 2014 | | | |
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] | | | | |
ST | ME | | | |
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 | 254 | | | |
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 | 6,672 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,818 | | | |
Accumulated Depreciation | $ 670 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Feb. 11, 2014 | | | |
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 | | | |
Portland-Topsham [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | ME | | | |
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 | 108 | | | |
Gross Amount at Which Carried at Close of Period, Land | 493 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,342 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,835 | | | |
Accumulated Depreciation | $ 530 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Feb. 11, 2014 | | | |
Portland-Topsham [Member] | 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-Topsham [Member] | 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] | | | | |
ST | IL | | | |
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 | 556 | | | |
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 | 6,857 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,694 | | | |
Accumulated Depreciation | $ 691 | | | |
Date of Construction | 2004/13 | | | |
Date Acquired | Mar. 31, 2014 | | | |
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] | | | | |
ST | IL | | | |
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 | 231 | | | |
Gross Amount at Which Carried at Close of Period, Land | 598 | | | |
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 | 5,618 | | | |
Accumulated Depreciation | $ 494 | | | |
Date of Construction | 2,014 | | | |
Date Acquired | May 5, 2014 | | | |
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] | | | | |
ST | TX | | | |
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 | 512 | | | |
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 | 4,261 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,261 | | | |
Accumulated Depreciation | $ 444 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | May 13, 2014 | | | |
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] | | | | |
ST | MO | | | |
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 | 1,593 | | | |
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 | 7,559 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,003 | | | |
Accumulated Depreciation | $ 711 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | May 22, 2014 | | | |
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] | | | | |
ST | MO | | | |
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 | 1,800 | | | |
Gross Amount at Which Carried at Close of Period, Land | 638 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,318 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,956 | | | |
Accumulated Depreciation | $ 451 | | | |
Date of Construction | 1998/16 | | | |
Date Acquired | May 22, 2014 | | | |
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] | | | | |
ST | MO | | | |
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 | 306 | | | |
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 | 3,850 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,860 | | | |
Accumulated Depreciation | $ 373 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | May 22, 2014 | | | |
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 Manchester Nineteen Ninety Six [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MO | | | |
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 | 393 | | | |
Gross Amount at Which Carried at Close of Period, Land | 508 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,435 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,943 | | | |
Accumulated Depreciation | $ 246 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | May 22, 2014 | | | |
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] | | | | |
ST | MO | | | |
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 | 2,429 | | | |
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 | 6,474 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,463 | | | |
Accumulated Depreciation | $ 484 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | May 22, 2014 | | | |
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] | | | | |
ST | MO | | | |
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 | 2,803 | | | |
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 | 7,313 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,851 | | | |
Accumulated Depreciation | $ 508 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | May 22, 2014 | | | |
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-Hamilton Twnship [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NJ | | | |
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 | 1,082 | | | |
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 | 8,145 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,306 | | | |
Accumulated Depreciation | $ 743 | | | |
Date of Construction | 1,980 | | | |
Date Acquired | Jun. 5, 2014 | | | |
Trenton-Hamilton Twnship [Member] | 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-Hamilton Twnship [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
NY Metro-Fishkill [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
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 | 388 | | | |
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 | 6,394 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,135 | | | |
Accumulated Depreciation | $ 599 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jun. 11, 2014 | | | |
NY Metro-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 | | | |
NY Metro-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 City [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | GA | | | |
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 | 501 | | | |
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 | 5,432 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,695 | | | |
Accumulated Depreciation | $ 547 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jun. 12, 2014 | | | |
Atlanta-Peachtree 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 | | | |
Atlanta-Peachtree 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 | | | |
Wayne - Willowbrook [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NJ | | | |
Initial Cost to Company, Building, Equipment and Improvements | $ 2,292 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 269 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,561 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,561 | | | |
Accumulated Depreciation | $ 576 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jun. 12, 2014 | | | |
Wayne - Willowbrook [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Wayne - Willowbrook [Member] | 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] | | | | |
ST | NJ | | | |
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 | 655 | | | |
Gross Amount at Which Carried at Close of Period, Land | 819 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,389 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,208 | | | |
Accumulated Depreciation | $ 490 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jun. 18, 2014 | | | |
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] | | | | |
ST | NJ | | | |
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 | 361 | | | |
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 | 5,979 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,076 | | | |
Accumulated Depreciation | $ 551 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jun. 18, 2014 | | | |
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] | | | | |
ST | NJ | | | |
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 | 243 | | | |
Gross Amount at Which Carried at Close of Period, Land | 626 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,792 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,418 | | | |
Accumulated Depreciation | $ 445 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jun. 18, 2014 | | | |
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 - Highway 34 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NJ | | | |
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 | 806 | | | |
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 | 10,513 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,025 | | | |
Accumulated Depreciation | $ 955 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 10, 2014 | | | |
Matawan - Highway 34 [Member] | 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 - Highway 34 [Member] | 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] | | | | |
ST | FL | | | |
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 | 256 | | | |
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 | 7,160 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,118 | | | |
Accumulated Depreciation | $ 617 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Aug. 28, 2014 | | | |
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] | | | | |
ST | VA | | | |
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 | 295 | | | |
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 | 4,170 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,519 | | | |
Accumulated Depreciation | $ 363 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Sep. 5, 2014 | | | |
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] | | | | |
ST | TX | | | |
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 | 444 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,544 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,748 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,292 | | | |
Accumulated Depreciation | $ 608 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Sep. 10, 2014 | | | |
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] | | | | |
ST | TN | | | |
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 | 256 | | | |
Gross Amount at Which Carried at Close of Period, Land | 759 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,864 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,623 | | | |
Accumulated Depreciation | $ 493 | | | |
Date of Construction | 2,014 | | | |
Date Acquired | Sep. 18, 2014 | | | |
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] | | | | |
ST | LA | | | |
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 | 472 | | | |
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 | 10,847 | | | |
Gross Amount at Which Carried at Close of Period, Total | 16,618 | | | |
Accumulated Depreciation | $ 922 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Oct. 10, 2014 | | | |
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] | | | | |
ST | FL | | | |
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 | 423 | | | |
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 | 5,064 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,155 | | | |
Accumulated Depreciation | $ 430 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Oct. 21, 2014 | | | |
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 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
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 | 626 | | | |
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 | 9,000 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,196 | | | |
Accumulated Depreciation | $ 750 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Oct. 28, 2014 | | | |
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 - Pulaski [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
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 | 1,051 | | | |
Gross Amount at Which Carried at Close of Period, Land | 889 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,751 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,640 | | | |
Accumulated Depreciation | $ 439 | | | |
Date of Construction | 2,014 | | | |
Date Acquired | Nov. 14, 2014 | | | |
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] | | | | |
ST | TX | | | |
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 | 3,490 | | | |
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 | 9,303 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,902 | | | |
Accumulated Depreciation | $ 532 | | | |
Date of Construction | 2006/17 | | | |
Date Acquired | Dec. 18, 2014 | | | |
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 | | | |
New England - Danbury [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CT | | | |
Initial Cost to Company, Land | $ 9,747 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 18,374 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 201 | | | |
Gross Amount at Which Carried at Close of Period, Land | 9,747 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,575 | | | |
Gross Amount at Which Carried at Close of Period, Total | 28,322 | | | |
Accumulated Depreciation | $ 1,367 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Feb. 2, 2015 | | | |
New England - Danbury [Member] | 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 England - Danbury [Member] | 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 England - Milford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CT | | | |
Initial Cost to Company, Land | $ 9,642 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 23,352 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 147 | | | |
Gross Amount at Which Carried at Close of Period, Land | 9,642 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 23,499 | | | |
Gross Amount at Which Carried at Close of Period, Total | 33,141 | | | |
Accumulated Depreciation | $ 1,737 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Feb. 2, 2015 | | | |
New England - Milford [Member] | 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 England - Milford [Member] | 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 - Hicksville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 5,153 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 27,401 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 121 | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,153 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 27,522 | | | |
Gross Amount at Which Carried at Close of Period, Total | 32,675 | | | |
Accumulated Depreciation | $ 2,032 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Feb. 2, 2015 | | | |
Long Island - Hicksville [Member] | 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 - Hicksville [Member] | 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 - Farmingdale [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 4,931 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 20,415 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 278 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,931 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,693 | | | |
Gross Amount at Which Carried at Close of Period, Total | 25,624 | | | |
Accumulated Depreciation | $ 1,518 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Feb. 2, 2015 | | | |
Long Island - Farmingdale [Member] | 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 - Farmingdale [Member] | 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 - Alsip [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 2,579 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,066 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,331 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,579 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,397 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,976 | | | |
Accumulated Depreciation | $ 336 | | | |
Date of Construction | 1986/17 | | | |
Date Acquired | Feb. 5, 2015 | | | |
Chicago - Alsip [Member] | 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 - Alsip [Member] | 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 - N. Pulaski [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,719 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,971 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 396 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,719 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,367 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,086 | | | |
Accumulated Depreciation | $ 540 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Mar. 9, 2015 | | | |
Chicago - N. 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 - N. 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 | | | |
Fort Myers - Tamiami Trail [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 1,793 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,382 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 180 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,793 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,562 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,355 | | | |
Accumulated Depreciation | $ 328 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Apr. 1, 2015 | | | |
Fort Myers - Tamiami Trail [Member] | 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 Myers - Tamiami Trail [Member] | 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 - Allen [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 3,864 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,777 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 290 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,864 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,067 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,931 | | | |
Accumulated Depreciation | $ 374 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Apr. 16, 2015 | | | |
Dallas - 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 | | | |
Dallas - 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 | | | |
Jacksonville - Beach Blvd. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 2,118 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,501 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 65 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,118 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,566 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,684 | | | |
Accumulated Depreciation | $ 456 | | | |
Date of Construction | 2,013 | | | |
Date Acquired | Apr. 21, 2015 | | | |
Jacksonville - Beach 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 | | | |
Jacksonville - Beach 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 | | | |
Space Coast - Vero Beach [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 1,169 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,409 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 319 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,169 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,728 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,897 | | | |
Accumulated Depreciation | $ 328 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | May 1, 2015 | | | |
Space Coast - 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 | | | |
Space Coast - 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 | | | |
Port St. Lucie - Federal Hwy. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 4,957 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,045 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 229 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,957 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,274 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,231 | | | |
Accumulated Depreciation | $ 437 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | May 1, 2015 | | | |
Port St. Lucie - Federal 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 | | | |
Port St. Lucie - Federal 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 | | | |
West Palm - N. Military [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 3,372 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,206 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 143 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,372 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,349 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,721 | | | |
Accumulated Depreciation | $ 300 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | May 1, 2015 | | | |
West Palm - N. 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 | | | |
West Palm - N. 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 | | | |
Ft. Myers - Bonita Springs [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 2,687 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,012 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 208 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,687 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,220 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,907 | | | |
Accumulated Depreciation | $ 370 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | May 1, 2015 | | | |
Ft. Myers - Bonita Springs [Member] | 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 - Bonita Springs [Member] | 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 - Tatum Blvd. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AZ | | | |
Initial Cost to Company, Land | $ 852 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,052 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 184 | | | |
Gross Amount at Which Carried at Close of Period, Land | 852 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,236 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,088 | | | |
Accumulated Depreciation | $ 509 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Jun. 16, 2015 | | | |
Phoenix - Tatum 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 | | | |
Phoenix - Tatum 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 | | | |
Boston - Lynn [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MA | | | |
Initial Cost to Company, Land | $ 2,110 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,182 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 119 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,110 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,301 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,411 | | | |
Accumulated Depreciation | $ 548 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Jun. 16, 2015 | | | |
Boston - Lynn [Member] | 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 - Lynn [Member] | 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 - Ainsely Dr.[Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 2,711 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,795 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 125 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,711 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,920 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,631 | | | |
Accumulated Depreciation | $ 250 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Aug. 25, 2015 | | | |
Syracuse - Ainsely 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 | | | |
Syracuse - Ainsely 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 | | | |
Syracuse - Cicero [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 668 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,957 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 91 | | | |
Gross Amount at Which Carried at Close of Period, Land | 668 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,048 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,716 | | | |
Accumulated Depreciation | $ 135 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Aug. 25, 2015 | | | |
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 | | | |
Syracuse - Camillus [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 473 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,368 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 95 | | | |
Gross Amount at Which Carried at Close of Period, Land | 473 | | | |
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 | 5,936 | | | |
Accumulated Depreciation | $ 333 | | | |
Date of Construction | 2005/11 | | | |
Date Acquired | Aug. 25, 2015 | | | |
Syracuse - Camillus [Member] | 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 - Camillus [Member] | 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 - Manlius [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 834 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 1,705 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,038 | | | |
Gross Amount at Which Carried at Close of Period, Land | 834 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,743 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,577 | | | |
Accumulated Depreciation | $ 120 | | | |
Date of Construction | 2000/17 | | | |
Date Acquired | Aug. 25, 2015 | | | |
Syracuse - Manlius [Member] | 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 - Manlius [Member] | 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 - Brookshire Blvd. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
Initial Cost to Company, Land | $ 718 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 890 | | | |
Gross Amount at Which Carried at Close of Period, Land | 718 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,867 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,585 | | | |
Accumulated Depreciation | $ 232 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Sep. 1, 2015 | | | |
Charlotte - Brookshire 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 | | | |
Charlotte - Brookshire 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 | | | |
Charleston III [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | SC | | | |
Initial Cost to Company, Land | $ 7,604 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,086 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 287 | | | |
Gross Amount at Which Carried at Close of Period, Land | 7,604 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,373 | | | |
Gross Amount at Which Carried at Close of Period, Total | 16,977 | | | |
Accumulated Depreciation | $ 576 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Sep. 1, 2015 | | | |
Charleston III [Member] | 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 III [Member] | 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 II [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | SC | | | |
Initial Cost to Company, Land | $ 2,511 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,147 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 298 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,511 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,445 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,956 | | | |
Accumulated Depreciation | $ 410 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Sep. 1, 2015 | | | |
Myrtle Beach 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 | | | |
Myrtle Beach 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 | | | |
Columbia VI [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | SC | | | |
Initial Cost to Company, Land | $ 3,640 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,452 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 127 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,640 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,579 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,219 | | | |
Accumulated Depreciation | $ 228 | | | |
Date of Construction | 2004/08 | | | |
Date Acquired | Sep. 1, 2015 | | | |
Columbia VI [Member] | 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 VI [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Hilton Head - Bluffton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | SC | | | |
Initial Cost to Company, Land | $ 3,084 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,192 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 158 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,084 | | | |
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 | 6,434 | | | |
Accumulated Depreciation | $ 213 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Sep. 1, 2015 | | | |
Hilton Head - Bluffton [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Hilton Head - Bluffton [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Philadelphia - Eagleville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | PA | | | |
Initial Cost to Company, Land | $ 1,926 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,498 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,250 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,926 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,748 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,674 | | | |
Accumulated Depreciation | $ 258 | | | |
Date of Construction | 2,010 | | | |
Date Acquired | Dec. 30, 2015 | | | |
Philadelphia - Eagleville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Philadelphia - Eagleville [Member] | 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 - University [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 882 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,756 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 290 | | | |
Gross Amount at Which Carried at Close of Period, Land | 882 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,046 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,928 | | | |
Accumulated Depreciation | $ 308 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | Jan. 6, 2016 | | | |
Orlando - University [Member] | 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 - University [Member] | 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 - N. Powers [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 2,567 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,838 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 83 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,567 | | | |
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 | 5,488 | | | |
Accumulated Depreciation | $ 157 | | | |
Date of Construction | 1,997 | | | |
Date Acquired | Jan. 6, 2016 | | | |
Orlando - N. Powers [Member] | 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 - N. Powers [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sarasota - North Port [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 4,884 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,014 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (344) | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,278 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,276 | | | |
Gross Amount at Which Carried at Close of Period, Total | 14,554 | | | |
Accumulated Depreciation | $ 386 | | | |
Date of Construction | 2001/06 | | | |
Date Acquired | Jan. 6, 2016 | | | |
Sarasota - North Port [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sarasota - North Port [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - E. Commercial [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 6,512 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,352 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 409 | | | |
Gross Amount at Which Carried at Close of Period, Land | 6,512 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,761 | | | |
Gross Amount at Which Carried at Close of Period, Total | 19,273 | | | |
Accumulated Depreciation | $ 680 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Los Angeles - E. Commercial [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - E. Commercial [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - E. Slauson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 3,998 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 13,547 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 254 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,998 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,801 | | | |
Gross Amount at Which Carried at Close of Period, Total | 17,799 | | | |
Accumulated Depreciation | $ 681 | | | |
Date of Construction | 2,012 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Los Angeles - E. Slauson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - E. Slauson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - Westminster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 4,636 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 14,826 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 175 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,636 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,001 | | | |
Gross Amount at Which Carried at Close of Period, Total | 19,637 | | | |
Accumulated Depreciation | $ 733 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Los Angeles - Westminster [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - Westminster [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - Calabasas [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 13,274 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,419 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 455 | | | |
Gross Amount at Which Carried at Close of Period, Land | 13,274 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,874 | | | |
Gross Amount at Which Carried at Close of Period, Total | 24,148 | | | |
Accumulated Depreciation | $ 572 | | | |
Date of Construction | 2004/14 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Los Angeles - Calabasas [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - Calabasas [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Portsmouth - Kingston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NH | | | |
Initial Cost to Company, Land | $ 1,713 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,709 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 47 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,713 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,756 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,469 | | | |
Accumulated Depreciation | $ 141 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Portsmouth - Kingston [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Portsmouth - Kingston [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Portsmouth - Danville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NH | | | |
Initial Cost to Company, Land | $ 1,615 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,333 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 70 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,615 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,403 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,018 | | | |
Accumulated Depreciation | $ 171 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Portsmouth - Danville [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Portsmouth - Danville [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Portsmouth - Hampton Falls [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NH | | | |
Initial Cost to Company, Land | $ 2,445 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,295 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 107 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,445 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,402 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,847 | | | |
Accumulated Depreciation | $ 309 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Portsmouth - Hampton 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 | | | |
Portsmouth - Hampton 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 | | | |
Portsmouth - Lee [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NH | | | |
Initial Cost to Company, Land | $ 3,078 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,861 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,078 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,937 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,015 | | | |
Accumulated Depreciation | $ 148 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Portsmouth - Lee [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Portsmouth - Lee [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Portsmouth - Heritage [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NH | | | |
Initial Cost to Company, Land | $ 4,430 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 26,040 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 183 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,430 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,223 | | | |
Gross Amount at Which Carried at Close of Period, Total | 30,653 | | | |
Accumulated Depreciation | $ 1,272 | | | |
Date of Construction | 1985/99 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Portsmouth - Heritage [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Portsmouth - Heritage [Member] | 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 - Salisbury [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MA | | | |
Initial Cost to Company, Land | $ 4,880 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,342 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 163 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,880 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,505 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,385 | | | |
Accumulated Depreciation | $ 320 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Boston - Salisbury [Member] | 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 - Salisbury [Member] | 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 - Frisco [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 6,191 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,088 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 157 | | | |
Gross Amount at Which Carried at Close of Period, Land | 6,191 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,245 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,436 | | | |
Accumulated Depreciation | $ 271 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Dallas - Frisco [Member] | 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 - Frisco [Member] | 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 - McKinney [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 8,097 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,047 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 100 | | | |
Gross Amount at Which Carried at Close of Period, Land | 8,097 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,147 | | | |
Gross Amount at Which Carried at Close of Period, Total | 15,244 | | | |
Accumulated Depreciation | $ 367 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Dallas - McKinney [Member] | 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 - McKinney [Member] | 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 - McKinney [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 5,508 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,462 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,508 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,538 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,046 | | | |
Accumulated Depreciation | $ 328 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Jan. 21, 2016 | | | |
Dallas - McKinney [Member] | 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 - McKinney [Member] | 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 - 48th [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | AZ | | | |
Initial Cost to Company, Land | $ 988 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,224 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 69 | | | |
Gross Amount at Which Carried at Close of Period, Land | 988 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,293 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,281 | | | |
Accumulated Depreciation | $ 424 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Feb. 1, 2016 | | | |
Phoenix - 48th [Member] | 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 - 48th [Member] | 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] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 2,294 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,980 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 182 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,294 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,162 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,456 | | | |
Accumulated Depreciation | $ 467 | | | |
Date of Construction | 2,016 | | | |
Date Acquired | Feb. 12, 2016 | | | |
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 | | | |
Philadelphia - Glenolden [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | PA | | | |
Initial Cost to Company, Land | $ 1,768 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,879 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 312 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,768 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,191 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,959 | | | |
Accumulated Depreciation | $ 199 | | | |
Date of Construction | 1,970 | | | |
Date Acquired | Feb. 17, 2016 | | | |
Philadelphia - Glenolden [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Philadelphia - Glenolden [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Denver - Thornton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CO | | | |
Initial Cost to Company, Land | $ 4,528 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,915 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 123 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,528 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,038 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,566 | | | |
Accumulated Depreciation | $ 388 | | | |
Date of Construction | 2,011 | | | |
Date Acquired | Feb. 29, 2016 | | | |
Denver - Thornton [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Denver - Thornton [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - Costa Mesa [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 17,976 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 25,145 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 564 | | | |
Gross Amount at Which Carried at Close of Period, Land | 17,976 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,709 | | | |
Gross Amount at Which Carried at Close of Period, Total | 43,685 | | | |
Accumulated Depreciation | $ 1,161 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Mar. 16, 2016 | | | |
Los Angeles - Costa 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 | | | |
Los Angeles - Costa 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 | | | |
Los Angeles - Irving [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Building, Equipment and Improvements | $ 6,318 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 684 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,002 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,002 | | | |
Accumulated Depreciation | $ 629 | | | |
Date of Construction | 1,985 | | | |
Date Acquired | Mar. 16, 2016 | | | |
Los Angeles - Irving [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - Irving [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - Durante [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 4,671 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 13,908 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 114 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,671 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,022 | | | |
Gross Amount at Which Carried at Close of Period, Total | 18,693 | | | |
Accumulated Depreciation | $ 631 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Mar. 16, 2016 | | | |
Los Angeles - Durante [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - Durante [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - Wildomar [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 6,728 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,340 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 321 | | | |
Gross Amount at Which Carried at Close of Period, Land | 6,728 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,661 | | | |
Gross Amount at Which Carried at Close of Period, Total | 17,389 | | | |
Accumulated Depreciation | $ 502 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Mar. 17, 2016 | | | |
Los Angeles - Wildomar [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - Wildomar [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - Torrance [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 17,445 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 18,839 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 444 | | | |
Gross Amount at Which Carried at Close of Period, Land | 17,445 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,283 | | | |
Gross Amount at Which Carried at Close of Period, Total | 36,728 | | | |
Accumulated Depreciation | $ 885 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Apr. 11, 2016 | | | |
Los Angeles - Torrance [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - Torrance [Member] | 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 Haven - Wallingford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CT | | | |
Initial Cost to Company, Land | $ 3,618 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,286 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 258 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,618 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,544 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,162 | | | |
Accumulated Depreciation | $ 251 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Apr. 14, 2016 | | | |
New Haven - Wallingford [Member] | 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 Haven - Wallingford [Member] | 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 Haven - Waterbury [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CT | | | |
Initial Cost to Company, Land | $ 2,524 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,618 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 154 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,524 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,772 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,296 | | | |
Accumulated Depreciation | $ 261 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | Apr. 14, 2016 | | | |
New Haven - Waterbury [Member] | 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 Haven - Waterbury [Member] | 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 York - Mahopac [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Encumbrance | $ 4,119 | | | |
Initial Cost to Company, Land | 2,373 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,089 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 339 | | | |
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 | 5,428 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,801 | | | |
Accumulated Depreciation | $ 227 | | | |
Date of Construction | 1991/94 | | | |
Date Acquired | Apr. 26, 2016 | | | |
New York - Mahopac [Member] | 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 York - Mahopac [Member] | 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 York - Mount Vernon [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 3,337 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 13,112 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 128 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,337 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,240 | | | |
Gross Amount at Which Carried at Close of Period, Total | 16,577 | | | |
Accumulated Depreciation | $ 568 | | | |
Date of Construction | 2,013 | | | |
Date Acquired | Apr. 26, 2016 | | | |
New York - Mount Vernon [Member] | 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 York - Mount Vernon [Member] | 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] | | | | |
ST | FL | | | |
Encumbrance | $ 3,939 | | | |
Initial Cost to Company, Land | 4,140 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,176 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 284 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,140 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,460 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,600 | | | |
Accumulated Depreciation | $ 370 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | May 2, 2016 | | | |
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 | | | |
Dallas - Lewisville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 2,333 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,302 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 219 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,333 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,521 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,854 | | | |
Accumulated Depreciation | $ 378 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | May 5, 2016 | | | |
Dallas - Lewisville [Member] | 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 - Lewisville [Member] | 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 - Cayuga [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 499 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,198 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (796) | | | |
Gross Amount at Which Carried at Close of Period, Land | 499 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,402 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,901 | | | |
Accumulated Depreciation | $ 183 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | May 19, 2016 | | | |
Buffalo - Cayuga [Member] | 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 - Cayuga [Member] | 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 - Lackawanna [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 215 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,323 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 268 | | | |
Gross Amount at Which Carried at Close of Period, Land | 215 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,591 | | | |
Gross Amount at Which Carried at Close of Period, Total | 2,806 | | | |
Accumulated Depreciation | $ 109 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | May 19, 2016 | | | |
Buffalo - Lackawanna [Member] | 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 - Lackawanna [Member] | 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 - S. Congress [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 1,030 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,163 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 83 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,030 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,246 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,276 | | | |
Accumulated Depreciation | $ 320 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Austin - S. Congress [Member] | 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 - S. Congress [Member] | 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 - W Braker [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 1,210 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 14,833 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 102 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,210 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,935 | | | |
Gross Amount at Which Carried at Close of Period, Total | 16,145 | | | |
Accumulated Depreciation | $ 571 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Austin - W Braker [Member] | 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 - W Braker [Member] | 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 - Highway 290 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 930 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,269 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 73 | | | |
Gross Amount at Which Carried at Close of Period, Land | 930 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,342 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,272 | | | |
Accumulated Depreciation | $ 478 | | | |
Date of Construction | 1,999 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Austin - Highway 290 [Member] | 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 - Highway 290 [Member] | 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 - Killeen [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 3,070 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 20,782 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 181 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,070 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,963 | | | |
Gross Amount at Which Carried at Close of Period, Total | 24,033 | | | |
Accumulated Depreciation | $ 862 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Austin - Killeen [Member] | 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 - Killeen [Member] | 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] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 830 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,129 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 71 | | | |
Gross Amount at Which Carried at Close of Period, Land | 830 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,200 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,030 | | | |
Accumulated Depreciation | $ 244 | | | |
Date of Construction | 1,986 | | | |
Date Acquired | Jul. 15, 2016 | | | |
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 - Georgetown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 1,530 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,647 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 92 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,530 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,739 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,269 | | | |
Accumulated Depreciation | $ 437 | | | |
Date of Construction | 2001/15 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Austin - Georgetown [Member] | 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 - Georgetown [Member] | 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 - Pflugerville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 750 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,238 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 110 | | | |
Gross Amount at Which Carried at Close of Period, Land | 750 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,348 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,098 | | | |
Accumulated Depreciation | $ 362 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Austin - Pflugerville [Member] | 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 - Pflugerville [Member] | 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 - Algonquin [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,430 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 14,958 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,430 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,004 | | | |
Gross Amount at Which Carried at Close of Period, Total | 16,434 | | | |
Accumulated Depreciation | $ 580 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Algonquin [Member] | 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 - Algonquin [Member] | 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 - Carpentersville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 350 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,710 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 26 | | | |
Gross Amount at Which Carried at Close of Period, Land | 350 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,736 | | | |
Gross Amount at Which Carried at Close of Period, Total | 5,086 | | | |
Accumulated Depreciation | $ 183 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Carpentersville [Member] | 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 - Carpentersville [Member] | 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 - W. Addison [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 2,770 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 25,112 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 133 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,770 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,245 | | | |
Gross Amount at Which Carried at Close of Period, Total | 28,015 | | | |
Accumulated Depreciation | $ 965 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - W. Addison [Member] | 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 - W. Addison [Member] | 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 - State St. [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,190 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 19,159 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 163 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,190 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,322 | | | |
Gross Amount at Which Carried at Close of Period, Total | 20,512 | | | |
Accumulated Depreciation | $ 729 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - State 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 | | | |
Chicago - State 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 | | | |
Chicago -W. Grand [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,720 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,628 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 124 | | | |
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 | 10,752 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,472 | | | |
Accumulated Depreciation | $ 408 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago -W. Grand [Member] | 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 -W. Grand [Member] | 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 - Libertyville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 3,670 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 26,660 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 254 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,670 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,914 | | | |
Gross Amount at Which Carried at Close of Period, Total | 30,584 | | | |
Accumulated Depreciation | $ 1,020 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Libertyville [Member] | 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 - Libertyville [Member] | 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] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,090 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 20,033 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 97 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,090 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,130 | | | |
Gross Amount at Which Carried at Close of Period, Total | 21,220 | | | |
Accumulated Depreciation | $ 775 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Jul. 15, 2016 | | | |
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 | | | |
Chicago - Morton Grove [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,610 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 14,914 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 666 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,610 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,580 | | | |
Gross Amount at Which Carried at Close of Period, Total | 17,190 | | | |
Accumulated Depreciation | $ 581 | | | |
Date of Construction | 2,009 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Morton Grove [Member] | 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 - Morton Grove [Member] | 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 - Bridgeview [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 3,770 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 19,990 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 152 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,770 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,142 | | | |
Gross Amount at Which Carried at Close of Period, Total | 23,912 | | | |
Accumulated Depreciation | $ 792 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Bridgeview [Member] | 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 - Bridgeview [Member] | 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 - Addison [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,340 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 11,881 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 386 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,340 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,267 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,607 | | | |
Accumulated Depreciation | $ 466 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Addison [Member] | 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 - Addison [Member] | 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 - W Diversey [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,670 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,811 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 54 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,670 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,865 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,535 | | | |
Accumulated Depreciation | $ 412 | | | |
Date of Construction | 2,010 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - W Diversey [Member] | 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 - W Diversey [Member] | 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 - Elmhurst [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 670 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 18,729 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 67 | | | |
Gross Amount at Which Carried at Close of Period, Land | 670 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,796 | | | |
Gross Amount at Which Carried at Close of Period, Total | 19,466 | | | |
Accumulated Depreciation | $ 712 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Elmhurst [Member] | 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 - Elmhurst [Member] | 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 - Elgin [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,130 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,584 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 152 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,130 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,736 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,866 | | | |
Accumulated Depreciation | $ 492 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Elgin [Member] | 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 - Elgin [Member] | 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 - N. Paulina St., [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 5,600 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,721 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 74 | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,600 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,795 | | | |
Gross Amount at Which Carried at Close of Period, Total | 18,395 | | | |
Accumulated Depreciation | $ 491 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - N. Paulina 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 | | | |
Chicago - N. Paulina 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 | | | |
Chicago - Matteson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,590 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,053 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,590 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,129 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,719 | | | |
Accumulated Depreciation | $ 488 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Matteson [Member] | 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 - Matteson [Member] | 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 - S. Heights [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,050 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 4,960 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 89 | | | |
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 | 5,049 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,099 | | | |
Accumulated Depreciation | $ 206 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - S. Heights [Member] | 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 - S. Heights [Member] | 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 - W. Grand [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,780 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,928 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 132 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,780 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,060 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,840 | | | |
Accumulated Depreciation | $ 348 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - W. Grand [Member] | 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 - W. Grand [Member] | 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 - W 30th St [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 600 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 15,574 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 149 | | | |
Gross Amount at Which Carried at Close of Period, Land | 600 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,723 | | | |
Gross Amount at Which Carried at Close of Period, Total | 16,323 | | | |
Accumulated Depreciation | $ 596 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - W 30th 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 | | | |
Chicago - W 30th 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 | | | |
Chicago - Mokena [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 3,230 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 18,623 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 215 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,230 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,838 | | | |
Gross Amount at Which Carried at Close of Period, Total | 22,068 | | | |
Accumulated Depreciation | $ 737 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Mokena [Member] | 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 - Mokena [Member] | 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 - Barrington [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,890 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,395 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 681 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,890 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,076 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,966 | | | |
Accumulated Depreciation | $ 383 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Barrington [Member] | 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 - Barrington [Member] | 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 - Naperville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 2,620 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 11,933 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 101 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,620 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,034 | | | |
Gross Amount at Which Carried at Close of Period, Total | 14,654 | | | |
Accumulated Depreciation | $ 484 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Naperville [Member] | 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 - Naperville [Member] | 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 - Forest Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 1,100 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,087 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 707 | | | |
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 | 10,794 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,894 | | | |
Accumulated Depreciation | $ 407 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Forest 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 - Forest 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 - La Grange [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 960 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 13,019 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 53 | | | |
Gross Amount at Which Carried at Close of Period, Land | 960 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,072 | | | |
Gross Amount at Which Carried at Close of Period, Total | 14,032 | | | |
Accumulated Depreciation | $ 505 | | | |
Date of Construction | 2,015 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - La Grange [Member] | 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 - La Grange [Member] | 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 - Glenview [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 3,210 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,519 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 62 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,210 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,581 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,791 | | | |
Accumulated Depreciation | $ 344 | | | |
Date of Construction | 2014/15 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Chicago - Glenview [Member] | 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 - Glenview [Member] | 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 - Richardson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 630 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,282 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 57 | | | |
Gross Amount at Which Carried at Close of Period, Land | 630 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,339 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,969 | | | |
Accumulated Depreciation | $ 410 | | | |
Date of Construction | 2,001 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Dallas - Richardson [Member] | 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 - Richardson [Member] | 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 - Arlington [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 790 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,785 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 81 | | | |
Gross Amount at Which Carried at Close of Period, Land | 790 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,866 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,656 | | | |
Accumulated Depreciation | $ 496 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Dallas - Arlington [Member] | 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 - Arlington [Member] | 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 - Plano [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 1,370 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,166 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 70 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,370 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,236 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,606 | | | |
Accumulated Depreciation | $ 394 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Dallas - Plano [Member] | 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 - Plano [Member] | 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 - Mesquite [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 620 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,771 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 41 | | | |
Gross Amount at Which Carried at Close of Period, Land | 620 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,812 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,432 | | | |
Accumulated Depreciation | $ 340 | | | |
Date of Construction | 2,016 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Dallas - Mesquite [Member] | 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 - Mesquite [Member] | 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 S Good Latimer [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 4,030 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,029 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 115 | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,030 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,144 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,174 | | | |
Accumulated Depreciation | $ 319 | | | |
Date of Construction | 2,016 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Dallas S Good Latimer [Member] | 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 S Good Latimer [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boulder - Arapahoe [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CO | | | |
Initial Cost to Company, Land | $ 3,690 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,074 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 72 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,690 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,146 | | | |
Gross Amount at Which Carried at Close of Period, Total | 15,836 | | | |
Accumulated Depreciation | $ 474 | | | |
Date of Construction | 1,992 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Boulder - Arapahoe [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boulder - Arapahoe [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boulder - Odell [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CO | | | |
Initial Cost to Company, Land | $ 2,650 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 15,304 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 39 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,650 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,343 | | | |
Gross Amount at Which Carried at Close of Period, Total | 17,993 | | | |
Accumulated Depreciation | $ 603 | | | |
Date of Construction | 1,998 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Boulder - Odell [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Boulder - Odell [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Boulder - Arapahoe 1 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CO | | | |
Initial Cost to Company, Land | $ 11,540 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 15,571 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 171 | | | |
Gross Amount at Which Carried at Close of Period, Land | 11,540 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,742 | | | |
Gross Amount at Which Carried at Close of Period, Total | 27,282 | | | |
Accumulated Depreciation | $ 616 | | | |
Date of Construction | 1,984 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Boulder - Arapahoe 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 | | | |
Boulder - Arapahoe 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 | | | |
Boulder - Broadway [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CO | | | |
Initial Cost to Company, Land | $ 2,670 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,623 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 64 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,670 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,687 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,357 | | | |
Accumulated Depreciation | $ 229 | | | |
Date of Construction | 1,992 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Boulder - 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 | | | |
Boulder - 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 | | | |
Houston - Westpark [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 2,760 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,288 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 158 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,760 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,446 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,206 | | | |
Accumulated Depreciation | $ 342 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Houston - Westpark [Member] | 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 - Westpark [Member] | 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 - C. Jester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 8,080 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,114 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 157 | | | |
Gross Amount at Which Carried at Close of Period, Land | 8,080 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,271 | | | |
Gross Amount at Which Carried at Close of Period, Total | 18,351 | | | |
Accumulated Depreciation | $ 404 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Houston - C. Jester [Member] | 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 - C. Jester [Member] | 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 - Bay Pointe [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 1,960 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,585 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 100 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,960 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,685 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,645 | | | |
Accumulated Depreciation | $ 380 | | | |
Date of Construction | 1,972 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Houston - Bay Pointe [Member] | 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 - Bay Pointe [Member] | 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 - FM 529 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 680 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,951 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 126 | | | |
Gross Amount at Which Carried at Close of Period, Land | 680 | | | |
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 | 4,757 | | | |
Accumulated Depreciation | $ 163 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Houston - FM 529 [Member] | 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 - FM 529 [Member] | 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 1 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 1,260 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 2,382 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 93 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,260 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,475 | | | |
Gross Amount at Which Carried at Close of Period, Total | 3,735 | | | |
Accumulated Depreciation | $ 109 | | | |
Date of Construction | 1,994 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Houston - Jones 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 | | | |
Houston - Jones 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 | | | |
Jackson - Flowood [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | MS | | | |
Initial Cost to Company, Land | $ 680 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 20,066 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 115 | | | |
Gross Amount at Which Carried at Close of Period, Land | 680 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,181 | | | |
Gross Amount at Which Carried at Close of Period, Total | 20,861 | | | |
Accumulated Depreciation | $ 786 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Jackson - Flowood [Member] | 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 - Flowood [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Spencer [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 1,020 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 25,152 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 99 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,020 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,251 | | | |
Gross Amount at Which Carried at Close of Period, Total | 26,271 | | | |
Accumulated Depreciation | $ 964 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Spencer [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Spencer [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Maule [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 2,510 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 11,822 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (864) | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,510 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,958 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,468 | | | |
Accumulated Depreciation | $ 457 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Maule [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Maule [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Wigwam [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 590 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 16,838 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 96 | | | |
Gross Amount at Which Carried at Close of Period, Land | 590 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,934 | | | |
Gross Amount at Which Carried at Close of Period, Total | 17,524 | | | |
Accumulated Depreciation | $ 642 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Wigwam [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Wigwam [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Stufflebeam [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 350 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,977 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 229 | | | |
Gross Amount at Which Carried at Close of Period, Land | 350 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,206 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,556 | | | |
Accumulated Depreciation | $ 280 | | | |
Date of Construction | 1,996 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Stufflebeam [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Stufflebeam [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Ft. Apache [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 1,470 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 11,047 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 162 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,470 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,209 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,679 | | | |
Accumulated Depreciation | $ 437 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Ft. Apache [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Ft. Apache [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - North [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 390 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,042 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 121 | | | |
Gross Amount at Which Carried at Close of Period, Land | 390 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,163 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,553 | | | |
Accumulated Depreciation | $ 278 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - North [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - North [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Warm Springs [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 1,340 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,141 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 103 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,340 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,244 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,584 | | | |
Accumulated Depreciation | $ 260 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Warm Springs [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Warm Springs [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Conestoga [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 1,420 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,295 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 132 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,420 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,427 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,847 | | | |
Accumulated Depreciation | $ 417 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Conestoga [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Conestoga [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Warm Springs 1 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 1,080 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 16,436 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 112 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,080 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,548 | | | |
Gross Amount at Which Carried at Close of Period, Total | 17,628 | | | |
Accumulated Depreciation | $ 631 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Warm Springs 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 | | | |
Las Vegas - Warm Springs 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 | | | |
Las Vegas - Nellis [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 790 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 5,233 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 131 | | | |
Gross Amount at Which Carried at Close of Period, Land | 790 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,364 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6,154 | | | |
Accumulated Depreciation | $ 225 | | | |
Date of Construction | 1,995 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Nellis [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Nellis [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Cheyenne [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 1,470 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 17,366 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 87 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,470 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,453 | | | |
Gross Amount at Which Carried at Close of Period, Total | 18,923 | | | |
Accumulated Depreciation | $ 698 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Cheyenne [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Cheyenne [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Dean Martin [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 3,050 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 23,333 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 91 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,050 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 23,424 | | | |
Gross Amount at Which Carried at Close of Period, Total | 26,474 | | | |
Accumulated Depreciation | $ 985 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Dean Martin [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Dean Martin [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - Flamingo [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 980 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 13,451 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 144 | | | |
Gross Amount at Which Carried at Close of Period, Land | 980 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,595 | | | |
Gross Amount at Which Carried at Close of Period, Total | 14,575 | | | |
Accumulated Depreciation | $ 519 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Flamingo [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Flamingo [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - North 1 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 330 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 15,651 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 75 | | | |
Gross Amount at Which Carried at Close of Period, Land | 330 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,726 | | | |
Gross Amount at Which Carried at Close of Period, Total | 16,056 | | | |
Accumulated Depreciation | $ 602 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - North 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 | | | |
Las Vegas - North 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 | | | |
Las Vegas Henderson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 570 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,676 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 128 | | | |
Gross Amount at Which Carried at Close of Period, Land | 570 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,804 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,374 | | | |
Accumulated Depreciation | $ 505 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas Henderson [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas Henderson [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Las Vegas - North 2 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 520 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,105 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 81 | | | |
Gross Amount at Which Carried at Close of Period, Land | 520 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,186 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,706 | | | |
Accumulated Depreciation | $ 399 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - North 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 | | | |
Las Vegas - North 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 | | | |
Las Vegas - Farm [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NV | | | |
Initial Cost to Company, Land | $ 1,510 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,388 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 79 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,510 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,467 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,977 | | | |
Accumulated Depreciation | $ 365 | | | |
Date of Construction | 2,008 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Las Vegas - Farm [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Las Vegas - Farm [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - Torrance 1 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 5,250 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 32,363 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 197 | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,250 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 32,560 | | | |
Gross Amount at Which Carried at Close of Period, Total | 37,810 | | | |
Accumulated Depreciation | $ 1,243 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Los Angeles - Torrance 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 | | | |
Los Angeles - Torrance 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 | | | |
Los Angeles - Irvine [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 2,520 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 18,402 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 252 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,520 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,654 | | | |
Gross Amount at Which Carried at Close of Period, Total | 21,174 | | | |
Accumulated Depreciation | $ 721 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Los Angeles - Irvine [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - Irvine [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Los Angeles - Palm Desert [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 2,660 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 16,589 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 159 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,660 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,748 | | | |
Gross Amount at Which Carried at Close of Period, Total | 19,408 | | | |
Accumulated Depreciation | $ 654 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Los Angeles - Palm Desert [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Los Angeles - Palm Desert [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Milwaukee - Green Bay [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | WI | | | |
Initial Cost to Company, Land | $ 750 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 14,720 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 29 | | | |
Gross Amount at Which Carried at Close of Period, Land | 750 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,749 | | | |
Gross Amount at Which Carried at Close of Period, Total | 15,499 | | | |
Accumulated Depreciation | $ 569 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Milwaukee - Green Bay [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Milwaukee - Green Bay [Member] | 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 - Winter Garden [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 640 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,688 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 58 | | | |
Gross Amount at Which Carried at Close of Period, Land | 640 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,746 | | | |
Gross Amount at Which Carried at Close of Period, Total | 7,386 | | | |
Accumulated Depreciation | $ 265 | | | |
Date of Construction | 2,006 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Orlando - Winter Garden [Member] | 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 - Winter Garden [Member] | 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 - Longwood [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 1,230 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,586 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 97 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,230 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,683 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,913 | | | |
Accumulated Depreciation | $ 371 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Orlando - Longwood [Member] | 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 - Longwood [Member] | 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 - Overland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Initial Cost to Company, Land | $ 1,080 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,713 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 116 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,080 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,829 | | | |
Gross Amount at Which Carried at Close of Period, Total | 4,909 | | | |
Accumulated Depreciation | $ 153 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Orlando - Overland [Member] | 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 - Overland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - Calvine [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 2,280 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 17,069 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 75 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,280 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,144 | | | |
Gross Amount at Which Carried at Close of Period, Total | 19,424 | | | |
Accumulated Depreciation | $ 661 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - Calvine [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - Calvine [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - Folsom [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 1,200 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 22,150 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 44 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,200 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 22,194 | | | |
Gross Amount at Which Carried at Close of Period, Total | 23,394 | | | |
Accumulated Depreciation | $ 839 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - Folsom [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - Folsom [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - Pell [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 540 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,874 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 51 | | | |
Gross Amount at Which Carried at Close of Period, Land | 540 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,925 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,465 | | | |
Accumulated Depreciation | $ 347 | | | |
Date of Construction | 2,004 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - Pell [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - Pell [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - Goldenland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 2,010 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,944 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 60 | | | |
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 | 9,004 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,014 | | | |
Accumulated Depreciation | $ 367 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - Goldenland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - Goldenland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - Woodland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 860 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 10,569 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 56 | | | |
Gross Amount at Which Carried at Close of Period, Land | 860 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,625 | | | |
Gross Amount at Which Carried at Close of Period, Total | 11,485 | | | |
Accumulated Depreciation | $ 407 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - Woodland [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - Woodland [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - El Camino [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 1,450 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 12,239 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 78 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,450 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,317 | | | |
Gross Amount at Which Carried at Close of Period, Total | 13,767 | | | |
Accumulated Depreciation | $ 475 | | | |
Date of Construction | 2,002 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - El Camino [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - El Camino [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - Bayou [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 1,640 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 21,603 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 88 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,640 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,691 | | | |
Gross Amount at Which Carried at Close of Period, Total | 23,331 | | | |
Accumulated Depreciation | $ 833 | | | |
Date of Construction | 2,005 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - Bayou [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - Bayou [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Denver - Westminster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CO | | | |
Initial Cost to Company, Land | $ 5,062 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 3,679 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 307 | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,062 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,986 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,048 | | | |
Accumulated Depreciation | $ 141 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | Aug. 4, 2016 | | | |
Denver - Westminster [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Denver - Westminster [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - Calvine 1 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 2,120 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 24,650 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 59 | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,120 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 24,709 | | | |
Gross Amount at Which Carried at Close of Period, Total | 26,829 | | | |
Accumulated Depreciation | $ 957 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - Calvine 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 | | | |
Sacramento - Calvine 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 | | | |
Chicago - Arlington Hgts [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 370 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,513 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 104 | | | |
Gross Amount at Which Carried at Close of Period, Land | 370 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,617 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,987 | | | |
Accumulated Depreciation | $ 242 | | | |
Date of Construction | 2,016 | | | |
Date Acquired | Nov. 17, 2016 | | | |
Chicago - Arlington Hgts [Member] | 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 - Arlington Hgts [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - El Dorado [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 1,610 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 24,829 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 48 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,610 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 24,877 | | | |
Gross Amount at Which Carried at Close of Period, Total | 26,487 | | | |
Accumulated Depreciation | $ 958 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - El Dorado [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - El Dorado [Member] | 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 - Curry Ford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | FL | | | |
Encumbrance | $ 2,916 | | | |
Initial Cost to Company, Land | 3,268 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 6,378 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 114 | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,268 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,492 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,760 | | | |
Accumulated Depreciation | $ 180 | | | |
Date of Construction | 2,016 | | | |
Date Acquired | Dec. 20, 2016 | | | |
Orlando - Curry Ford [Member] | 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 - Curry Ford [Member] | Maximum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 40 years | | | |
Sacramento - Fruitridge [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | CA | | | |
Initial Cost to Company, Land | $ 1,480 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 15,695 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 176 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,480 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,871 | | | |
Gross Amount at Which Carried at Close of Period, Total | 17,351 | | | |
Accumulated Depreciation | $ 623 | | | |
Date of Construction | 2,007 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Sacramento - Fruitridge [Member] | Minimum [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on which depreciation in latest income statement is computed | 5 years | | | |
Sacramento - Fruitridge [Member] | 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 - US 281 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 1,380 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 8,457 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 139 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,380 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,596 | | | |
Gross Amount at Which Carried at Close of Period, Total | 9,976 | | | |
Accumulated Depreciation | $ 329 | | | |
Date of Construction | 2,003 | | | |
Date Acquired | Jul. 15, 2016 | | | |
San Antonio - US 281 [Member] | 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 - US 281 [Member] | 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] | | | | |
ST | NY | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 68 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38,947 | | | |
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 | 37,382 | | | |
Gross Amount at Which Carried at Close of Period, Total | 39,015 | | | |
Accumulated Depreciation | $ 20,892 | | | |
Date of Construction | 2,000 | | | |
Date Acquired | May 1, 2000 | | | |
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 | | | |
Austin - San Marcos [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 990 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,323 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 56 | | | |
Gross Amount at Which Carried at Close of Period, Land | 990 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,379 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,369 | | | |
Accumulated Depreciation | $ 292 | | | |
Date of Construction | 2,016 | | | |
Date Acquired | Jul. 15, 2016 | | | |
Austin - 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 | | | |
Austin - 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 | | | |
Charleston 4 [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | SC | | | |
Initial Cost to Company, Land | $ 920 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 7,700 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 57 | | | |
Gross Amount at Which Carried at Close of Period, Land | 920 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,757 | | | |
Gross Amount at Which Carried at Close of Period, Total | 8,677 | | | |
Accumulated Depreciation | $ 296 | | | |
Date of Construction | 2,016 | | | |
Date Acquired | Jul. 29, 2016 | | | |
Charleston 4 [Member] | 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 4 [Member] | 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 - Lombard [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | IL | | | |
Initial Cost to Company, Land | $ 771 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 9,318 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of Period, Land | 771 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,318 | | | |
Gross Amount at Which Carried at Close of Period, Total | 10,089 | | | |
Accumulated Depreciation | $ 199 | | | |
Date of Construction | 2,017 | | | |
Date Acquired | Feb. 23, 2017 | | | |
Chicago - Lombard [Member] | 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 - Lombard [Member] | 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 - Mary St [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | TX | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6 | | | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6 | | | |
Gross Amount at Which Carried at Close of Period, Total | 6 | | | |
Accumulated Depreciation | $ 0 | | | |
Date of Construction | 2,017 | | | |
Date Acquired | Apr. 3, 2017 | | | |
Austin - Mary 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 | | | |
Austin - Mary 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 | | | |
Charlotte - Morehead St [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
ST | NC | | | |
Initial Cost to Company, Land | $ 1,110 | | | |
Initial Cost to Company, Building, Equipment and Improvements | 11,439 | | | |
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1 | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,110 | | | |
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,440 | | | |
Gross Amount at Which Carried at Close of Period, Total | 12,550 | | | |
Accumulated Depreciation | $ 24 | | | |
Date of Construction | 2,017 | | | |
Date Acquired | Dec. 14, 2017 | | | |
Charlotte - Morehead 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 | | | |
Charlotte - Morehead 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 | | | |