Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2019 | Feb. 14, 2020 | Jun. 30, 2019 | |
Document Information [Line Items] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2019 | ||
Document Fiscal Year Focus | 2019 | ||
Document Fiscal Period Focus | FY | ||
Trading Symbol | LSI | ||
Entity Registrant Name | LIFE STORAGE, INC. | ||
Entity Central Index Key | 0000944314 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Interactive Data Current | Yes | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Common Stock, Shares Outstanding | 46,700,081 | ||
Entity Public Float | $ 4,435,519,176 | ||
Title of 12(b) Security | Common Stock, $.01 Par Value | ||
Security Exchange Name | NYSE | ||
Entity File Number | 1-13820 | ||
Entity Incorporation, State or Country Code | MD | ||
Entity Tax Identification Number | 16-1194043 | ||
Entity Address, Address Line One | 6467 Main Street | ||
Entity Address, City or Town | Williamsville | ||
Entity Address, State or Province | NY | ||
Entity Address, Postal Zip Code | 14221 | ||
City Area Code | 716 | ||
Local Phone Number | 633-1850 | ||
Document Annual Report | true | ||
Document Transition Report | false | ||
Documents Incorporated by Reference | Portions of the registrant’s Proxy Statement for the 2020 Annual Meeting of Shareholders are incorporated herein by reference in Part III of this Annual Report on Form 10-K to the extent stated herein. Such proxy statement will be filed with the Securities and Exchange Commission within 120 days of the registrants’ fiscal year ended December 31, 2019. | ||
Life Storage LP [Member] | |||
Document Information [Line Items] | |||
Entity Registrant Name | LIFE STORAGE LP | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Non-accelerated Filer | ||
Entity Interactive Data Current | Yes | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Public Float | $ 23,624,147 | ||
Entity File Number | 0-24071 | ||
Entity Incorporation, State or Country Code | DE | ||
Entity Tax Identification Number | 16-1481551 | ||
Entity Address, Address Line One | 6467 Main Street | ||
Entity Address, City or Town | Williamsville | ||
Entity Address, State or Province | NY | ||
Entity Address, Postal Zip Code | 14221 | ||
City Area Code | 716 | ||
Local Phone Number | 633-1850 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Investment in storage facilities: | ||
Land | $ 884,235 | $ 794,729 |
Building, equipment, and construction in progress | 3,865,238 | 3,604,210 |
Real estate investment property, at cost, total | 4,749,473 | 4,398,939 |
Less: accumulated depreciation | (756,333) | (704,681) |
Investment in storage facilities, net | 3,993,140 | 3,694,258 |
Cash and cash equivalents | 17,458 | 13,560 |
Accounts receivable | 12,218 | 7,805 |
Receivable from unconsolidated joint ventures | 1,302 | 1,006 |
Investment in unconsolidated joint ventures | 154,984 | 145,911 |
Prepaid expenses | 7,771 | 7,251 |
Trade name | 16,500 | 16,500 |
Other assets | 29,591 | 5,921 |
Total Assets | 4,232,964 | 3,892,212 |
Liabilities | ||
Line of credit | 65,000 | 91,000 |
Term notes, net | 1,858,271 | 1,610,820 |
Accounts payable and accrued liabilities | 103,942 | 87,446 |
Deferred revenue | 11,699 | 9,191 |
Mortgages payable | 34,851 | 12,302 |
Total Liabilities | 2,073,763 | 1,810,759 |
Noncontrolling redeemable Operating Partnership Units at redemption value | 26,307 | 23,716 |
Shareholders' Equity/ Partners' Capital | ||
Common stock $.01 par value, 100,000,000 shares authorized, 46,675,933 shares outstanding at December 31, 2019 (46,617,441 at December 31, 2018) | 467 | 466 |
Additional paid-in capital | 2,376,723 | 2,372,157 |
Dividends in excess of net income | (238,338) | (308,011) |
Accumulated other comprehensive loss | (5,958) | (6,875) |
Total Shareholders’ Equity | 2,132,894 | 2,057,737 |
Noncontrolling interest in consolidated subsidiary | 0 | 0 |
Total Equity | 2,132,894 | 2,057,737 |
Total Liabilities and Shareholders' Equity/ Partners' Capital | 4,232,964 | 3,892,212 |
Life Storage LP [Member] | ||
Investment in storage facilities: | ||
Land | 884,235 | 794,729 |
Building, equipment, and construction in progress | 3,865,238 | 3,604,210 |
Real estate investment property, at cost, total | 4,749,473 | 4,398,939 |
Less: accumulated depreciation | (756,333) | (704,681) |
Investment in storage facilities, net | 3,993,140 | 3,694,258 |
Cash and cash equivalents | 17,458 | 13,560 |
Accounts receivable | 12,218 | 7,805 |
Receivable from unconsolidated joint ventures | 1,302 | 1,006 |
Investment in unconsolidated joint ventures | 154,984 | 145,911 |
Prepaid expenses | 7,771 | 7,251 |
Trade name | 16,500 | 16,500 |
Other assets | 29,591 | 5,921 |
Total Assets | 4,232,964 | 3,892,212 |
Liabilities | ||
Line of credit | 65,000 | 91,000 |
Term notes, net | 1,858,271 | 1,610,820 |
Accounts payable and accrued liabilities | 103,942 | 87,446 |
Deferred revenue | 11,699 | 9,191 |
Mortgages payable | 34,851 | 12,302 |
Total Liabilities | 2,073,763 | 1,810,759 |
Limited partners’ redeemable capital interest at redemption value (245,466 and (248,966 units outstanding at December 31, 2019 and December 31, 2018, respectively) | 26,307 | 23,716 |
Shareholders' Equity/ Partners' Capital | ||
General partner (469,225 and 468,663 units outstanding at December 31, 2019 and December 31, 2018, respectively) | 21,594 | 20,816 |
Limited partners (46,206,708 and 46,148,778 units outstanding at December 31, 2019 and December 31, 2018, respectively) | 2,117,258 | 2,043,796 |
Accumulated other comprehensive loss | (5,958) | (6,875) |
Total Controlling Partners’ Capital | 2,132,894 | 2,057,737 |
Noncontrolling interest in consolidated subsidiary | 0 | 0 |
Total Partners' Capital | 2,132,894 | 2,057,737 |
Total Liabilities and Shareholders' Equity/ Partners' Capital | $ 4,232,964 | $ 3,892,212 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2019 | Dec. 31, 2018 |
Common stock, par value | $ 0.01 | $ 0.01 |
Common stock, shares authorized | 100,000,000 | 100,000,000 |
Common stock, shares outstanding | 46,675,933 | 46,617,441 |
Life Storage LP [Member] | ||
Limited partners’ redeemable capital interest, units outstanding | 246,466 | 248,966 |
General partner, units outstanding | 469,225 | 468,663 |
Limited partners, units outstanding | 46,206,708 | 46,148,778 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Revenues | |||
Rental income | $ 510,774 | $ 502,474 | $ 485,303 |
Other operating income | 63,965 | 48,376 | 44,447 |
Total operating revenues | 574,739 | 550,850 | 529,750 |
Expenses | |||
Property operations and maintenance | 130,103 | 121,098 | 122,794 |
Real estate taxes | 65,061 | 61,356 | 57,663 |
General and administrative | 46,622 | 48,322 | 50,031 |
Payments for rent | 358 | 565 | 424 |
Depreciation and amortization | 107,130 | 102,530 | 127,485 |
Total operating expenses | 349,274 | 333,871 | 358,397 |
Gain (loss) on sale of storage facilities | 104,353 | 56,398 | (3,503) |
Gain on sale of real estate | 1,781 | 718 | |
Income from operations | 331,599 | 274,095 | 167,850 |
Other income (expenses) | |||
Interest expense | (76,430) | (70,672) | (74,362) |
Interest income | 342 | 13 | 7 |
Equity in income of joint ventures | 4,566 | 4,122 | 3,314 |
Net income | 260,077 | 207,558 | 96,809 |
Net income attributable to noncontrolling interest in the Operating Partnership | (1,378) | (968) | (444) |
Net income attributable to common shareholders/unitholders | $ 258,699 | $ 206,590 | $ 96,365 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 5.55 | $ 4.44 | $ 2.08 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 5.55 | $ 4.43 | $ 2.07 |
Life Storage LP [Member] | |||
Revenues | |||
Rental income | $ 510,774 | $ 502,474 | $ 485,303 |
Other operating income | 63,965 | 48,376 | 44,447 |
Total operating revenues | 574,739 | 550,850 | 529,750 |
Expenses | |||
Property operations and maintenance | 130,103 | 121,098 | 122,794 |
Real estate taxes | 65,061 | 61,356 | 57,663 |
General and administrative | 46,622 | 48,322 | 50,031 |
Payments for rent | 358 | 565 | 424 |
Depreciation and amortization | 107,130 | 102,530 | 127,485 |
Total operating expenses | 349,274 | 333,871 | 358,397 |
Gain (loss) on sale of storage facilities | 104,353 | 56,398 | (3,503) |
Gain on sale of real estate | 1,781 | 718 | |
Income from operations | 331,599 | 274,095 | 167,850 |
Other income (expenses) | |||
Interest expense | (76,430) | (70,672) | (74,362) |
Interest income | 342 | 13 | 7 |
Equity in income of joint ventures | 4,566 | 4,122 | 3,314 |
Net income | 260,077 | 207,558 | 96,809 |
Net income attributable to noncontrolling interest in the Operating Partnership | (1,378) | (968) | (444) |
Net income attributable to common shareholders/unitholders | $ 258,699 | $ 206,590 | $ 96,365 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 5.55 | $ 4.44 | $ 2.08 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 5.55 | $ 4.43 | $ 2.07 |
Net income attributable to general partner | $ 2,601 | $ 2,076 | $ 968 |
Net income attributable to limited partners | $ 256,098 | $ 204,514 | $ 95,397 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Net income | $ 260,077 | $ 207,558 | $ 96,809 |
Other comprehensive income: | |||
Effective portion of gain on derivatives net of reclassification to interest expense | 917 | 712 | 13,888 |
Total comprehensive income | 260,994 | 208,270 | 110,697 |
Comprehensive income attributable to noncontrolling interest in the Operating Partnership | (1,383) | (971) | (508) |
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiary | 0 | 0 | 0 |
Comprehensive income attributable to common shareholders/unitholders | 259,611 | 207,299 | 110,189 |
Life Storage LP [Member] | |||
Net income | 260,077 | 207,558 | 96,809 |
Other comprehensive income: | |||
Effective portion of gain on derivatives net of reclassification to interest expense | 917 | 712 | 13,888 |
Total comprehensive income | 260,994 | 208,270 | 110,697 |
Comprehensive income attributable to noncontrolling interest in the Operating Partnership | (1,383) | (971) | (508) |
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiary | 0 | 0 | 0 |
Comprehensive income attributable to common shareholders/unitholders | $ 259,611 | $ 207,299 | $ 110,189 |
Consolidated Statements of Shar
Consolidated Statements of Shareholders' Equity and Partners' Capital - USD ($) $ in Thousands | Total | Common Stock Shares [Member] | Additional Paid-in Capital [Member] | Dividends in Excess of Net Income [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Life Storage LP [Member] | Life Storage LP [Member]Accumulated Other Comprehensive Income (Loss) [Member] | Life Storage LP [Member]Life Storage Holdings, Inc. General Partner [Member] | Life Storage LP [Member]Life Storage, Inc. Limited Partner [Member] |
Beginning Balance, value at Dec. 31, 2016 | $ 2,088,494 | $ 464 | $ 2,348,567 | $ (239,062) | $ (21,475) | ||||
Beginning Balance, shares at Dec. 31, 2016 | 46,454,606 | ||||||||
Beginning Balance, value at Dec. 31, 2016 | $ 2,088,494 | $ (21,475) | $ 21,065 | $ 2,088,904 | |||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan | $ 15,634 | $ 2 | 15,632 | 15,634 | 157 | 15,477 | |||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 199,809 | 199,809 | |||||||
Exercise of stock options | $ 43 | 43 | 43 | 1 | 42 | ||||
Exercise of stock options, shares | 1,100 | 1,100 | |||||||
Purchase of outstanding shares | $ (8,234) | $ (1) | (8,233) | ||||||
Purchase of outstanding shares, shares | (112,554) | (112,554) | |||||||
Purchase of outstanding units | (8,234) | (82) | (8,152) | ||||||
Issuance of non-vested stock | $ 1 | (1) | 1 | (1) | |||||
Issuance of non-vested stock, shares | 51,276 | ||||||||
Forfeiture of non-vested stock, shares | (42,015) | ||||||||
Earned portion of non-vested stock | $ 7,148 | 7,148 | 7,148 | 71 | 7,077 | ||||
Stock option expense | 15 | 15 | 15 | 15 | |||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (1,697) | (1,697) | (1,697) | (1,697) | |||||
Net income attributable to common shareholders/unitholders | 96,365 | 96,365 | 96,365 | 968 | 95,397 | ||||
Amortization of terminated hedge included in AOCL | 917 | 917 | 917 | 917 | 9 | (9) | |||
Change in fair value of derivatives, net of reclassifications | 12,971 | 12,971 | 12,971 | 12,971 | 130 | (130) | |||
Dividends / Distributions | (183,333) | (183,333) | (183,333) | (1,842) | (181,491) | ||||
Ending Balance, value at Dec. 31, 2017 | $ 2,028,323 | $ 466 | 2,363,171 | (327,727) | (7,587) | ||||
Ending balance, shares at Dec. 31, 2017 | 46,552,222 | ||||||||
Ending Balance, value at Dec. 31, 2017 | 2,028,323 | (7,587) | 20,478 | 2,015,432 | |||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 0 | ||||||||
Exercise of stock options | $ 2,976 | 2,976 | 2,976 | 29 | 2,947 | ||||
Exercise of stock options, shares | 71,606 | 71,606 | |||||||
Purchase of outstanding shares, shares | 0 | ||||||||
Issuance of operating partnership units | 35 | (35) | |||||||
Issuance of non-vested stock | 1 | (1) | |||||||
Issuance of non-vested stock, shares | 31,879 | ||||||||
Forfeiture of non-vested stock | 1 | (1) | |||||||
Forfeiture of non-vested stock, shares | (38,266) | ||||||||
Earned portion of non-vested stock | $ 6,035 | 6,035 | 6,035 | 60 | 5,975 | ||||
Stock option expense | 7 | 7 | 7 | 7 | |||||
Carrying value less than redemption value on redeemed noncontrolling interest | (32) | (32) | (32) | (4) | (28) | ||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (1,037) | (1,037) | (1,037) | (1,037) | |||||
Net income attributable to common shareholders/unitholders | 206,590 | 206,590 | 206,590 | 2,076 | 204,514 | ||||
Amortization of terminated hedge included in AOCL | 917 | 917 | 917 | 917 | 9 | (9) | |||
Change in fair value of derivatives, net of reclassifications | (205) | (205) | (205) | (205) | (2) | 2 | |||
Dividends / Distributions | (185,837) | (185,837) | (185,837) | (1,867) | (183,970) | ||||
Ending Balance, value at Dec. 31, 2018 | $ 2,057,737 | $ 466 | 2,372,157 | (308,011) | (6,875) | ||||
Ending balance, shares at Dec. 31, 2018 | 46,617,441 | 46,617,441 | |||||||
Ending Balance, value at Dec. 31, 2018 | 2,057,737 | (6,875) | 20,816 | 2,043,796 | |||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 0 | ||||||||
Exercise of stock options | $ 376 | 376 | 376 | 4 | 372 | ||||
Exercise of stock options, shares | 6,500 | 6,500 | |||||||
Purchase of outstanding shares, shares | 0 | ||||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||
Issuance of non-vested stock, shares | 53,453 | ||||||||
Forfeiture of non-vested stock, shares | (1,461) | ||||||||
Earned portion of non-vested stock | $ 4,192 | 4,192 | 4,192 | 42 | 4,150 | ||||
Carrying value less than redemption value on redeemed noncontrolling interest | (1) | (1) | (1) | (2) | 1 | ||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (2,455) | (2,455) | (2,455) | (2,455) | |||||
Net income attributable to common shareholders/unitholders | 258,699 | 258,699 | 258,699 | 2,601 | 256,098 | ||||
Amortization of terminated hedge included in AOCL | 917 | 917 | 917 | 917 | 9 | (9) | |||
Dividends / Distributions | (186,571) | (186,571) | (186,571) | (1,876) | (184,695) | ||||
Ending Balance, value at Dec. 31, 2019 | $ 2,132,894 | $ 467 | $ 2,376,723 | $ (238,338) | $ (5,958) | ||||
Ending balance, shares at Dec. 31, 2019 | 46,675,933 | 46,675,933 | |||||||
Ending Balance, value at Dec. 31, 2019 | $ 2,132,894 | $ (5,958) | $ 21,594 | $ 2,117,258 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Operating Activities | |||
Net income | $ 260,077 | $ 207,558 | $ 96,809 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 107,130 | 102,530 | 127,485 |
Amortization of debt issuance costs and bond discount | 3,900 | 3,621 | 4,289 |
(Gain) loss on sale of storage facilities | (104,353) | (56,398) | 3,503 |
Gain on sale of real estate | (1,781) | (718) | |
Equity in income of joint ventures | (4,566) | (4,122) | (3,314) |
Distributions from unconsolidated joint ventures | 10,165 | 8,561 | 7,055 |
Non-vested stock earned | 4,192 | 6,035 | 7,148 |
Stock option expense | 7 | 15 | |
Deferred income taxes | 1,328 | 1,386 | (2,578) |
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | (4,534) | (529) | (1,862) |
Prepaid expenses | (356) | (415) | (108) |
(Advances to) receipts from joint ventures | (81) | 391 | (174) |
Accounts payable and other liabilities | 5,295 | (5,528) | 10,692 |
Deferred revenue | 2,426 | (81) | (326) |
Net cash provided by operating activities | 278,842 | 262,298 | 248,634 |
Investing Activities | |||
Acquisition of storage facilities, net of cash acquired | (393,298) | (72,603) | (21,880) |
Improvements, equipment additions, and construction in progress | (90,995) | (67,397) | (83,657) |
Net proceeds from the sale of storage facilities and other real estate | 207,568 | 92,280 | 18,872 |
Investment in unconsolidated joint ventures | (25,659) | (7,718) | (69,911) |
Property deposits | (138) | (262) | 66 |
Net cash used in investing activities | (302,522) | (55,700) | (156,510) |
Financing Activities | |||
Net proceeds from sale of common stock\partnership units | 376 | 2,976 | 15,677 |
Purchase of outstanding shares\units | (8,234) | ||
Proceeds from line of credit | 305,000 | 234,000 | 276,000 |
Repayment of line of credit | (331,000) | (248,000) | (424,000) |
Proceeds from term notes, net of discount | 348,166 | 447,853 | |
Repayment of term notes | (100,000) | (225,000) | |
Debt issuance costs | (3,099) | (2,126) | (3,961) |
Dividends paid - common stock | (186,571) | (185,837) | (183,711) |
Distributions to noncontrolling interest holders | (993) | (865) | (859) |
Redemption of operating partnership units | (250) | (376) | |
Mortgage principal payments | (458) | (1,764) | (353) |
Net cash provided by (used in) financing activities | 31,171 | (201,992) | (106,588) |
Net increase (decrease) in cash and restricted cash | 7,491 | 4,606 | (14,464) |
Cash and restricted cash at beginning of period | 14,065 | 9,459 | 23,923 |
Cash and restricted cash at end of period | 21,556 | 14,065 | 9,459 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 73,378 | 69,201 | 70,924 |
Cash paid for income taxes, net of refunds | 1,625 | 1,317 | 1,180 |
Life Storage LP [Member] | |||
Operating Activities | |||
Net income | 260,077 | 207,558 | 96,809 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 107,130 | 102,530 | 127,485 |
Amortization of debt issuance costs and bond discount | 3,900 | 3,621 | 4,289 |
(Gain) loss on sale of storage facilities | (104,353) | (56,398) | 3,503 |
Gain on sale of real estate | (1,781) | (718) | |
Equity in income of joint ventures | (4,566) | (4,122) | (3,314) |
Distributions from unconsolidated joint ventures | 10,165 | 8,561 | 7,055 |
Non-vested stock earned | 4,192 | 6,035 | 7,148 |
Stock option expense | 7 | 15 | |
Deferred income taxes | 1,328 | 1,386 | (2,578) |
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | (4,534) | (529) | (1,862) |
Prepaid expenses | (356) | (415) | (108) |
(Advances to) receipts from joint ventures | (81) | 391 | (174) |
Accounts payable and other liabilities | 5,295 | (5,528) | 10,692 |
Deferred revenue | 2,426 | (81) | (326) |
Net cash provided by operating activities | 278,842 | 262,298 | 248,634 |
Investing Activities | |||
Acquisition of storage facilities, net of cash acquired | (393,298) | (72,603) | (21,880) |
Improvements, equipment additions, and construction in progress | (90,995) | (67,397) | (83,657) |
Net proceeds from the sale of storage facilities and other real estate | 207,568 | 92,280 | 18,872 |
Investment in unconsolidated joint ventures | (25,659) | (7,718) | (69,911) |
Property deposits | (138) | (262) | 66 |
Net cash used in investing activities | (302,522) | (55,700) | (156,510) |
Financing Activities | |||
Net proceeds from sale of common stock\partnership units | 376 | 2,976 | 15,677 |
Purchase of outstanding shares\units | (8,234) | ||
Proceeds from line of credit | 305,000 | 234,000 | 276,000 |
Repayment of line of credit | (331,000) | (248,000) | (424,000) |
Proceeds from term notes, net of discount | 348,166 | 447,853 | |
Repayment of term notes | (100,000) | (225,000) | |
Debt issuance costs | (3,099) | (2,126) | (3,961) |
Distributions to unitholders | (186,571) | (185,837) | (183,711) |
Distributions to noncontrolling interest holders | (993) | (865) | (859) |
Redemption of operating partnership units | (250) | (376) | |
Mortgage principal payments | (458) | (1,764) | (353) |
Net cash provided by (used in) financing activities | 31,171 | (201,992) | (106,588) |
Net increase (decrease) in cash and restricted cash | 7,491 | 4,606 | (14,464) |
Cash and restricted cash at beginning of period | 14,065 | 9,459 | 23,923 |
Cash and restricted cash at end of period | 21,556 | 14,065 | 9,459 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 73,378 | 69,201 | 70,924 |
Cash paid for income taxes, net of refunds | $ 1,625 | $ 1,317 | $ 1,180 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2019 | |
Organization Consolidation And Presentation Of Financial Statements [Abstract] | |
Organization | 1. ORGANIZATION The Parent Company, which operates as a self-administered and self-managed real estate investment trust (a “REIT”), was formed on April 19, 1995 to own and operate self-storage facilities throughout the United States. On June 26, 1995, the Parent Company commenced operations effective with the completion of its initial public offering. The Parent Company, the Operating Partnership and their consolidated subsidiaries are collectively referred to in this report as the “Company.” In addition, terms such as “we,” “us,” or “our” used in this report may refer to the Company, the Parent Company and/or the Operating Partnership. At December 31, 2019, we had an ownership interest in, and/or managed 854 self-storage properties in 29 states and Ontario, Canada. Among our 854 self-storage properties are 125 properties that we manage for unconsolidated joint ventures (See Note 11), 172 properties that we manage and have no ownership interest, and four properties that we lease. During 2019, approximately 20% and 12% of the Company’s revenue was derived from stores in the states of Texas and Florida, respectively. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2019 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation : All of the Company’s assets are owned by, and all of its operations are conducted through, the Operating Partnership. Life Storage Holdings, Inc., a wholly-owned subsidiary of the Parent Company (“Holdings”), is the sole general partner of the Operating Partnership; the Parent Company is a limited partner of the Operating Partnership, and, through its ownership of Holdings and its limited partnership interest, controls the operations of the Operating Partnership, holding a 99.5% ownership interest therein as of December 31, 2019. The remaining ownership interests in the Operating Partnership (the “Units”) are held by certain former owners of assets acquired by the Operating Partnership. We consolidate all wholly owned subsidiaries. Partially owned subsidiaries and joint ventures are consolidated when we control the entity. Our consolidated financial statements include the accounts of the Parent Company, the Operating Partnership, Life Storage Solutions, LLC (one of the Parent Company’s taxable REIT subsidiaries), Warehouse Anywhere LLC (an entity owned 60% by Life Storage Solutions, LLC), and all other wholly-owned subsidiaries. All intercompany transactions and balances have been eliminated. Investments in joint ventures that we do not control but for which we have significant influence over are accounted for using the equity method. Included in the Parent Company’s consolidated balance sheets are noncontrolling redeemable Operating Partnership Units and included in the Operating Partnership’s consolidated balance sheets are limited partners’ redeemable capital interest at redemption value. These interests are presented in the “mezzanine” section of the consolidated balance sheets because they do not meet the functional definition of a liability or equity under current accounting literature. These represent the outside ownership interests of the limited partners in the Operating Partnership. There were 246,466 and 248,966 noncontrolling redeemable Operating Partnership Units outstanding at December 31, 2019 The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the years ending December 31: (dollars in thousands) 2019 2018 Beginning balance $ 23,716 $ 19,373 Redemption of units (249 ) (344 ) Issuance of units — 3,547 Net income attributable to noncontrolling interests in the Operating Partnership 1,378 968 Distributions (993 ) (865 ) Adjustment to redemption value 2,455 1,037 Ending balance $ 26,307 $ 23,716 In 2018, the Operating Partnership issued 35,457 Units with a fair value of $3.5 million as part of the consideration paid to acquire a self-storage property. The fair value of the Units on the date of issuance was determined based upon the fair market value of the Company’s common stock on that date. In 2019 and 2018, 2,500 and 3,972 Operating Partnership Units, respectively, were redeemed for cash. Cash, Cash Equivalents, and Restricted Cash : The Company considers all highly liquid investments purchased with maturities of three months or less to be cash equivalents. Restricted cash represents those amounts required to be placed in escrow by banks with whom the Company has entered into mortgages and amounts required to be placed into escrow related the Company’s tenant reinsurance program which became effective April 1, 2019. Restricted cash is included in other assets in the consolidated balance sheets. The following table provides a reconciliation of cash and restricted cash reported within the consolidated statements of cash flows for the years ending December 31: (dollars in thousands) 2019 2018 2017 Cash $ 17,458 $ 13,560 $ 9,167 Restricted cash 4,098 505 292 Total cash and restricted cash $ 21,556 $ 14,065 $ 9,459 Accounts Receivable : Accounts receivable are composed of trade and other receivables recorded at billed amounts and do not bear interest. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable uncollectible amounts in the Company’s existing accounts receivable. The Company determines the allowance based on a number of factors, including experience, credit worthiness of customers, and current market and economic conditions (see discussion of the impact of the adoption of ASU 2016-13 below). The Company reviews the allowance for doubtful accounts on a regular basis. Account balances are charged against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The allowance for doubtful accounts is recorded as a reduction of accounts receivable and amounted to $0.7 million and $0.5 million at December 31, 2019 and 2018, respectively. Revenue and Expense Recognition : Rental income is recognized when earned pursuant to the terms of month-to-month leases for storage space. Promotional discounts are recognized as a reduction to rental income over the promotional period, which is generally during the first month of occupancy. Rental income received prior to the start of the rental period is included in deferred revenue. Equity in earnings of real estate joint ventures that we have significant influence over is recognized based on our ownership interest in the earnings of these entities. Management fee income is recorded over time each month as the related management services are provided. The total amount of consideration under property management contracts is variable as the Company’s management fee is based on monthly revenues. Therefore, the Company records revenues at the end of each month equal to the amount of management fees to which the Company has the right to invoice as that amount corresponds directly with the value to the customer of the entity’s performance completed to date. Tenant reinsurance premiums are recorded as revenue in the period during which premiums are earned and tenant reinsurance is provided. The disaggregated revenues of the Company presented in accordance with ASC Topic 606 “Revenue from Contracts with Customers” (dollars in thousands) 2019 2018 2017 Rental income $ 510,774 $ 502,474 $ 485,303 Management and acquisition fee income 14,274 10,571 9,867 Revenues related to tenant insurance 34,902 23,057 22,597 Other 14,789 14,748 11,983 Total operating revenues $ 574,739 $ 550,850 $ 529,750 Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2019, 2018, and 2017, advertising costs were $12.4 million, $11.3 million, and $12.3 million, respectively. The Company accrues property taxes based on actual invoices, estimates and historical trends. If these estimates are incorrect, the timing and amount of expense recognition would be affected. Other Operating Income : Other operating income consists primarily of sales of storage-related merchandise (locks and packing supplies), storage and inventory management services provided by Warehouse Anywhere, and incidental truck rentals. Investment in Storage Facilities : Storage facilities are recorded at cost. The purchase price of acquired facilities is allocated to land, land improvements, building, equipment, and in-place customer leases based on the relative fair value of each component or based on the fair value of each component if accounted for as a business combination. The fair values of land are determined based upon comparable market sales information using prices per acre derived from observed transactions involving comparable land in similar locations. The fair values of buildings are determined using financial projections and applicable capitalization rates to estimate the fair values of the properties acquired, as well as current replacement cost estimates based on information derived from construction industry data by geographic region as adjusted for age, condition, and turnkey factor, economic profit and economic obsolescence considerations associated with these assets. Depreciation is computed using the straight-line method over estimated useful lives of 40 years for buildings and improvements, and five to 20 years for furniture, fixtures and equipment. Estimated useful lives are reevaluated when facts and circumstances indicate that the economic lives of assets do not extend to their currently assigned useful lives. Expenditures for significant renovations or improvements that extend the useful life of assets are capitalized. Depreciation expense was $104.2 million, $102.3 million and $102.7 million for the years ending December 31, 2019, 2018, and 2017, respectively. Interest and other costs incurred during the construction period of major expansions, and on investments in joint ventures with properties under construction, are capitalized. Capitalized interest during the years ended December 31, 2019, 2018, and 2017 was $0.9 million, $0.6 million and $0.3 million, respectively. Repair and maintenance costs are expensed as incurred. Whenever events or changes in circumstances indicate that the carrying value of the Company’s property may not be recoverable, the Company’s policy is to complete an assessment of impairment. Impairment is evaluated based upon comparing the sum of the property’s expected undiscounted future cash flows to the carrying value of the property. If the sum of the undiscounted cash flows is less than the carrying amount of the property, an impairment loss is recognized for any amount by which the carrying amount of the asset exceeds the fair value of the asset. For the years ended December 31, 2019, 2018, and 2017, no assets have been determined to be impaired under this policy. In general, sales of real estate and related profits or losses are recognized when control of the underlying assets has transferred. Trade Name : The Company’s trade name, which was acquired in 2016, has an indefinite life and is not amortized but is reviewed for impairment annually or more frequently when facts and circumstances indicate that the carrying value of the Company’s trade name may not be recoverable. We may elect to perform a qualitative assessment that considers economic, industry and company-specific factors as part of our annual test. If, after completing this assessment, it is determined that it is more likely than not that the fair value of the trade name is less than its carrying value, we proceed to a quantitative test. We did not elect to perform a qualitative assessment in 2019. Quantitative testing requires a comparison of the fair value of the trade name to its carrying value. We use a discounted cash flow analysis under the relief-from-royalty method to estimate the fair value of the trade name. This method incorporates various assumptions, including projected revenue growth rates, the terminal growth rate, the royalty rate to be applied, and the discount rate utilized. If the carrying value of the trade name exceeds the calculated fair value, the trade name is considered impaired to the extent that the carrying value exceeds the fair value. We did not record any impairment in 2019. Other Assets : Included in other assets are restricted cash balances as discussed above, property deposits and the unamortized value placed on in-place customer leases related to self-storage facilities acquired by the Company. Property deposits at December 31, 2019 and 2018 were $0.3 million and $1.1 million, respectively. The Company allocates a portion of the purchase price of acquisitions to in-place customer leases. The methodology used to determine the fair value of in-place customer leases is described in Note 8. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). Investment in Unconsolidated Joint Ventures : The Company’s investment in unconsolidated joint ventures where the Company has significant influence but not control, and joint ventures which are variable interest entities in which the Company is not the primary beneficiary, are recorded under the equity method of accounting in the accompanying consolidated financial statements. Under the equity method, the Company’s investment in unconsolidated joint ventures is stated at cost, adjusted for the Company’s share of net earnings or losses, and reduced by distributions. Equity in earnings of unconsolidated joint ventures is generally recognized based on the Company’s ownership interest in the earnings of each of the unconsolidated joint ventures. For the purposes of presentation in the statement of cash flows, the Company follows the “look through” approach for classification of distributions from joint ventures. Under this approach, distributions are reported under operating cash flow unless the facts and circumstances of a specific distribution clearly indicate that it is a return of capital (e.g., a liquidating dividend or distribution of the proceeds from the joint venture’s sale of assets), in which case it is reported as an investing activity. Accounts Payable and Accrued Liabilities : Accounts payable and accrued liabilities consist primarily of trade payables, accrued interest, property tax accruals, and the Company’s lease liability related to operating leases where the Company is the lessee. Income Taxes : The Company qualifies as a REIT under the Internal Revenue Code of 1986, as amended, and will generally not be subject to corporate income taxes to the extent it distributes its taxable income to its shareholders and complies with certain other requirements. The Company has elected to treat certain of its subsidiaries as taxable REIT subsidiaries. In general, the Company’s taxable REIT subsidiaries may perform additional services for tenants and generally may engage in certain real estate or non-real estate related business. A taxable REIT subsidiary is subject to corporate federal and state income taxes. Deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities. The Company recorded federal and state income tax expense of $2.2 million and $3.1 million in 2019 and 2018, respectively, and federal and state income tax benefit of $1.0 million in 2017, which are included in general and administrative expenses in the consolidated statements of operations. The 2019 income tax expense includes current tax expense of $0.9 million and deferred tax expense of $1.3 million. At December 31, 2019 and 2018, there were no material unrecognized tax benefits. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. As of December 31, 2019 and 2018, the Company had no interest or penalties related to uncertain tax provisions. Income taxes payable at December 31, 2019 and 2018 are classified within accounts payable and accrued liabilities in the consolidated balance sheets. Prepaid income taxes at December 31, 2019 and 2018 are classified within prepaid expenses, while the net deferred tax assets of our taxable REIT subsidiaries at December 31, 2019 and 2018 are classified within other assets in the consolidated balance sheets. As of December 31, 2019, the Company’s taxable REIT subsidiaries have deferred tax assets of $1.6 million and a deferred tax liability of $2.4 million. As of December 31, 2018, the Company’s taxable REIT subsidiaries have deferred tax assets of $2.1 million and a deferred tax liability of $1.6 million. The Tax Cuts and Jobs Act (the “TCJA”) was enacted on December 20, 2017. The TCJA significantly changed the U.S. federal income tax laws applicable to businesses and their owners, including REITs and their shareholders. Under the TCJA, the corporate income tax rate is reduced from a maximum rate of 35% to a flat 21% Derivative Financial Instruments : The Company accounts for derivatives in accordance with ASC Topic 815 “ Derivatives and Hedging,” which requires companies to carry all derivatives on the balance sheet at fair value. The Company determines the fair value of derivatives using an income approach. The accounting for changes in the fair value of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and, if so, the reason for holding it. The Company’s use of derivative instruments has been limited to cash flow hedges of certain interest rate risks. Recent Accounting Pronouncements : In May 2014, the FASB issued ASU 2014-09, “ Revenue from Contracts with Customers (Topic 606), ” which supersedes the revenue recognition requirements in “ Revenue Recognition (Topic 605) ,” and requires an entity to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The Company adopted ASU 2014-09 effective as of January 1, 2018. The Company elected to adopt the standard using the modified retrospective transition method. Leases are specifically excluded from the scope of ASU 2014-09; therefore, upon analysis, the Company concluded that the adoption of the new standard did not have any impact on the timing or amounts of the Company’s rental revenue from customers which represents nearly 90% of the Company’s total operating revenues. The Company also concluded that the adoption of the new standard did not have any material impact on the timing or amounts of the Company’s other material revenue streams and no cumulative effect adjustment was required as of the date of initial application. Payment from such revenue streams is due and generally collected upon invoice. Also, as part of the Company’s adoption of ASU 2014-09, the Company has elected to apply the guidance only to contracts that were not completed contracts at the date of initial application. Further, related to the Company’s management fee revenue stream which relates to managing self-storage facilities for third-parties and unconsolidated joint ventures, the Company has elected to apply a practical expedient provided in the new standard which allows the Company to recognize revenue in the amount of management fees to which the Company has a right to invoice as that amount corresponds directly with the value to the customer of the entity’s performance completed to date. With respect to the Company’s revenues related to tenant insurance through March 31, 2019, the Company recognized revenue based upon the amount that the Company had the right to invoice following the practical expedient in ASC 606-10-55-18 as such amount corresponds directly with the value to the third-party insurer of the entity’s performance completed to date. Beginning April 1, 2019, the Company recognizes revenue related to tenant reinsurance in the period during which premiums are earned and tenant reinsurance is provided. In February 2016, the FASB issued ASU 2016-02, “ Leases (Topic 842) Leases” accounting guidance in ASC 840. As discussed further in Note 4, during 2019, the Company exercised its option to purchase a self-storage facility which the Company previously leased under an operating lease. Two of the leases for real estate at which the Company operates self-storage facilities include unilateral options for the Company to extend the terms of these leases. However, those extension periods are not included in the terms of the respective leases under ASC 842 due to the Company’s inability to assert that it is reasonably certain to exercise those options based primarily on the length of time before such options would be exercised. Future lease payments which are based on changes to the consumer price index and future common area maintenance charges related to leases of corporate office space have been excluded from the future minimum noncancelable lease payments for the respective leases due to their variable nature. The Company has made the following accounting policy elections and practical expedient elections provided for in ASC 842 : • The package of practical expedients in ASC 842-10-65-1(f) which, if elected, stipulates that for all leases existing at the date of application (1) an entity need not reassess whether any expired or existing contracts contain leases; (2) an entity need not reassess the lease classification for any expired or existing leases; and (3) an entity need not reassess initial direct costs for any existing leases. • The practical expedient in ASC 842-10-65-1(g) which, if elected, stipulates that an entity may use hindsight at the date of initial application in determining the lease term and in assessing impairment of the entity’s right to use assets. • The practical expedient in ASC 842-10-65-1(gg) which, if elected, stipulates that an entity need not assess whether existing or expired land easements that were not previously accounted for as leases under ASC 840 are or contain a lease under ASC 842. • The practical expedient in ASC 842-10-15-37 which, if elected, allows a lessee to choose not to separate nonlease components from lease components and instead account for each separate lease component and the nonlease components associated with that lease component as a single lease component. • The practical expedient in ASC 842-10-15-42A which, if elected, allows a lessor to choose not to separate nonlease components from lease components and, instead, to account for each separate lease component and the nonlease components associated with that lease component as a single lease component if the nonlease components otherwise would be accounted for under ASC 606, “Revenue from Contracts with Customers,” and both (1) the timing and pattern of transfer for the lease component and nonlease component(s) associated with the lease component are the same, and (2) the lease component, if accounted for separately, would be classified as an operating lease in accordance with ASC 842-10-25 paragraphs 2 and 3. • The option in ASC 842-20-25-2 for a lessee to elect, as an accounting policy, not to apply the recognition requirements in ASC 842 to short-term leases and, instead, to recognize the lease payments in profit or loss on a straight-line basis over the lease term and variable lease payments in the period in which the obligation for those payments is incurred. Leases are considered short-term when they have a term of less than one year. • The Company has elected to define the term “major part,” as referenced in ASC 842-10-25-2 related to the remaining economic life of an asset, as being 75% or more of the remaining economic life of the asset • The Company has elected to define the term “substantially all,” as referenced in ASC 842-10-25-2 related to the fair value of an asset, as being 90% or more of the fair value of the underlying asset • The Company has elected to define the term “at or near the end,” as referenced in ASC 842-10-25-2 related to a lease commencement date, as being a date that falls within the last 25% of the total economic life of the underlying asset Expenses related to operating leases totaled $2.4 million in 2019. At December 31, 2019, the weighted average remaining lease term and weighted average discount rate for the Company’s operating leases were 11.3 years and 4.6%, respectively. In August 2016, the FASB issued ASU 2016-15, “ Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a Consensus of the Emerging Issues Task Force), In November 2016, the FASB issued ASU 2016-18, “ Statement of Cash Flows (Topic 230): Restricted Cash (a Consensus of the Emerging Issues Task Force), In February 2017, the FASB issued ASU 2017-05, “ Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets , ” which clarifies the scope and application of ASC 610-20 on the sale or transfer of nonfinancial assets, including real estate, and in substance nonfinancial assets to noncustomers, including partial sales. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The implementation of this update as of January 1, 2018 could potentially impact the accounting treatment of future real estate sales of the Company if such sales are to parties who are also customers of the Company, though the implementation did not have an impact on the Company’s consolidated financial statements for the year ended December 31, 2019. In May 2017, the FASB issued ASU 2017-09, “ Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting, In June 2016, the FASB issued ASU 2016-13, “ Financial Instruments – Credit Losses (Topic 326) In August 2018, the FASB issued ASU 2018-15, “ Intangibles – Goodwill and Other – Internal Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract, Stock-Based Compensation : The Company accounts for stock-based compensation under the provisions of ASC Topic 718, “ Compensation - Stock Compensation. ” The Company recognizes compensation cost in its financial statements for all share-based payments granted, modified, or settled during the period. For awards with graded vesting, compensation cost is recognized on a straight-line basis over the related vesting period. Forfeitures are recognized when incurred. The Company recorded compensation expense (included in general and administrative expense) of $0, $7,000, and $15,000, respectively, related to stock options and $4.2 million, $6.0 million, and $7.1 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2019, 2018, and 2017. The Company uses the Black-Scholes Merton option pricing model to estimate the fair value of stock options granted subsequent to the adoption of ASC Topic 718. The application of this pricing model involves assumptions that are judgmental and sensitive in the determination of compensation expense. There were no options granted during the years ended December 31, 2019, 2018 and 2017. In September 2018, the Company announced that then current Chief Executive Officer David Rogers would be retiring effective March 1, 2019. In conjunction with this announcement, the vesting periods of certain restricted stock awards and performance-based awards previously granted to Mr. Rogers were accelerated to reflect his March 1, 2019 retirement date. As a result of this change, an additional $0.9 million of compensation expense was recorded in 2018 and an additional $0.4 million of compensation expense was recorded in 2019. To determine expected volatility, the Company uses historical volatility based on daily closing prices of its Common Stock over periods that correlate with the expected terms of the options granted. The risk-free rate is based on the United States Treasury yield curve at the time of grant for the expected life of the options granted. Expected dividends are based on the Company’s history and expectation of dividend payouts. The expected life of stock options is based on the midpoint between the vesting date and the end of the contractual term. The Company recognizes the impact of any forfeitures as they occur. During 2019, 2018, and 2017, the Company issued performance based non-vested stock awards to certain executives. The fair values for the performance-based awards in 2019, 2018 and 2017 were estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2019 2018 2017 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.64 % 2.62 % 1.79 % Expected volatility 18.22 % 21.36 % 19.92 % Fair value $ 100.44 $ 93.26 $ 82.06 The Monte Carlo pricing model was not used to value any other non-vested shares granted in 2019 , 2018 , or 2017 as no market conditions were present in these awards. The value of these other non-vested shares was equal to the stock price of the Company on the date of grant. Use of Estimates : The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. Reclassifications : Certain amounts previously reported in the consolidated financial statements have been reclassified in the accompanying consolidated financial statements to conform to the current period’s presentation, primarily to change the presentation of gain (loss) on sale of storage facilities and gain on sale of real estate on the consolidated statements of operations for the year ended December 31, 2017. The Company has included gain (loss) on sale of storage facilities and gain on sale of real estate as a component of income from operations to present gains and losses on sales of properties in accordance with ASC 360-10-45-5. The change was made for the prior period as the Securities and Exchange Commission has eliminated Rule 3-15(a)(1) of Regulation S-X as part of Release No. 33-10532; 34-83875; IC-33203, which had required REITs to present gains and losses on sales of properties outside of continuing operations in the income statement prior to 2018. |
Earnings Per Share and Earnings
Earnings Per Share and Earnings Per Unit | 12 Months Ended |
Dec. 31, 2019 | |
Earnings Per Share [Abstract] | |
Earnings Per Share and Earnings Per Unit | 3. EARNINGS PER SHARE AND EARNINGS PER UNIT The Company reports earnings per share and earnings per unit data in accordance with ASC Topic 260, “ Earnings Per Share The following table sets forth the computation of basic and diluted earnings per common share of the Parent Company utilizing the two-class method. Year Ended December 31, (amounts in thousands, except per share data) 2019 2018 2017 Numerator: Net income attributable to common shareholders $ 258,699 $ 206,590 $ 96,365 Denominator: Denominator for basic earnings per share - weighted average shares 46,584 46,501 46,373 Effect of Dilutive Securities: Stock options and non-vested stock 69 96 117 Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversion 46,653 46,597 46,490 Basic Earnings per common share attributable to common shareholders $ 5.55 $ 4.44 $ 2.08 Diluted Earnings per common share attributable to common shareholders $ 5.55 $ 4.43 $ 2.07 The following table sets forth the computation of basic and diluted earnings per common unit of the Operating Partnership utilizing the two-class method. Year Ended December 31, (amounts in thousands, except per unit data) 2019 2018 2017 Numerator: Net income attributable to common unitholders $ 258,699 $ 206,590 $ 96,365 Denominator: Denominator for basic earnings per unit - weighted average units 46,584 46,501 46,373 Effect of Dilutive Securities: Stock options and non-vested stock 69 96 117 Denominator for diluted earnings per unit - adjusted weighted average units and assumed conversion 46,653 46,597 46,490 Basic Earnings per common unit attributable to common unitholders $ 5.55 $ 4.44 $ 2.08 Diluted Earnings per common unit attributable to common unitholders $ 5.55 $ 4.43 $ 2.07 Not included in the effect of dilutive securities above are 80,494 unvested restricted shares for the year ended December 31, 2019; 5,500 stock options and 101,714 unvested restricted shares for the year ended December 31, 2018; and 133,512 unvested restricted shares for the year ended December 31, 2017. The effects of including these securities would have been anti-dilutive. |
Investment in Storage Facilitie
Investment in Storage Facilities and Intangible Assets | 12 Months Ended |
Dec. 31, 2019 | |
Real Estate [Abstract] | |
Investment in Storage Facilities and Intangible Assets | 4. INVESTMENT IN STORAGE FACILITIES AND INTANGIBLE ASSETS The following summarizes activity in storage facilities during the years ended December 31, 2019 and December 31, 2018. (dollars in thousands) 2019 2018 Cost: Beginning balance $ 4,398,939 $ 4,321,410 Acquisition of storage facilities 424,578 76,582 Improvements and equipment additions 91,176 54,482 Net increase in construction in progress 1,086 12,809 Dispositions (166,306 ) (66,344 ) Ending balance $ 4,749,473 $ 4,398,939 Accumulated Depreciation: Beginning balance $ 704,681 $ 624,314 Additions during the year 104,218 102,361 Dispositions (52,566 ) (21,994 ) Ending balance $ 756,333 $ 704,681 The Company acquired 30 self-storage facilities during 2019 and eight self-storage facilities during 2018. The acquisitions of these facilities were accounted for as asset acquisitions. The cost of these facilities, including closing costs, was assigned to land, buildings, equipment, improvements and in-place customer leases based upon their relative fair values. The purchase price of the 30 facilities acquired in 2019 and the eight facilities acquired in 2018 has been assigned as follows: (dollars in thousands) Consideration Paid Acquisition Date Fair Value States Number of Properties Date of Acquisition Purchase Price Cash Paid Carrying Value of Noncontrolling Interest in Joint Venture Mortgage Assumed Net Other Liabilities Assumed (Assets Acquired) Land Building, Equipment, and Improvements In-Place Customer Leases Closing Costs Expensed 2019 NY 1 1/16/2019 $ 57,298 $ 46,531 $ 10,715 $ — $ 52 $ 30,094 $ 26,927 $ 277 $ — FL 1 3/8/2019 9,302 9,222 — — 80 1,817 7,377 108 — OH 3 4/30/2019 33,256 32,976 — — 280 2,105 30,656 495 — FL 1 6/11/2019 9,955 9,926 — — 29 662 9,208 85 — FL, GA, NC, SC, TN, VA 12 7/12/2019 135,330 134,650 — — 680 20,700 113,368 1,262 — NV 1 8/29/2019 12,700 12,656 — — 44 4,586 7,853 261 — TX 1 9/20/2019 14,399 14,399 — — — 1,358 13,041 — — WA 3 9/24/2019 56,582 33,959 — 23,007 (384 ) 20,886 34,878 818 — MD 5 9/26/2019 63,147 63,270 — — (123 ) 23,768 38,437 942 — NJ 1 10/23/2019 19,118 19,072 — — 46 1,875 16,910 333 — NJ 1 12/12/2019 18,361 18,281 — — 80 4,058 14,014 289 — Total acquired 2019 30 $ 429,448 $ 394,942 $ 10,715 $ 23,007 $ 784 $ 111,909 $ 312,669 $ 4,870 $ — (dollars in thousands) Consideration Paid Acquisition Date Fair Value States Number of Properties Date of Acquisition Purchase Price Cash Paid Value of Operating Partnership Units Issued Mortgage Assumed Net Other Liabilities Assumed (Assets Acquired) Land Building, Equipment, and Improvements In-Place Customer Leases Closing Costs Expensed 2018 NH 1 9/4/2018 $ 5,641 $ 5,609 $ — $ — $ 32 $ 1,257 $ 4,276 $ 108 $ — CA 1 9/18/2018 13,846 13,800 — — 46 2,089 11,551 206 — NY 1 10/2/2018 8,124 8,118 — — 6 3,357 4,536 231 — GA 1 11/1/2018 14,234 14,241 — — (7 ) 1,666 12,479 89 — CA 1 12/7/2018 9,547 9,524 — — 23 1,331 8,131 85 — FL 1 12/11/2018 9,781 9,751 — — 30 2,014 7,534 233 — NY 1 12/20/2018 7,264 2,267 3,547 1,392 58 3,970 3,138 156 — MO 1 12/27/2018 9,301 9,291 — — 10 1,633 7,620 48 — Total acquired 2018 8 $ 77,738 $ 72,601 $ 3,547 $ 1,392 $ 198 $ 17,317 $ 59,265 $ 1,156 $ — The facility purchased in New York in 2019 was acquired as the result of the Company’s acquisition of the remaining 60% ownership interest in Review Avenue Partners, LLC (“RAP”). Prior to this acquisition, RAP was a joint venture between the Company and an otherwise unrelated third-party which had been accounted for by the Company using the equity method of accounting (see Note 11 for additional information on RAP). The purchase price for this acquisition includes the carrying value of the Company’s equity investment in RAP of $10.7 million at the time of the acquisition. The facility acquired in Texas was previously leased by the Company from an otherwise unrelated third-party. During 2019, the Company exercised an option to purchase the property for $14.1 million, inclusive of a $0.8 million deposit which was made by the Company prior to 2019. The remaining 28 facilities were all acquired from unrelated third-parties. The operating results of the facilities acquired have been included in the Company’s operations since the respective acquisition dates. In addition to the $0.8 million deposit on the Texas property, the $394.9 million of cash paid for the facilities acquired in 2019 includes $0.2 million of deposits that were paid in 2018, when one of these facilities was originally under contract. Non-cash investing activities during 2019 include the Company’s equity investment in RAP at carrying value, the assumption of mortgages with acquisition date fair values totaling $23.0 million, and the assumption of net other liabilities totaling $784,000. Non-cash investing activities during 2018 include the issuance of $3.5 million in Operating Partnership Units valued based on the market price of the Company’s common stock at the date of acquisition, the assumption of a mortgage with an acquisition-date fair value of $1.4 million, and the assumption of net other liabilities totaling $198,000. Non-cash investing activities during 2017 include the assumption of net other liabilities totaling $12,000. The Company measures the fair value of in-place customer lease intangible assets based on the Company’s experience with customer turnover and the estimated cost to replace the in-place leases. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). In-place customer leases are included in other assets on the Company’s consolidated balance sheets at December 31 as follows: (dollars in thousands) 2019 2018 In-place customer leases $ 78,741 $ 75,715 Accumulated amortization (75,832 ) (74,744 ) Net carrying value at the end of period $ 2,909 $ 971 Amortization expense related to in-place customer leases totaled $2.9 million, $0.2 million, and $24.8 million, during the years ended December 31, 2019, 2018, and 2017, respectively. Amortization expense is expected to be $2.9 million in 2020 based on in-place customer leases at December 31, 2019. Property Dispositions On July 2, 2019, the Company sold 32 non-strategic self-storage facilities to an unrelated third-party in exchange for cash consideration of $207.6 million, which is net of related costs. The sale resulted in a gain of $100.2 million, which is reflected within gain on sale of storage facilities in the consolidated statement of operations. During 2018 the Company sold 13 non-strategic properties and received net cash proceeds of $91.3 million. Twelve of these properties were sold to Life Storage-HIERS LLC, an unconsolidated joint venture in which the Company maintains a 20% ownership interest, resulting in a gain on sale of $55.5 million in 2018. Along with the cash proceeds from this sale, the Company received a $9.1 million equity investment in the joint venture, representing the Company’s 20% ownership interest. This represented a non-cash investing activity. During 2017 the Company sold two non-strategic properties and received net cash proceeds of $16.9 million. The Company subsequently leased one of the properties sold during 2017 and continued to operate the property through November 2019. Due to the Company’s continuing involvement in this property, the related gain on the sale of this property of $4.1 million was deferred and recognized by the Company in 2019 upon termination of this lease. This gain is reflected within gain on sale of storage facilities in the consolidated statement of operations for 2019. Change in Useful Life Estimates As part of the Company’s capital improvement efforts during 2019, 2018, and 2017 buildings at certain self-storage facilities were identified for replacement. As a result of the decision to replace these buildings, the Company reassessed the estimated useful lives of the then existing buildings. This useful life reassessment resulted in increases in depreciation expense of approximately $1.1 million, $3.1 million, and $3.7 million in 2019, 2018, and 2017, respectively. The Company estimates that the change in estimated useful lives of buildings identified for replacement as of December 31, 2019 will not have a significant impact on depreciation expense in 2020. The change in name of the Company’s storage facilities from Uncle Bob’s Self Storage ® to Life Storage ® in 2016 required replacement of signage at all existing storage facilities. As a result of this replacement of signage, the Company reassessed the estimated useful lives of the then existing signage in 2016. This useful life reassessment resulted in an increase in depreciation expense of approximately $0.5 million in 2017 as depreciation was accelerated over the new remaining useful lives. There was no related impact on depreciation expense in 2018 or 2019 as the replacement of this signage was completed as of December 31, 2017. The accelerated depreciation resulting from the events discussed above reduced both basic and diluted earnings per share/unit by approximately $0.02, $0.07, and $0.09 per share/unit in 2019, 2018, and 2017, respectively. |
Unsecured Line of Credit and Te
Unsecured Line of Credit and Term Notes | 12 Months Ended |
Dec. 31, 2019 | |
Debt Disclosure [Abstract] | |
Unsecured Line of Credit and Term Notes | 5. UNSECURED LINE OF CREDIT AND TERM NOTES Borrowings outstanding on our unsecured line of credit and term notes are as follows: (dollars in thousands ) Dec. 31, 2019 Dec. 31, 2018 Revolving line of credit borrowings $ 65,000 $ 91,000 Term note due June 4, 2020 — 100,000 Term note due August 5, 2021 100,000 100,000 Term note due April 8, 2024 175,000 175,000 Senior term note due July 1, 2026 600,000 600,000 Senior term note due December 15, 2027 450,000 450,000 Term note due July 21, 2028 200,000 200,000 Senior term note due June 15, 2029 350,000 — Total term note principal balance outstanding $ 1,875,000 $ 1,625,000 Less: unamortized debt issuance costs (11,146 ) (9,778 ) Less: unamortized senior term note discount (5,583 ) (4,402 ) Term notes payable $ 1,858,271 $ 1,610,820 Until October 30, 2018, the Company had maintained an unsecured credit agreement which included a $500 million revolving credit facility with a maturity date of December 10, 2019 and a term note in the principal amount of $100 million with a maturity date of June 4, 2020. The term note was initially in the amount of $325 million. In 2017, the Company repaid $225 million under this term note. Such credit agreement provided for interest on the revolving credit facility at a variable rate equal to LIBOR plus a margin based on the Company’s credit rating, interest on the term note at a variable annual rate equal to LIBOR plus a margin based on the Company’s credit rating, and required an annual 0.15% facility fee on the revolving credit facility. On October 30, 2018, the Company entered into an amended and restated credit agreement which replaced the credit agreement discussed above. This unsecured amended and restated credit agreement includes a revolving credit facility with a limit of $500 million and with a maturity date of March 10, 2023, and a term note in the principal amount of $100 million with a maturity date of June 4, 2020. Such credit agreement provides for interest on the revolving credit facility at a variable annual rate equal to LIBOR plus a margin based on the Company’s credit rating (the margin was 0.95% at December 31, 2019 and December 31, 2018), interest on term notes at a variable annual rate equal to LIBOR plus a margin based on the Company’s credit rating (the margin was 1.00% at December 31, 2019 and December 31, 2018), and requires an annual facility fee on the revolving credit facility which varies based on the Company’s credit rating (the facility fee was 0.15% at December 31, 2019 and December 31, 2018). The interest rate on the Company’s revolving credit facility at December 31, 2019 was approximately 2.75% (3.47% at December 31, 2018) and the interest rate on any term notes at December 31, 2019 was approximately 2.80% (3.52% at December 31, 2018). The $100 million of principal on the term note was paid off in the second quarter of 2019 in conjunction with the issuance of the 2029 Senior Notes which are discussed further below. At December 31, 2019, there was $434.8 million available on the unsecured line of credit. The Company has the option under this credit facility to increase the total aggregate borrowing capacity of the facilities to $900 million. On June 3, 2019, the Operating Partnership issued $350 million in aggregate principal amount of 4.00% unsecured senior notes due June 15, 2029 (the “2029 Senior Notes”). The 2029 Senior Notes were issued at a 0.524% discount to par value. Interest on the 2029 Senior Notes is payable semi-annually in arrears on each June 15 and December 15. The 2029 Senior Notes are fully and unconditionally guaranteed by the Parent Company. Proceeds received upon issuance, net of discount to par of $1.8 million and underwriting discount and other offering expenses of $3.1 million, totaled $345.1 million. On December 7, 2017, the Operating Partnership issued $450 million in aggregate principal amount of 3.875% unsecured senior notes due December 15, 2027 (the “2027 Senior Notes”). The 2027 Senior Notes were issued at a 0.477% discount to par value. Interest on the 2027 Senior Notes is payable semi-annually in arrears on June 15 and December 15. The 2027 Senior Notes are fully and unconditionally guaranteed by the Parent Company. Proceeds received upon issuance, net of discount to par of $2.1 million and underwriting discount and other offering expenses totaling $4.0 million, totaled $443.9 million. On June 20, 2016, the Operating Partnership issued $600 million in aggregate principal amount of 3.50% unsecured senior notes due July 1, 2026 (the “2026 Senior Notes”). The 2026 Senior Notes were issued at a 0.553% discount to par value. Interest on the 2026 Senior Notes is payable semi-annually in arrears on January 1 and July 1. The 2026 Senior Notes are fully and unconditionally guaranteed by the Parent Company. Proceeds received upon issuance, net of discount to par of $3.3 million and underwriting discount and other offering expenses of $5.5 million, totaled $591.2 million. The indenture under which the 2029 Senior Notes, the 2027 Senior Notes and the 2026 Senior Notes were issued restricts the ability of the Company and its subsidiaries to incur debt unless the Company and its consolidated subsidiaries comply with a leverage ratio not to exceed 60% and an interest coverage ratio of more than 1.5:1 on all outstanding debt, after giving effect to the incurrence of the debt. The indenture also restricts the ability of the Company and its subsidiaries to incur secured debt unless the Company and its consolidated subsidiaries comply with a secured debt leverage ratio not to exceed 40% after giving effect to the incurrence of the debt. The indenture also contains other financial and customary covenants, including a covenant not to own unencumbered assets with a value less than 150% of the unsecured indebtedness of the Company and its consolidated subsidiaries. At December 31, 2019, the Company was in compliance with such covenants. On July 21, 2016, the Company entered into a $200 million term note maturing July 21, 2028 bearing interest at a fixed rate of 3.67%. On April 8, 2014, the Company entered into a $175 million term note maturing April 8, 2024 bearing interest at a fixed rate of 4.533%. The interest rate on this term note increases to 6.283% if the Company is not rated by at least one rating agency or if the Company’s credit rating is downgraded. In 2011, the Company entered into a $100 million term note maturing August 5, 2021 bearing interest at a fixed rate of 5.54%. The interest rate on this term note increases to 7.29% if the notes are not rated by at least one rating agency, the credit rating on the notes is downgraded or if the Company’s credit rating is downgraded. The line of credit and term notes require the Company to meet certain financial covenants, measured on a quarterly basis, including prescribed leverage, fixed charge coverage, minimum net worth, limitations on additional indebtedness and limitations on dividend payouts. At December 31, 2019, the Company was in compliance with such covenants. We believe that if operating results remain consistent with historical levels and levels of other debt and liabilities remain consistent with amounts outstanding at December 31, 2019 the entire availability on the line of credit could be drawn without violating our debt covenants. The Company’s fixed rate term notes contain a provision that allows for the noteholders to call the debt upon a change of control of the Company at an amount that includes a make whole premium based on rates in effect on the date of the change of control. Deferred debt issuance costs and the discount on the outstanding term notes are both presented as reductions of term notes in the accompanying consolidated balance sheets at December 31, 2019 and December 31, 2018. Amortization expense related to these deferred debt issuance costs was $2.3 million, $2.2 million and $3.0 million for the periods ended December 31, 2019, 2018 and 2017, respectively, and is included in interest expense in the consolidated statements of operations. |
Mortgages Payable and Debt Matu
Mortgages Payable and Debt Maturities | 12 Months Ended |
Dec. 31, 2019 | |
Debt Disclosure [Abstract] | |
Mortgages Payable and Debt Maturities | 6. MORTGAGES PAYABLE AND DEBT MATURITIES Mortgages payable at December 31, 2019 and 2018 consist of the following: (dollars in thousands) December 31, 2019 December 31, 2018 4.98% mortgage note due January 1, 2021 secured by one self- storage facility with an aggregate net book value of $9.4 million, principal and interest paid monthly (effective interest rate 5.23%) $ 2,807 $ 2,863 4.065% mortgage note due April 1, 2023, secured by one self- storage facility with an aggregate net book value of $7.3 million, principal and interest paid monthly (effective interest rate 4.30%) 3,932 4,028 5.26% mortgage note due November 1, 2023, secured by one self- storage facility with an aggregate net book value of $8.0 million, principal and interest paid monthly (effective interest rate 5.57%) 3,800 3,871 4.4625% mortgage notes due December 6, 2024, secured by three self- storage facilities with an aggregate net book value of $55.6 million, principal and interest paid monthly (effective interest rate 3.24%) 22,942 — 5.99% mortgage note due May 1, 2026, secured by one self- storage facility with an aggregate net book value of $6.4 million, principal and interest paid monthly (effective interest rate 6.28%) 1,370 1,540 Total mortgages payable $ 34,851 $ 12,302 During 2018, the Company repaid a $1.4 million mortgage that was assumed on a self-storage facility that was acquired in 2018. The table below summarizes the Company’s debt obligations at December 31, 2019 . The estimated fair value of financial instruments is subjective in nature and is dependent on a number of important assumptions, including discount rates and relevant comparable market information associated with each financial instrument. The fair values of the fixed rate term notes and mortgage notes were estimated by discounting the future cash flows using the current rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities. These assumptions are considered Level 2 inputs within the fair value hierarchy as described in Note 8. The carrying values of our variable rate debt instruments approximate their fair values as these debt instruments bear interest at current market rates that approximate market participant rates. This is considered a Level 2 input within the fair value hierarchy. The use of different market assumptions and estimation methodologies may have a material effect on the reported estimated fair value amounts. Accordingly, the estimates presented below are not necessarily indicative of the amounts the Company would realize in a current market exchange. Expected Maturity Date Including Discount (dollars in thousands) 2020 2021 2022 2023 2024 Thereafter Total Fair Value Line of credit—variable rate LIBOR + 0.95% (2.75% at December 31, 2019) — — — $ 65,000 — — $ 65,000 $ 65,000 Notes Payable: Term note—variable rate LIBOR + 1.00% (2.80% at December 31, 2019) — — — — — — $ — $ — Term note—fixed rate 5.54% — $ 100,000 — — — — $ 100,000 $ 105,935 Term note—fixed rate 4.533% — — — — $ 175,000 — $ 175,000 $ 187,433 Term note—fixed rate 3.50% — — — — — $ 600,000 $ 600,000 $ 621,503 Term note—fixed rate 3.875% — — — — — $ 450,000 $ 450,000 $ 480,132 Term note—fixed rate 3.67% — — — — — $ 200,000 $ 200,000 $ 204,625 Term note—fixed rate 4.00% — — — — — $ 350,000 $ 350,000 $ 373,669 Mortgage note—fixed rate 4.98% $ 59 $ 2,748 — — — — $ 2,807 $ 2,859 Mortgage note—fixed rate 4.065% $ 99 $ 104 $ 108 $ 3,621 — — $ 3,932 $ 4,027 Mortgage note—fixed rate 5.26% $ 74 $ 78 $ 83 $ 3,565 — — $ 3,800 $ 4,072 Mortgage notes—fixed rate 4.4625% — — — — $ 22,942 — $ 22,942 $ 22,794 Mortgage note—fixed rate 5.99% $ 181 $ 192 $ 203 $ 216 $ 229 $ 349 $ 1,370 $ 1,480 Total $ 413 $ 103,122 $ 394 $ 72,402 $ 198,171 $ 1,600,349 $ 1,974,851 |
Derivative Financial Instrument
Derivative Financial Instruments | 12 Months Ended |
Dec. 31, 2019 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |
Derivative Financial Instruments | 7. DERIVATIVE FINANCIAL INSTRUMENTS In 2018 and 2017, interest rate swaps were used to adjust the proportion of total debt that is subject to variable interest rates. The interest rate swaps required the Company to pay an amount equal to a specific fixed rate of interest times a notional principal amount and to receive in return an amount equal to a variable rate of interest times the same notional amount. The notional amounts were not exchanged. Forward starting interest rate swaps have also been used by the Company to hedge the risk of changes in the interest-related cash outflows associated with the potential issuance of long-term debt. No other cash payments are made unless the contract is terminated prior to its maturity, in which case the contract would likely be settled for an amount equal to its fair value. The Company has historically entered into interest rate swaps with a number of major financial institutions to minimize counterparty credit risk. There were no interest rate swaps held by the Company at any point during 2019. Interest rate swaps qualify and have been designated as hedges of the amount of future cash flows related to interest payments on variable rate debt. Therefore, interest rate swaps are recorded in the consolidated balance sheets at fair value and the related gains or losses are deferred in shareholders’ equity or partners’ capital as Accumulated Other Comprehensive Loss (“AOCL”). These deferred gains and losses are recognized in interest expense during the period or periods in which the related interest payments affect earnings. However, to the extent that the interest rate swaps are not perfectly effective in offsetting the change in value of the interest payments being hedged, the ineffective portion of these contracts is recognized in earnings immediately. There was no ineffectiveness in 2019 and ineffectiveness was de minimis in 2018 and 2017. In 2017, the Company terminated hedges and settled the interest rate swap agreements on $225 million of the Company’s variable rate debt in connection with repayment of the related variable rate term notes. The Company settled these interest rate swap agreements for a total of $9.6 million which is included in interest expense in the 2017 consolidated statement of operations. As a result of the termination, no gains or losses related to the terminated interest rate swaps are included in AOCL at December 31, 2019 or December 31, 2018. In the third quarter of 2018, the Company’s last remaining interest rate swaps on $100 million of the Company’s variable rate debt expired and were settled by the Company. As a result, no gains or losses related to the expired interest rate swaps are included in AOCL at December 31, 2019 or December 31, 2018. In 2015 and 2016, the Company entered into forward starting interest rate swap agreements to hedge the risk of changes in the interest-related cash flows associated with the potential issuance of fixed rate long-term debt. In conjunction with the issuance of the 2026 Senior Notes (see Note 5), the Company terminated these hedges and settled the forward starting swap agreements for approximately $9.2 million. The $9.2 million has been deferred in AOCL and is being amortized as additional interest expense over the 10-year term of the 2026 Senior Notes or until such time as interest payments on the 2026 Senior Notes are no longer probable. The Company expects to record $0.9 million of interest expense in 2020 as a result of the amortization of the amount deferred in AOCL related to these forward starting interest rate swap agreements. Payments made or received under the interest rate swap agreements have been reclassified to interest expense as settlements occurred. During 2018 and 2017, the net reclassification from AOCL to interest expense was ($0.2 million) and $12.3 million, respectively, based on payments received and made under the swap agreements. There was no such reclassification in 2019 as the Company did not have any interest rate swaps outstanding at any point during the year. The changes in AOCL for the years ended December 31, 2019, 2018, and 2017 are summarized as follows: (dollars in thousands) 2019 2018 2017 Accumulated other comprehensive loss beginning of period $ (6,875 ) $ (7,587 ) $ (21,475 ) Realized loss reclassified from accumulated other comprehensive loss to interest expense 917 593 13,185 Unrealized gain from changes in the fair value of the effective portion of the interest rate swaps — 119 703 Amount included in other comprehensive income 917 712 13,888 Accumulated other comprehensive loss end of period $ (5,958 ) $ (6,875 ) $ (7,587 ) |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2019 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measurements | 8. FAIR VALUE MEASUREMENTS The Company applies the provisions of ASC Topic 820 “ Fair Value Measurements and Disclosures Refer to Note 6 for presentation of the fair values of debt obligations which are disclosed at fair value on a recurring basis. At December 31, 2019 and 2018, there were no assets or liabilities carried at fair value measured on a recurring basis. |
Stock Based Compensation
Stock Based Compensation | 12 Months Ended |
Dec. 31, 2019 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |
Stock Based Compensation | 9. STOCK BASED COMPENSATION The Company established the 2015 Award and Option Plan (the “2015 Plan”) for the purpose of attracting and retaining the Company’s executive officers and other key employees. There were 561,000 shares authorized for issuance under the 2015 Plan. The exercise price for qualified incentive stock options must be at least equal to the fair market value of the common shares at the date of grant. As of December 31, 2019, there were no options outstanding under the 2015 Plan and options for 239,569 shares of common stock were available for future issuance. The Company may also grant other stock-based awards under the 2015 Plan, including restricted stock and performance-based awards. The Company also established the 2009 Outside Directors’ Stock Option and Award Plan (the “Non-employee Plan”) for the purpose of attracting and retaining the services of experienced and knowledgeable outside directors. Prior to April 1, 2016, the Non-employee Plan provided for the initial granting of options to purchase 3,500 shares of common stock and for the annual granting of options to purchase 2,000 shares of common stock to each eligible director. Such options vested over a one-year one-year A summary of the Company’s stock option activity and related information for the years ended December 31 follows: 2019 2018 2017 Options Weighted average exercise price Options Weighted average exercise price Options Weighted average exercise price Outstanding at beginning of year: 23,000 $ 78.87 94,606 $ 52.24 95,706 $ 52.08 Granted — — — — — — Exercised (6,500 ) 80.74 (71,606 ) 43.68 (1,100 ) 39.00 Adjusted / (forfeited) — — — — — — Outstanding at end of year 16,500 $ 78.13 23,000 $ 78.87 94,606 $ 52.24 Exercisable at end of year 16,500 $ 78.13 23,000 $ 78.87 93,106 $ 51.85 A summary of the Company’s stock options outstanding at December 31, 2019 follows: Outstanding Exercisable Exercise Price Range Options Weighted average exercise price Options Weighted average exercise price $49.42 – 69.99 5,500 $ 56.87 5,500 $ 56.87 $70.00 – 91.58 11,000 $ 88.76 11,000 $ 88.76 Total 16,500 $ 78.13 16,500 $ 78.13 Intrinsic value of outstanding stock options at December 31, 2019 $ 497,490 Intrinsic value of exercisable stock options at December 31, 2019 $ 497,490 The intrinsic value of stock options exercised during the years ended December 31, 2019, 2018, and 2017 was $0.1 million, $3.5 million, and $0.1 million, respectively. Proceeds from stock options exercised during the years ended December 31, 2019, 2018, and 2017 totaled $0.5 million, $3.1 million, and $0.1 million, respectively. The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of the Company’s common stock at December 31, 2019, or the price on the date of exercise for those exercised during the year. The weighted average remaining contractual life of all outstanding options, which are all exercisable, is 4.4 years. Non-vested stock The Company has also issued shares of non-vested stock to employees which vest over one- to eight-year A summary of the status of unvested shares of stock issued to employees and directors as of and during the years ended December 31 follows: 2019 2018 2017 Non-vested Shares Weighted average grant date fair value Non-vested Shares Weighted average grant date fair value Non-vested Shares Weighted average grant date fair value Unvested at beginning of year: 96,669 $ 90.28 170,809 $ 71.75 258,163 $ 58.89 Granted 38,566 101.00 31,879 95.32 51,276 85.17 Vested (35,292 ) 89.84 (67,753 ) 69.27 (96,615 ) 58.95 Forfeited (1,461 ) 92.76 (38,266 ) 49.00 (42,015 ) 38.53 Unvested at end of year 98,482 $ 94.61 96,669 $ 90.28 170,809 $ 71.75 Compensation expense of $4.2 million, $6.0 million, and $7.1 million was recognized for the vested portion of non-vested stock grants in 2019, 2018, and 2017, respectively. The fair value of non-vested stock that vested during 2019, 2018, and 2017 was $3.2 million, $4.7 million, and $5.7 million, respectively. The total unrecognized compensation cost related to non-vested stock was $8.1 million at December 31, 2019, and the remaining weighted-average period over which this expense will be recognized was 4.1 years. Performance-based awards During 2019, 2018 and 2017, the Company granted performance-based awards that entitle the recipients to earn up to 39,756, 34,760 and 48,762 shares, respectively, if certain performance criteria are achieved over a three-year period. The actual number of shares to be issued will be determined at the end of the three-year period. The Company issued 14,887 performance-based shares in 2019. No performance-based shares were issued in 2018 or 2017. The performance-based shares issued are based upon the Company’s performance over a three-year During 2019, compensation expense of $1.3 million (included in the $4.2 million discussed above) was recognized for performance awards granted in 2019 and prior. The total unrecognized compensation cost related to non-vested performance awards was $3.2 million at December 31, 2019 and the weighted-average period over which this expense will be recognized is 2.5 years. Deferred compensation plan for Directors Under the Deferred Compensation Plan for Directors, non-employee Directors may defer all or part of their Directors’ fees that are otherwise payable in cash. Directors’ fees that are deferred under this plan are credited to each Directors’ account under the plan in the form of Units. The number of Units credited is determined by dividing the amount of Directors’ fees deferred by the closing price of the Company’s Common Stock on the New York Stock Exchange on the day immediately preceding the day upon which Directors’ fees otherwise would be paid by the Company. A Director is credited with additional Units for dividends on the shares of Common Stock represented by Units in such Directors’ account. A Director may elect to receive the shares in a lump sum on a date specified by the Director or in quarterly or annual installments over a specified period and commencing on a specified date. The Directors may not elect to receive cash in lieu of shares. Under this plan there were a total of 23,450 units outstanding at December 31, 2019. No fees were elected to be deferred by any non-employee Directors in 2019, 2018 or 2017. |
Retirement Plan
Retirement Plan | 12 Months Ended |
Dec. 31, 2019 | |
Defined Contribution Pension And Other Postretirement Plans Disclosure [Abstract] | |
Retirement Plan | 10. RETIREMENT PLAN Employees of the Company qualifying under certain age and service requirements are eligible to be a participant in a 401(k) Plan. The Company contributes to the Plan at the rate of 33% of the first 5% of gross wages that the employee contributes. Total expense to the Company was approximately $842,000, $769,000, and $703,000 for the years ended December 31, 2019, 2018, and 2017, respectively. |
Investment in Joint Ventures
Investment in Joint Ventures | 12 Months Ended |
Dec. 31, 2019 | |
Equity Method Investments And Joint Ventures [Abstract] | |
Investment in Joint Ventures | 11. INVESTMENT IN JOINT VENTURES A summary of the Company’s unconsolidated joint ventures is as follows: Venture Number of Properties Company common ownership interest Carrying value of investment at Dec. 31, 2019 Carrying value of investment at Dec. 31, 2018 Sovran HHF Storage Holdings LLC (“Sovran HHF”) 1 57 20% $83.1 million $85.8 million Sovran HHF Storage Holdings II LLC (“Sovran HHF II”) 30 15% $13.9 million $13.4 million 191 III Holdings LLC (“191 III”) 2 6 20% $8.9 million $9.3 million Life Storage-SERS Storage LLC (“SERS”) 3 3 20% $3.2 million $3.5 million Life Storage-HIERS Storage LLC (“HIERS”) 4 17 20% $14.9 million $9.3 million Iskalo Office Holdings, LLC (“Iskalo”) 5 N/A 49% ($0.4 million) ($0.4 million) N 32nd Street Self Storage, LLC (“N32”) 6 1 46% $1.1 million $1.2 million Bluebird Sanford Storage LP ("Sanford") 7 1 20.5% $0.3 million N/A Bluebird Ingram Storage LP ("Ingram") 8 1 46.3% $1.2 million N/A Life Storage Spacemax, LLC ("Spacemax") 9 6 40% $16.1 million N/A Joint ventures with properties in development stage 10 4 Various $3.1 million $2.7 million Other unconsolidated joint ventures (3 joint ventures) 3 Various $9.2 million $9.7 million 1 2 3 4 In 2018, the Company executed a joint venture agreement, Life Storage-HIERS Storage LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. HIERS owns 12 self-storage facilities which it acquired from the Company in 2018 for a total of $91.3 million. In connection with the acquisition of these self-storage facilities, HIERS entered into $45.4 million of mortgage debt which is secured by the self-storage facilities acquired. Relating to these transactions, the Company contributed $9.3 million to the joint venture in 2018, which includes a $9.1 million equity investment received as a result of the sale of the 12 self-storage facilities to HIERS. In November 2019, HIERS acquired an additional five self-storage facilities for a total of $56.3 million. In connection with the acquisition of these self-storage facilities, HIERS entered into $27.6 million of mortgage debt which is secured by the self-storage facilities acquired. During 2019, the Company contributed $5.7 million as is its share of capital to fund the acquisition of these five self-storage facilities. 5 6 nd 7 8 9 In August 2019, the Company executed a joint venture agreement, Life Storage Spacemax, LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. During 2019, Spacemax acquired six self-storage facilities for a total of $ 82.7 million. In connection with this acquisition, Spacemax entered into $ 42.0 million of non-recourse mortgage debt. During 2019, the Company contributed $ million to Spacemax as the Company’s share of the initial capital investment in the joint venture. 10 Based on the facts and circumstances of each of the Company’s joint ventures, the Company has determined that one of the joint ventures is a variable interest entity (“VIE”) in accordance with ASC 810, “ Consolidation In the first quarter of 2019, the Company acquired the remaining 60% ownership in RAP for cash payment of $46.4 million which included the payoff of a $30.0 million mortgage loan previously entered into by RAP and $0.7 million of transfer taxes. The Company’s investment in RAP had historically been accounted for by the Company using the equity method of accounting. As a result of this transaction, the Company now owns 100% of RAP and has consolidated RAP in accordance with ASC 810, “ Consolidation, The carrying values of the Company’s investments in joint ventures are assessed for other-than-temporary impairment on a periodic basis and no such impairments have been recorded on any of the Company’s investments in joint ventures. As property manager of the self-storage facilities owned by each of the operational joint ventures, the Company earns management and/or call center fees based on a percentage of joint venture gross revenues. The Company also earned management and call center fees as property manager of the self-storage facility owned by RAP prior to the Company’s acquisition of the remaining 60% ownership interest in RAP as discussed above. These fees earned from unconsolidated joint ventures, which are included in other operating income in the consolidated statements of operations, totaled $8.9 million, $7.8 million and $6.6 million in 2019, 2018 and 2017, respectively. The Company’s share of the unconsolidated joint ventures’ income (loss) is as follows: (dollars in thousands) Venture Year Ended December 31, 2019 Year Ended December 31, 2018 Year Ended December 31, 2017 Sovran HHF $ 3,747 $ 3,285 $ 2,517 Sovran HHF II 1,870 1,686 1,530 RAP (280 ) (860 ) (967 ) Other unconsolidated joint ventures (771 ) 11 234 $ 4,566 $ 4,122 $ 3,314 A summary of the combined unconsolidated joint ventures’ financial statements as of and for the year ended December 31, 2019 is as follows: (dollars in thousands) Balance Sheet Data: Investment in storage facilities, net $ 1,298,274 Investment in office building, net 4,535 Other assets 25,085 Total Assets $ 1,327,894 Due to the Company $ 1,302 Mortgages payable 584,438 Other liabilities 11,209 Total Liabilities $ 596,949 Unaffiliated partners’ equity 576,350 Company equity 154,595 Total Partners’ Equity 730,945 Total Liabilities and Partners’ Equity $ 1,327,894 Income Statement Data: Total revenues $ 130,562 Property operating expenses (38,857 ) Administrative, management and call center fees (10,116 ) Depreciation and amortization of customer list (28,689 ) Amortization of financing fees (917 ) Income tax expense (126 ) Interest expense (22,807 ) Net income $ 29,050 The Company does not guarantee the debt of any of its equity method investees. We do not expect to have material future cash outlays relating to these joint ventures outside our share of capital for future acquisitions of properties. A summary of our revenues, expenses and cash flows arising from the off-balance sheet arrangements with unconsolidated joint ventures for the three years ended December 31, 2019 are as follows: Year ended December 31, (dollars in thousands) 2019 2018 2017 Operating activities Other operating income (management fees and acquisition fee income) $ 9,298 $ 7,848 $ 8,090 General and administrative expenses (corporate office rent) 1,198 1,188 1,192 Equity in income of joint ventures 4,566 4,122 3,314 Distributions from unconsolidated joint ventures 10,165 8,561 7,055 (Advances to) receipts from joint ventures, net (81 ) 391 (174 ) Investing activities Investment in unconsolidated joint ventures (25,659 ) (7,718 ) (69,911 ) |
Shareholders' Equity
Shareholders' Equity | 12 Months Ended |
Dec. 31, 2019 | |
Equity [Abstract] | |
Shareholders' Equity | 12. SHAREHOLDERS’ EQUITY Until May 2017, the Company had maintained a continuous equity offering program with Wells Fargo Securities, LLC, Jefferies LLC, SunTrust Robinson Humphrey, Inc., Piper Jaffray & Co., HSBC Securities (USA) Inc., and BB&T Capital Markets, a division of BB&T Securities, LLC, pursuant to which the Company could sell up to $225 million in aggregate offering price of shares of the Company’s common stock. This equity program expired in May 2017 . On June 14, 2018, the Company entered into a continuous equity offering program with Wells Fargo Securities, LLC, Jefferies LLC, SunTrust Robinson Humphrey, Inc., HSBC Securities (USA) Inc., BB&T Capital Markets, a division of BB&T Securities, LLC and BTIG, LLC, pursuant to which the Company may sell up to $300 million in aggregate offering price of shares of the Company’s common stock. Actual sales under this continuous equity offering program will depend on a variety of factors and conditions, including, but not limited to, market conditions, the trading price of the Company’s common stock, and determinations of the appropriate sources of funding for the Company. The Company expects to continue to offer, sell and issue shares of common stock under this equity program from time to time based on various factors and conditions, although the Company is under no obligation to sell any shares under this equity program. During 2019, 2018, and 2017, the Company did not issue any shares of common stock under these equity programs. On August 2, 2017, the Company’s Board of Directors authorized the repurchase of up to $200 million of the Company’s outstanding common shares (“Buyback Program”). The Buyback Program allows the Company to purchase shares of its common stock in accordance with applicable securities laws on the open market, through privately negotiated transactions, or through other methods of acquiring shares. The Buyback Program may be suspended or discontinued at any time. During 2017, the Company repurchased 112,554 of the Company’s outstanding common shares for $8.2 million under the Buyback Program, resulting in a weighted average purchase price of $73.16 per share. The Company did not repurchase any outstanding common shares under the Buyback Program in 2019 or 2018. In 2013, the Company implemented a Dividend Reinvestment Plan. The Company issued 199,809 shares under the plan in 2017. On August 2, 2017, the Company’s Board of Directors suspended the Dividend Reinvestment Plan. As a result, the Company did not issue any shares under the Dividend Reinvestment Plan during 2019 or 2018. |
Supplementary Quarterly Financi
Supplementary Quarterly Financial Data (Unaudited) | 12 Months Ended |
Dec. 31, 2019 | |
Quarterly Financial Information Disclosure [Abstract] | |
Supplementary Quarterly Financial Data (Unaudited) | 13. SUPPLEMENTARY QUARTERLY FINANCIAL DATA (UNAUDITED) The following is a summary of quarterly results of Life Storage, Inc. operations for the years ended December 31, 2019 and 2018 (dollars in thousands, except per share data): 2019 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 136,522 $ 145,028 $ 145,634 $ 147,555 Net income 34,637 40,964 140,746 43,730 Net income attributable to common shareholders 34,454 40,742 140,002 43,501 Net income per share attributable to common shareholders Basic $ 0.74 $ 0.87 $ 3.00 $ 0.93 Diluted $ 0.74 $ 0.87 $ 2.99 $ 0.93 2018 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 133,094 $ 138,008 $ 141,483 $ 138,265 Net income 34,049 39,457 41,311 92,740 Net income attributable to common shareholders 33,889 39,274 41,120 92,307 Net income per share attributable to common shareholders Basic $ 0.73 $ 0.84 $ 0.88 $ 1.98 Diluted $ 0.73 $ 0.84 $ 0.88 $ 1.98 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2019 and 2018 (dollars in thousands, except per unit data): 2019 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 136,522 $ 145,028 $ 145,634 $ 147,555 Net income 34,637 40,964 140,746 43,730 Net income attributable to common unitholders 34,454 40,742 140,002 43,501 Net income per unit attributable to common unitholders Basic $ 0.74 $ 0.87 $ 3.00 $ 0.93 Diluted $ 0.74 $ 0.87 $ 2.99 $ 0.93 2018 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 133,094 $ 138,008 $ 141,483 $ 138,265 Net income 34,049 39,457 41,311 92,740 Net income attributable to common unitholders 33,889 39,274 41,120 92,307 Net income per unit attributable to common unitholders Basic $ 0.73 $ 0.84 $ 0.88 $ 1.98 Diluted $ 0.73 $ 0.84 $ 0.88 $ 1.98 See Note 4 for a discussion of the depreciation resulting from the change in estimated useful lives of buildings identified for replacement at certain of the Company’s self-storage facilities. See note 5 for financing transactions entered into in 2019 and 2018. |
Commitment and Contingencies
Commitment and Contingencies | 12 Months Ended |
Dec. 31, 2019 | |
Commitments And Contingencies Disclosure [Abstract] | |
Commitment and Contingencies | 14. COMMITMENTS AND CONTINGENCIES The Company’s current practice is to conduct environmental investigations in connection with property acquisitions. At this time, the Company is not aware of any environmental contamination of any of its facilities that individually or in the aggregate would be material to the Company’s overall business, financial condition, or results of operations. Future minimum lease payments on land and building leases related to self-storage facilities and the lease of the Company’s headquarters are as follows (dollars in thousands): Year ending December 31: 2020 $ 2,207 2021 2,294 2022 2,294 2023 2,294 2024 2,280 Thereafter 14,349 Total $ 25,718 At December 31, 2019, one of the Company’s unconsolidated joint ventures was under contract to acquire a At December 31, 2018, the Company has signed contracts in place with third-party contractors for expansion and enhancements at its existing facilities. The Company expects to pay $30.5 million under these contracts in 2020. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2019 | |
Subsequent Events [Abstract] | |
Subsequent Events | 15. SUBSEQUENT EVENTS On January 2, 2020, the Company declared a quarterly dividend of $1.07 per common share. The dividend was paid on January 27, 2020 to shareholders of record on January 14, 2020. The total dividend paid amounted to $50.0 million. On January 26, 2020, the Company entered into an agreement to sell one of its self-storage facilities for $19.0 million. The sale of this facility under contract is subject to customary conditions to closing, and there is no assurance that the facility will be sold. On February 11, 2020, one of the Company’s unconsolidated joint ventures entered into a contract to sell nine self-storage facilities for a price of $85.8 million. The sale of these self-storage facilities is subject to customary conditions to closing, and there is no assurance that these facilities will be sold. On February 14, 2020, one of the Company’s unconsolidated joint ventures acquired a self-storage facility for a purchase price of $21.7 million of which the Company contributed $1.7 million as its share of capital. On February 18, 2020, the Company entered into a contract to acquire six self-storage facilities from one of its unconsolidated joint ventures for a purchase price of $134.0 million. The purchase of these facilities under contract is subject to customary conditions to closing, and there is no assurance that these facilities will be acquired. |
Schedule III Combined Real Esta
Schedule III Combined Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2019 | |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |
Schedule III Combined Real Estate and Accumulated Depreciation | Life Storage, Inc. and Life Storage LP Schedule III Combined Real Estate and Accumulated Depreciation (in thousands) December 31, 2019 Initial Cost to Company Cost Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period Life on which depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Charleston SC $ 416 $ 1,516 $ 2,427 $ 416 $ 3,943 $ 4,359 $ 1,897 1985 6/26/1995 5 to 40 years Lakeland FL 397 1,424 1,726 397 3,150 3,547 1,541 1985 6/26/1995 5 to 40 years Charlotte NC 308 1,102 3,608 747 4,271 5,018 1,588 1986 6/26/1995 5 to 40 years Youngstown OH 239 1,110 2,599 239 3,709 3,948 1,586 1980 6/26/1995 5 to 40 years Cleveland OH 701 1,659 3,826 1,036 5,150 6,186 1,816 1987/15 6/26/1995 5 to 40 years Pt. St. Lucie FL 395 1,501 3,499 779 4,616 5,395 1,428 1985/2019 6/26/1995 5 to 40 years Orlando - Deltona FL 483 1,752 2,425 483 4,177 4,660 2,109 1984 6/26/1995 5 to 40 years NY Metro-Middletown NY 224 808 4,539 224 5,347 5,571 1,267 1988/17 6/26/1995 5 to 40 years Buffalo NY 423 1,531 4,040 497 5,497 5,994 2,357 1981 6/26/1995 5 to 40 years Rochester NY 395 1,404 3,449 395 4,853 5,248 938 1981 6/26/1995 5 to 40 years Jacksonville FL 152 728 3,943 687 4,136 4,823 1,396 1985 6/26/1995 5 to 40 years Boston MA 363 1,679 927 363 2,606 2,969 1,481 1980 6/26/1995 5 to 40 years Rochester NY 230 847 2,324 234 3,167 3,401 1,111 1980 6/26/1995 5 to 40 years Boston MA 680 1,616 952 680 2,568 3,248 1,394 1986 6/26/1995 5 to 40 years Savannah GA 463 1,684 4,960 1,445 5,662 7,107 2,746 1981 6/26/1995 5 to 40 years Raleigh-Durham NC 649 2,329 1,594 649 3,923 4,572 2,092 1985 6/26/1995 5 to 40 years Hartford-New Haven CT 387 1,402 4,051 387 5,453 5,840 1,880 1985 6/26/1995 5 to 40 years Atlanta GA 844 2,021 1,074 844 3,095 3,939 1,747 1988 6/26/1995 5 to 40 years Atlanta GA 302 1,103 750 303 1,852 2,155 1,050 1988 6/26/1995 5 to 40 years Buffalo NY 315 745 4,077 517 4,620 5,137 1,681 1984 6/26/1995 5 to 40 years Raleigh-Durham NC 321 1,150 3,533 321 4,683 5,004 1,361 1985 6/26/1995 5 to 40 years Columbia SC 189 719 525 189 1,244 1,433 766 1989 6/26/1995 5 to 40 years Atlanta GA 430 1,579 2,408 602 3,815 4,417 1,802 1988 6/26/1995 5 to 40 years Orlando FL 513 1,930 955 513 2,885 3,398 1,686 1988 6/26/1995 5 to 40 years Sharon PA 194 912 690 194 1,602 1,796 902 1975 6/26/1995 5 to 40 years Ft. Lauderdale FL 1,503 3,619 1,580 1,503 5,199 6,702 2,674 1985 6/26/1995 5 to 40 years West Palm FL 398 1,035 706 398 1,741 2,139 946 1985 6/26/1995 5 to 40 years Atlanta GA 423 1,015 3,405 424 4,419 4,843 944 1989 6/26/1995 5 to 40 years Atlanta GA 483 1,166 1,321 483 2,487 2,970 1,275 1988 6/26/1995 5 to 40 years Atlanta GA 308 1,116 890 308 2,006 2,314 1,187 1986 6/26/1995 5 to 40 years Atlanta GA 170 786 956 174 1,738 1,912 951 1981 6/26/1995 5 to 40 years Atlanta GA 413 999 946 413 1,945 2,358 1,187 1975 6/26/1995 5 to 40 years Baltimore MD 154 555 1,577 306 1,980 2,286 979 1984 6/26/1995 5 to 40 years Baltimore MD 479 1,742 3,113 479 4,855 5,334 2,243 1988 6/26/1995 5 to 40 years Melbourne FL 883 2,104 5,345 883 7,449 8,332 2,117 1986/2019 6/26/1995 5 to 40 years Newport News VA 316 1,471 1,142 316 2,613 2,929 1,478 1988 6/26/1995 5 to 40 years Pensacola FL 632 2,962 1,977 651 4,920 5,571 2,811 1983 6/26/1995 5 to 40 years Hartford CT 715 1,695 1,445 715 3,140 3,855 1,717 1988 6/26/1995 5 to 40 years Atlanta GA 304 1,118 3,005 619 3,808 4,427 1,817 1988 6/26/1995 5 to 40 years Alexandria VA 1,375 3,220 2,962 1,376 6,181 7,557 3,422 1984 6/26/1995 5 to 40 years Pensacola FL 244 901 719 244 1,620 1,864 927 1986 6/26/1995 5 to 40 years Melbourne FL 834 2,066 3,589 1,591 4,898 6,489 1,871 1986/15 6/26/1995 5 to 40 years Hartford CT 234 861 3,650 612 4,133 4,745 1,539 1992 6/26/1995 5 to 40 years Atlanta GA 256 1,244 2,422 256 3,666 3,922 1,778 1988 6/26/1995 5 to 40 years Norfolk VA 313 1,462 2,812 313 4,274 4,587 1,796 1984 6/26/1995 5 to 40 years Birmingham AL 307 1,415 1,951 385 3,288 3,673 1,665 1990 6/26/1995 5 to 40 years Initial Cost to Company Cost Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period Life on which depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Birmingham AL 730 1,725 3,054 730 4,779 5,509 1,901 1990 6/26/1995 5 to 40 years Montgomery AL 863 2,041 1,556 863 3,597 4,460 1,895 1982 6/26/1995 5 to 40 years Jacksonville FL 326 1,515 1,471 326 2,986 3,312 1,416 1987 6/26/1995 5 to 40 years Pensacola FL 369 1,358 3,498 369 4,856 5,225 2,271 1986 6/26/1995 5 to 40 years Pensacola FL 244 1,128 2,957 720 3,609 4,329 1,477 1990 6/26/1995 5 to 40 years Pensacola FL 226 1,046 985 226 2,031 2,257 1,112 1990 6/26/1995 5 to 40 years Tampa FL 1,088 2,597 1,524 1,088 4,121 5,209 2,319 1989 6/26/1995 5 to 40 years Clearwater FL 526 1,958 1,630 526 3,588 4,114 1,920 1985 6/26/1995 5 to 40 years Clearwater-Largo FL 672 2,439 1,233 672 3,672 4,344 2,013 1988 6/26/1995 5 to 40 years Providence RI 345 1,268 2,132 486 3,259 3,745 1,436 1984 6/26/1995 5 to 40 years Norfolk - Virginia Beach VA 1,142 4,998 3,691 1,142 8,689 9,831 3,857 1989/93/95/16 6/26/1995 5 to 40 years Richmond VA 443 1,602 1,258 443 2,860 3,303 1,586 1987 8/25/1995 5 to 40 years Orlando FL 1,161 2,755 2,434 1,162 5,188 6,350 2,557 1986/15 9/29/1995 5 to 40 years Syracuse NY 470 1,712 1,824 472 3,534 4,006 1,797 1987 12/27/1995 5 to 40 years Ft. Myers FL 205 912 842 206 1,753 1,959 920 1988 12/28/1995 5 to 40 years Ft. Myers FL 412 1,703 918 413 2,620 3,033 1,574 1991/94 12/28/1995 5 to 40 years Harrisburg PA 360 1,641 3,387 360 5,028 5,388 1,246 1983 12/29/1995 5 to 40 years Harrisburg PA 627 2,224 5,248 692 7,407 8,099 2,508 1985 12/29/1995 5 to 40 years Newport News VA 442 1,592 1,539 442 3,131 3,573 1,629 1988/93 1/5/1996 5 to 40 years Montgomery AL 353 1,299 1,212 353 2,511 2,864 1,222 1984 1/23/1996 5 to 40 years Charleston SC 237 858 1,067 245 1,917 2,162 1,059 1985 3/1/1996 5 to 40 years Tampa FL 766 1,800 1,117 766 2,917 3,683 1,550 1985 3/28/1996 5 to 40 years Dallas-Ft.Worth TX 442 1,767 476 442 2,243 2,685 1,330 1987 3/29/1996 5 to 40 years Dallas-Ft.Worth TX 408 1,662 1,402 408 3,064 3,472 1,681 1986 3/29/1996 5 to 40 years Dallas-Ft.Worth TX 328 1,324 4,826 328 6,150 6,478 155 2018 3/29/1996 5 to 40 years San Antonio TX 436 1,759 1,681 436 3,440 3,876 1,787 1986 3/29/1996 5 to 40 years San Antonio TX 289 1,161 2,504 289 3,665 3,954 649 2012 3/29/1996 5 to 40 years Montgomery AL 279 1,014 1,589 433 2,449 2,882 1,205 1988 5/21/1996 5 to 40 years West Palm FL 345 1,262 669 345 1,931 2,276 1,044 1986 5/29/1996 5 to 40 years Ft. Myers FL 229 884 2,870 383 3,600 3,983 1,127 1986 5/29/1996 5 to 40 years Syracuse NY 481 1,559 2,713 671 4,082 4,753 2,097 1983 6/5/1996 5 to 40 years Lakeland FL 359 1,287 1,361 359 2,648 3,007 1,515 1988 6/26/1996 5 to 40 years Boston - Springfield MA 251 917 2,587 297 3,458 3,755 1,805 1986 6/28/1996 5 to 40 years Ft. Myers FL 344 1,254 747 310 2,035 2,345 1,123 1987 6/28/1996 5 to 40 years Cincinnati OH 557 1,988 1,016 688 2,873 3,561 1,153 1988 7/23/1996 5 to 40 years Baltimore MD 777 2,770 853 777 3,623 4,400 2,059 1990 7/26/1996 5 to 40 years Jacksonville FL 568 2,028 1,937 568 3,965 4,533 2,013 1987 8/23/1996 5 to 40 years Jacksonville FL 436 1,635 1,211 436 2,846 3,282 1,482 1985 8/26/1996 5 to 40 years Jacksonville FL 535 2,033 770 538 2,800 3,338 1,618 1987/92 8/30/1996 5 to 40 years Charlotte NC 487 1,754 735 487 2,489 2,976 1,377 1995 9/16/1996 5 to 40 years Charlotte NC 315 1,131 586 315 1,717 2,032 985 1995 9/16/1996 5 to 40 years Orlando FL 314 1,113 1,451 314 2,564 2,878 1,365 1975 10/30/1996 5 to 40 years Rochester NY 704 2,496 3,224 707 5,717 6,424 2,414 1990 12/20/1996 5 to 40 years Youngstown OH 600 2,142 2,815 693 4,864 5,557 2,149 1988 1/10/1997 5 to 40 years Cleveland OH 751 2,676 4,584 751 7,260 8,011 2,964 1986 1/10/1997 5 to 40 years Cleveland OH 725 2,586 2,619 725 5,205 5,930 2,558 1978 1/10/1997 5 to 40 years Initial Cost to Company Cost Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period Life on which depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Cleveland OH 637 2,918 2,156 701 5,010 5,711 3,066 1979 1/10/1997 5 to 40 years Cleveland OH 495 1,781 4,221 495 6,002 6,497 1,902 1979/17 1/10/1997 5 to 40 years Cleveland OH 761 2,714 1,975 761 4,689 5,450 2,592 1977 1/10/1997 5 to 40 years Cleveland OH 418 1,921 3,025 418 4,946 5,364 2,322 1970 1/10/1997 5 to 40 years Cleveland OH 606 2,164 1,599 606 3,763 4,369 1,895 1982 1/10/1997 5 to 40 years San Antonio TX 346 1,236 685 346 1,921 2,267 1,037 1985 1/30/1997 5 to 40 years San Antonio TX 432 1,560 2,196 432 3,756 4,188 1,962 1995 1/30/1997 5 to 40 years Houston-Beaumont TX 634 2,565 4,826 634 7,391 8,025 2,492 1993/95/16 3/26/1997 5 to 40 years Houston-Beaumont TX 566 2,279 619 566 2,898 3,464 1,590 1995 3/26/1997 5 to 40 years Houston-Beaumont TX 293 1,357 713 293 2,070 2,363 1,075 1995 3/26/1997 5 to 40 years Chesapeake VA 260 1,043 4,889 260 5,932 6,192 1,985 1988/95 3/31/1997 5 to 40 years Orlando-W 25th St FL 289 1,160 2,580 616 3,413 4,029 1,208 1984 3/31/1997 5 to 40 years Savannah GA 296 1,196 652 296 1,848 2,144 1,006 1988 5/8/1997 5 to 40 years Delray FL 921 3,282 1,274 921 4,556 5,477 2,363 1980 5/21/1997 5 to 40 years Cleveland-Avon OH 301 1,214 2,371 304 3,582 3,886 1,728 1989 6/4/1997 5 to 40 years Atlanta-Alpharetta GA 1,033 3,753 875 1,033 4,628 5,661 2,539 1994 7/24/1997 5 to 40 years Atlanta-Marietta GA 769 2,788 811 825 3,543 4,368 1,921 1996 7/24/1997 5 to 40 years Atlanta-Doraville GA 735 3,429 632 735 4,061 4,796 2,256 1995 8/21/1997 5 to 40 years Baton Rouge-Airline LA 396 1,831 1,319 421 3,125 3,546 1,601 1982 10/9/1997 5 to 40 years Baton Rouge-Airline2 LA 282 1,303 666 282 1,969 2,251 1,039 1985 11/21/1997 5 to 40 years Harrisburg-Peiffers PA 635 2,550 860 637 3,408 4,045 1,863 1984 12/3/1997 5 to 40 years Tampa-E. Hillsborough FL 709 3,235 1,198 709 4,433 5,142 2,373 1985 2/4/1998 5 to 40 years NY Metro-Middletown NY 843 3,394 4,712 843 8,106 8,949 2,557 1989/95 2/4/1998 5 to 40 years Chesapeake-Military VA 542 2,210 3,175 542 5,385 5,927 1,944 1996/2019 2/5/1998 5 to 40 years Chesapeake-Volvo VA 620 2,532 1,634 620 4,166 4,786 2,079 1995 2/5/1998 5 to 40 years Norfolk-Naval Base VA 1,243 5,019 1,175 1,243 6,194 7,437 3,319 1975 2/5/1998 5 to 40 years Boston-Northbridge MA 441 1,788 1,231 694 2,766 3,460 1,060 1988 2/9/1998 5 to 40 years Titusville FL 492 1,990 1,325 688 3,119 3,807 1,241 1986/90 2/25/1998 5 to 40 years Boston-Salem MA 733 2,941 2,001 733 4,942 5,675 2,624 1979 3/3/1998 5 to 40 years Providence RI 702 2,821 4,363 702 7,184 7,886 2,844 1984/88 3/26/1998 5 to 40 years Chattanooga-Lee Hwy TN 384 1,371 719 384 2,090 2,474 1,183 1987 3/27/1998 5 to 40 years Chattanooga-Hwy 58 TN 296 1,198 2,400 414 3,480 3,894 1,556 1985 3/27/1998 5 to 40 years Ft. Oglethorpe GA 349 1,250 1,910 464 3,045 3,509 1,316 1989 3/27/1998 5 to 40 years Birmingham-Walt AL 544 1,942 1,378 544 3,320 3,864 1,808 1984 3/27/1998 5 to 40 years Salem-Policy NH 742 2,977 711 742 3,688 4,430 1,958 1980 4/7/1998 5 to 40 years Raleigh-Durham NC 775 3,103 3,871 775 6,974 7,749 1,663 1988/91/2019 4/9/1998 5 to 40 years Youngstown-Warren OH 522 1,864 1,617 569 3,434 4,003 1,726 1986 4/22/1998 5 to 40 years Youngstown-Warren OH 512 1,829 2,941 633 4,649 5,282 1,911 1986/16 4/22/1998 5 to 40 years Houston-Katy TX 419 1,524 4,174 419 5,698 6,117 2,064 1994 5/20/1998 5 to 40 years Melbourne FL 662 2,654 3,746 662 6,400 7,062 2,016 1985/07/15 6/2/1998 5 to 40 years Vero Beach FL 489 1,813 1,838 584 3,556 4,140 1,377 1997 6/12/1998 5 to 40 years Houston-Humble TX 447 1,790 2,597 740 4,094 4,834 1,844 1986 6/16/1998 5 to 40 years Houston-Webster TX 635 2,302 647 635 2,949 3,584 1,456 1997 6/19/1998 5 to 40 years San Marcos TX 324 1,493 2,376 324 3,869 4,193 1,657 1994 6/30/1998 5 to 40 years Hollywood-Sheridan FL 1,208 4,854 943 1,208 5,797 7,005 3,049 1988 7/1/1998 5 to 40 years Pompano Beach-Atlantic FL 944 3,803 893 944 4,696 5,640 2,526 1985 7/1/1998 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Pompano Beach-Sample FL 903 3,643 781 903 4,424 5,327 2,302 1988 7/1/1998 5 to 40 years Boca Raton-18th St FL 1,503 6,059 (1,599 ) 851 5,112 5,963 2,677 1991 7/1/1998 5 to 40 years Hollywood-N.21st FL 840 3,373 657 840 4,030 4,870 2,211 1987 8/3/1998 5 to 40 years Dallas-Fort Worth TX 550 1,998 957 550 2,955 3,505 1,436 1996 9/29/1998 5 to 40 years Dallas-Fort Worth TX 670 2,407 1,882 670 4,289 4,959 2,065 1996 10/9/1998 5 to 40 years Cincinnati-Batavia OH 390 1,570 1,534 376 3,118 3,494 1,373 1988 11/19/1998 5 to 40 years Providence RI 447 1,776 1,078 447 2,854 3,301 1,465 1986/94 2/2/1999 5 to 40 years Lafayette-Ambassador LA 314 1,095 5,951 314 7,046 7,360 104 2019 2/17/1999 5 to 40 years Phoenix-Glendale AZ 565 2,596 817 565 3,413 3,978 1,778 1997 5/18/1999 5 to 40 years Phoenix-Mesa AZ 330 1,309 2,637 733 3,543 4,276 1,443 1986 5/18/1999 5 to 40 years Phoenix-Mesa AZ 339 1,346 915 339 2,261 2,600 1,080 1986 5/18/1999 5 to 40 years Phoenix-Mesa AZ 291 1,026 1,277 291 2,303 2,594 1,014 1976 5/18/1999 5 to 40 years Phoenix-Mesa AZ 354 1,405 746 354 2,151 2,505 1,062 1986 5/18/1999 5 to 40 years Phoenix-Bell AZ 872 3,476 3,668 872 7,144 8,016 2,916 1984 5/18/1999 5 to 40 years Phoenix-35th Ave AZ 849 3,401 1,040 849 4,441 5,290 2,330 1996 5/21/1999 5 to 40 years Portland ME 410 1,626 2,108 410 3,734 4,144 1,707 1988 8/2/1999 5 to 40 years Space Coast-Cocoa FL 667 2,373 1,229 667 3,602 4,269 1,773 1982 9/29/1999 5 to 40 years Dallas-Fort Worth TX 335 1,521 982 335 2,503 2,838 1,125 1985 11/9/1999 5 to 40 years NY Metro-Middletown NY 276 1,312 4,610 276 5,922 6,198 1,288 1998/2019 2/2/2000 5 to 40 years Boston-N. Andover MA 633 2,573 1,133 633 3,706 4,339 1,737 1989 2/15/2000 5 to 40 years Houston-Seabrook TX 633 2,617 (306 ) 583 2,361 2,944 1,139 1996 3/1/2000 5 to 40 years Ft. Lauderdale FL 384 1,422 1,003 384 2,425 2,809 1,097 1994 5/2/2000 5 to 40 years Birmingham-Bessemer AL 254 1,059 3,478 332 4,459 4,791 1,221 1998 11/15/2000 5 to 40 years NY Metro-Brewster NY 1,716 6,920 1,895 1,981 8,550 10,531 2,860 1991/97 12/27/2000 5 to 40 years Austin-Lamar TX 837 2,977 3,796 966 6,644 7,610 1,817 1996/99 2/22/2001 5 to 40 years Houston TX 733 3,392 1,376 841 4,660 5,501 1,706 1993/97 3/2/2001 5 to 40 years Ft.Myers FL 787 3,249 843 902 3,977 4,879 1,588 1997 3/13/2001 5 to 40 years Boston-Dracut MA 1,035 3,737 (362 ) 1,104 3,306 4,410 1,529 1986 12/1/2001 5 to 40 years Boston-Methuen MA 1,024 3,649 923 1,091 4,505 5,596 2,004 1984 12/1/2001 5 to 40 years Myrtle Beach SC 552 1,970 3,285 589 5,218 5,807 1,331 1984/2019 12/1/2001 5 to 40 years Maine-Saco ME 534 1,914 4,966 938 6,476 7,414 1,168 1988/2019 12/3/2001 5 to 40 years Boston-Plymouth MA 1,004 4,584 2,458 1,004 7,042 8,046 2,830 1996 12/19/2001 5 to 40 years Boston-Sandwich MA 670 3,060 662 714 3,678 4,392 1,637 1984 12/19/2001 5 to 40 years Syracuse NY 294 1,203 1,243 327 2,413 2,740 955 1987 2/5/2002 5 to 40 years Dallas-Fort Worth TX 734 2,956 1,063 784 3,969 4,753 1,695 1984 2/13/2002 5 to 40 years San Antonio-Hunt TX 381 1,545 6,731 618 8,039 8,657 1,836 1980/17 2/13/2002 5 to 40 years Houston-Humble TX 919 3,696 771 919 4,467 5,386 1,924 1998/02 6/19/2002 5 to 40 years Houston-Pasadena TX 612 2,468 514 612 2,982 3,594 1,303 1999 6/19/2002 5 to 40 years Houston-Montgomery TX 817 3,286 2,247 1,119 5,231 6,350 2,118 1998 6/19/2002 5 to 40 years Houston-S. Hwy 6 TX 407 1,650 901 407 2,551 2,958 943 1997 6/19/2002 5 to 40 years Houston-Beaumont TX 817 3,287 3,555 817 6,842 7,659 1,851 1996/17 6/19/2002 5 to 40 years The Hamptons NY 2,207 8,866 958 2,207 9,824 12,031 5,247 1989/95 12/16/2002 5 to 40 years The Hamptons NY 1,131 4,564 680 1,131 5,244 6,375 2,229 1998 12/16/2002 5 to 40 years The Hamptons NY 635 2,918 457 635 3,375 4,010 1,451 1997 12/16/2002 5 to 40 years The Hamptons NY 1,251 5,744 921 1,252 6,664 7,916 2,713 1994/98 12/16/2002 5 to 40 years Dallas-Fort Worth TX 1,039 4,201 409 1,039 4,610 5,649 1,881 1995/99 8/26/2003 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Dallas-Fort Worth TX 827 3,776 622 827 4,398 5,225 1,768 1998/01 10/1/2003 5 to 40 years Stamford CT 2,713 11,013 828 2,713 11,841 14,554 4,831 1998 3/17/2004 5 to 40 years Houston-Tomball TX 773 3,170 1,924 773 5,094 5,867 1,999 2000 5/19/2004 5 to 40 years Houston-Conroe TX 1,195 4,877 516 1,195 5,393 6,588 2,107 2001 5/19/2004 5 to 40 years Houston-Spring TX 1,103 4,550 1,225 1,103 5,775 6,878 2,131 2001 5/19/2004 5 to 40 years Houston-Bissonnet TX 1,061 4,427 3,079 1,061 7,506 8,567 2,782 2003 5/19/2004 5 to 40 years Houston-Alvin TX 388 1,640 1,068 388 2,708 3,096 1,041 2003 5/19/2004 5 to 40 years Clearwater FL 1,720 6,986 460 1,720 7,446 9,166 2,977 2001 6/3/2004 5 to 40 years Houston-Missouri City TX 1,167 4,744 3,685 1,566 8,030 9,596 2,801 1998 6/23/2004 5 to 40 years Chattanooga-Hixson TN 1,365 5,569 1,947 1,365 7,516 8,881 2,927 1998/02 8/4/2004 5 to 40 years Austin-Round Rock TX 2,047 5,857 1,037 1,976 6,965 8,941 2,732 2000 8/5/2004 5 to 40 years Long Island-Bayshore NY 1,131 4,609 301 1,131 4,910 6,041 1,839 2003 3/15/2005 5 to 40 years Syracuse - Cicero NY 527 2,121 3,347 527 5,468 5,995 1,441 1988/02/16 3/16/2005 5 to 40 years Boston-Springfield MA 612 2,501 953 612 3,454 4,066 1,116 1965/75 4/12/2005 5 to 40 years Stamford CT 1,612 6,585 431 1,612 7,016 8,628 2,686 2002 4/14/2005 5 to 40 years Montgomery-Richard AL 1,906 7,726 529 1,906 8,255 10,161 3,079 1997 6/1/2005 5 to 40 years Houston-Jones TX 1,214 4,949 517 1,215 5,465 6,680 2,055 1997/99 6/6/2005 5 to 40 years Boston-Oxford MA 470 1,902 4,549 470 6,451 6,921 1,312 2002 6/23/2005 5 to 40 years Austin-290E TX 537 2,183 6,164 491 8,393 8,884 1,190 2003/17 7/12/2005 5 to 40 years San Antonio-Marbach TX 556 2,265 749 556 3,014 3,570 1,138 2003 7/12/2005 5 to 40 years Austin-South 1st TX 754 3,065 410 754 3,475 4,229 1,311 2003 7/12/2005 5 to 40 years Atlanta-Marietta GA 811 3,397 650 811 4,047 4,858 1,507 2003 9/15/2005 5 to 40 years Baton Rouge LA 719 2,927 2,743 719 5,670 6,389 1,686 1984/94 11/15/2005 5 to 40 years San Marcos-Hwy 35S TX 628 2,532 3,473 982 5,651 6,633 1,224 2001/16 1/10/2006 5 to 40 years Houston-Baytown TX 596 2,411 735 596 3,146 3,742 990 2002 1/10/2006 5 to 40 years Houston-Cypress TX 721 2,994 2,461 721 5,455 6,176 1,753 2003 1/13/2006 5 to 40 years Rochester NY 937 3,779 260 937 4,039 4,976 1,461 2002/06 2/1/2006 5 to 40 years Houston-Jones Rd 2 TX 707 2,933 2,958 707 5,891 6,598 1,982 2000 3/9/2006 5 to 40 years Manchester NH 832 3,268 194 832 3,462 4,294 1,242 2000 4/26/2006 5 to 40 years Clearwater-Largo FL 1,270 5,037 536 1,270 5,573 6,843 1,944 1998 6/22/2006 5 to 40 years Clearwater-Pinellas Park FL 929 3,676 395 929 4,071 5,000 1,391 2000 6/22/2006 5 to 40 years Clearwater-Tarpon Spring FL 696 2,739 286 696 3,025 3,721 1,063 1999 6/22/2006 5 to 40 years New Orleans LA 1,220 4,805 369 1,220 5,174 6,394 1,812 2000 6/22/2006 5 to 40 years St Louis-Meramec MO 1,113 4,359 2,689 1,113 7,048 8,161 1,568 1999/2019 6/22/2006 5 to 40 years St Louis-Charles Rock MO 766 3,040 1,534 766 4,574 5,340 1,351 1999 6/22/2006 5 to 40 years St Louis-Shackelford MO 828 3,290 300 828 3,590 4,418 1,252 1999 6/22/2006 5 to 40 years St Louis-W.Washington MO 734 2,867 2,611 734 5,478 6,212 1,562 1980/01/15 6/22/2006 5 to 40 years St Louis-Howdershell MO 899 3,596 383 899 3,979 4,878 1,374 2000 6/22/2006 5 to 40 years St Louis-Lemay Ferry MO 890 3,552 540 890 4,092 4,982 1,407 1999 6/22/2006 5 to 40 years St Louis-Manchester MO 697 2,711 267 697 2,978 3,675 1,031 2000 6/22/2006 5 to 40 years Dallas-Fort Worth TX 1,256 4,946 720 1,256 5,666 6,922 1,919 1998/03 6/22/2006 5 to 40 years Dallas-Fort Worth TX 605 2,434 412 605 2,846 3,451 920 2004 6/22/2006 5 to 40 years Dallas-Fort Worth TX 607 2,428 351 607 2,779 3,386 946 2004 6/22/2006 5 to 40 years Dallas-Fort Worth TX 1,073 4,276 185 1,073 4,461 5,534 1,523 2003 6/22/2006 5 to 40 years Dallas-Fort Worth TX 549 2,180 1,229 549 3,409 3,958 1,077 1998 6/22/2006 5 to 40 years Dallas-Fort Worth TX 644 2,542 206 644 2,748 3,392 958 1999 6/22/2006 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed San Antonio-Blanco TX 963 3,836 321 963 4,157 5,120 1,457 2004 6/22/2006 5 to 40 years San Antonio-Broadway TX 773 3,060 2,276 773 5,336 6,109 1,616 2000 6/22/2006 5 to 40 years San Antonio-Huebner TX 1,175 4,624 483 1,175 5,107 6,282 1,736 1998 6/22/2006 5 to 40 years Nashua NH 617 2,422 711 617 3,133 3,750 1,070 1989 6/29/2006 5 to 40 years Chattanooga-Lee Hwy II TN 619 2,471 286 619 2,757 3,376 942 2002 8/7/2006 5 to 40 years Montgomery-E.S.Blvd AL 1,158 4,639 1,389 1,158 6,028 7,186 2,017 1996/97 9/28/2006 5 to 40 years Auburn-Pepperell Pkwy AL 590 2,361 725 590 3,086 3,676 1,043 1998 9/28/2006 5 to 40 years Auburn-Gatewood Dr AL 694 2,758 460 694 3,218 3,912 1,058 2002/03 9/28/2006 5 to 40 years Columbus-Williams Rd GA 736 2,905 488 736 3,393 4,129 1,146 2002/04/06 9/28/2006 5 to 40 years Columbus-Miller Rd GA 975 3,854 1,459 975 5,313 6,288 1,512 1995 9/28/2006 5 to 40 years Columbus-Armour Rd GA — 3,680 385 — 4,065 4,065 1,378 2004/05 9/28/2006 5 to 40 years Columbus-Amber Dr GA 439 1,745 432 439 2,177 2,616 785 1998 9/28/2006 5 to 40 years Concord NH 813 3,213 2,098 813 5,311 6,124 1,686 2000 10/31/2006 5 to 40 years Houston-Beaumont TX 929 3,647 477 930 4,123 5,053 1,323 2002/04 3/8/2007 5 to 40 years Houston-Beaumont TX 1,537 6,018 878 1,537 6,896 8,433 2,247 2003/06 3/8/2007 5 to 40 years Buffalo-Langner Rd NY 532 2,119 3,683 532 5,802 6,334 1,370 1993/07/15 3/30/2007 5 to 40 years Buffalo-Transit Rd NY 437 1,794 753 437 2,547 2,984 810 1998 3/30/2007 5 to 40 years Buffalo-Lake Ave NY 638 2,531 3,008 638 5,539 6,177 1,314 1997/06 3/30/2007 5 to 40 years Buffalo-Union Rd NY 348 1,344 3,787 348 5,131 5,479 698 1998/2019 3/30/2007 5 to 40 years Buffalo-NF Blvd NY 323 1,331 256 323 1,587 1,910 569 1998 3/30/2007 5 to 40 years Buffalo-Young St NY 315 2,185 3,254 881 4,873 5,754 1,076 1999/00 3/30/2007 5 to 40 years Buffalo-Sheridan Dr NY 961 3,827 2,682 961 6,509 7,470 1,835 1999 3/30/2007 5 to 40 years Bufrfalo-Transit Rd NY 375 1,498 806 375 2,304 2,679 704 1990/95 3/30/2007 5 to 40 years Rochester-Phillips Rd NY 1,003 4,002 207 1,003 4,209 5,212 1,365 1999 3/30/2007 5 to 40 years San Antonio-Foster TX 676 2,685 483 676 3,168 3,844 1,110 2003/06 5/21/2007 5 to 40 years Huntsville-Memorial Pkwy AL 1,607 6,338 1,190 1,677 7,458 9,135 2,353 1989/06 6/1/2007 5 to 40 years Huntsville-Madison 1 AL 1,016 4,013 507 1,017 4,519 5,536 1,499 1993/07 6/1/2007 5 to 40 years Bilox-Gulfport MS 1,423 5,624 288 1,423 5,912 7,335 1,924 1998/05 6/1/2007 5 to 40 years Huntsville-Hwy 72 AL 1,206 4,775 528 1,206 5,303 6,509 1,713 1998/06 6/1/2007 5 to 40 years Mobile-Airport Blvd AL 1,216 4,819 484 1,216 5,303 6,519 1,741 2000/07 6/1/2007 5 to 40 years Bilox-Gulfport MS 1,345 5,325 174 1,301 5,543 6,844 1,795 2002/04 6/1/2007 5 to 40 years Huntsville-Madison 2 AL 1,164 4,624 375 1,164 4,999 6,163 1,618 2002/06 6/1/2007 5 to 40 years Foley-Hwy 59 AL 1,346 5,474 1,675 1,347 7,148 8,495 2,129 2003/06/15 6/1/2007 5 to 40 years Pensacola 6-Nine Mile FL 1,029 4,180 3,251 1,029 7,431 8,460 1,529 2003/06/19 6/1/2007 5 to 40 years Auburn-College St AL 686 2,732 341 686 3,073 3,759 1,015 2003 6/1/2007 5 to 40 years Biloxi-Gulfport MS 1,811 7,152 196 1,811 7,348 9,159 2,338 2004/06 6/1/2007 5 to 40 years Pensacola 7-Hwy 98 FL 732 3,015 167 732 3,182 3,914 1,074 2006 6/1/2007 5 to 40 years Montgomery-Arrowhead AL 1,075 4,333 423 1,076 4,755 5,831 1,530 2006 6/1/2007 5 to 40 years Montgomery-McLemore AL 885 3,586 324 885 3,910 4,795 1,249 2006 6/1/2007 5 to 40 years Houston-Beaumont TX 742 3,024 386 742 3,410 4,152 1,069 2002/05 11/14/2007 5 to 40 years Biloxi-Ginger MS 384 1,548 235 384 1,783 2,167 523 2000 12/19/2007 5 to 40 years Foley-7905 St Hwy 59 AL 437 1,757 203 437 1,960 2,397 601 2000 12/19/2007 5 to 40 years Cincinnati-Robertson OH 852 3,409 377 852 3,786 4,638 1,052 2003/04 12/31/2008 5 to 40 years Richmond-Bridge Rd VA 1,047 5,981 2,746 1,047 8,727 9,774 2,032 2009/16 10/1/2009 5 to 40 years Raleigh-Durham NC 846 4,095 305 846 4,400 5,246 1,065 2000 12/28/2010 5 to 40 years Charlotte-Wallace NC 961 3,702 1,346 961 5,048 6,009 1,068 2008/16 12/29/2010 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Raleigh-Durham NC 574 3,975 335 575 4,309 4,884 999 2008 12/29/2010 5 to 40 years Charlotte-Westmoreland NC 513 5,317 119 513 5,436 5,949 1,247 2009 12/29/2010 5 to 40 years Charlotte-Matthews NC 1,129 4,767 198 1,129 4,965 6,094 1,186 2009 12/29/2010 5 to 40 years Raleigh-Durham NC 381 3,575 150 381 3,725 4,106 876 2008 12/29/2010 5 to 40 years Charlotte-Zeb Morris NC 965 3,355 189 965 3,544 4,509 829 2007 12/29/2010 5 to 40 years Fair Lawn NJ 796 9,467 483 796 9,950 10,746 2,182 1999 7/14/2011 5 to 40 years Elizabeth NJ 885 3,073 888 885 3,961 4,846 802 1988 7/14/2011 5 to 40 years Saint Louis-High Ridge MO 197 2,132 119 197 2,251 2,448 595 2007 7/28/2011 5 to 40 years Atlanta-Decatur GA 1,043 8,252 143 1,043 8,395 9,438 1,811 2006 8/17/2011 5 to 40 years Houston-Humble TX 825 4,201 585 825 4,786 5,611 1,077 1993 9/22/2011 5 to 40 years Dallas-Fort Worth TX 693 3,552 233 693 3,785 4,478 880 2001 9/22/2011 5 to 40 years Houston-Hwy 6N TX 1,243 3,106 214 1,243 3,320 4,563 810 2000 9/22/2011 5 to 40 years Houston-Katy TX 691 4,435 2,524 691 6,959 7,650 1,414 2000/15 9/22/2011 5 to 40 years Houston-Deer Park TX 1,012 3,312 314 1,012 3,626 4,638 822 1998 9/22/2011 5 to 40 years Houston-W.Little York TX 575 3,557 237 575 3,794 4,369 933 1998 9/22/2011 5 to 40 years Houston-Friendswood TX 1,168 2,315 427 1,168 2,742 3,910 621 1994 9/22/2011 5 to 40 years Houston-Spring TX 2,152 3,027 382 2,152 3,409 5,561 852 1993 9/22/2011 5 to 40 years Houston-W.Sam Houston TX 402 3,602 331 402 3,933 4,335 897 1999 9/22/2011 5 to 40 years Austin-Pond Springs Rd TX 1,653 4,947 558 1,653 5,505 7,158 1,239 1984 9/22/2011 5 to 40 years Austin-Round Rock TX 177 3,223 257 177 3,480 3,657 803 1999 9/22/2011 5 to 40 years Houston-Silverado Dr TX 1,438 4,583 332 1,438 4,915 6,353 1,093 2000 9/22/2011 5 to 40 years Houston-Sugarland TX 272 3,236 250 272 3,486 3,758 838 2001 9/22/2011 5 to 40 years Houston-Wilcrest Dr TX 1,478 4,145 289 1,478 4,434 5,912 988 1999 9/22/2011 5 to 40 years Houston-Woodlands TX 1,315 6,142 334 1,315 6,476 7,791 1,401 1997 9/22/2011 5 to 40 years Houston-Woodlands TX 3,189 3,974 240 3,189 4,214 7,403 944 2000 9/22/2011 5 to 40 years Houston-Katy Freeway TX 1,049 5,175 590 1,049 5,765 6,814 1,305 1999 9/22/2011 5 to 40 years Houston-Webster TX 1,370 2,054 2,138 2,962 2,054 5,100 7,154 799 1982/17 9/22/2011 5 to 40 years Newport News-Brick Kiln VA 2,848 5,892 154 2,848 6,046 8,894 1,359 2004 9/29/2011 5 to 40 years Penasacola-Palafox FL 197 4,281 779 197 5,060 5,257 1,046 1996 11/15/2011 5 to 40 years Miami FL 2,960 12,077 454 2,960 12,531 15,491 2,426 2005 5/16/2012 5 to 40 years Chicago - Lake Forest IL 1,932 11,606 296 1,932 11,902 13,834 2,301 1996/04 6/6/2012 5 to 40 years Chicago - Schaumburg IL 1,940 4,880 441 1,940 5,321 7,261 1,055 1998 6/6/2012 5 to 40 years Norfolk - E. Little Creek VA 911 5,862 124 911 5,986 6,897 1,190 2007 6/20/2012 5 to 40 years Atlanta-14th St. GA 1,560 6,766 88 1,560 6,854 8,414 1,354 2009 7/18/2012 5 to 40 years Jacksonville - Middleburg FL 644 5,719 106 644 5,825 6,469 1,115 2008 9/18/2012 5 to 40 years Jacksonville - Orange Park FL 772 3,882 103 772 3,985 4,757 776 2007 9/18/2012 5 to 40 years Jacksonville - St. Augustine FL 739 3,858 118 739 3,976 4,715 792 2007 9/18/2012 5 to 40 years Atlanta - NE Expressway GA 1,384 9,266 92 1,384 9,358 10,742 1,787 2009 9/18/2012 5 to 40 years Atlanta - Kennesaw GA 856 4,315 128 856 4,443 5,299 849 2008 9/18/2012 5 to 40 years Atlanta - Lawrenceville GA 855 3,838 153 855 3,991 4,846 770 2007 9/18/2012 5 to 40 years Atlanta - Woodstock GA 1,342 4,692 174 1,342 4,866 6,208 943 2009 9/18/2012 5 to 40 years Raleigh-Durham NC 2,337 4,901 319 2,337 5,220 7,557 1,029 2002 9/19/2012 5 to 40 years Chicago - Lindenhurst IL 1,213 3,129 248 1,213 3,377 4,590 682 1999/06 9/27/2012 5 to 40 years Chicago - Orland Park IL 1,050 5,894 237 1,050 6,131 7,181 1,168 2007 12/10/2012 5 to 40 years Phoenix-83rd AZ 910 3,656 271 910 3,927 4,837 772 2008 12/18/2012 5 to 40 years Chicago-North Austin IL 2,593 5,029 532 2,593 5,561 8,154 993 2005 12/20/2012 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Chicago-North Western IL 1,718 6,466 762 1,798 7,148 8,946 1,260 2005 12/20/2012 5 to 40 years Chicago-West Pershing IL 395 3,226 221 395 3,447 3,842 624 2008 12/20/2012 5 to 40 years Chicago - North Broadway IL 2,373 9,869 185 2,373 10,054 12,427 1,785 2011 12/20/2012 5 to 40 years Brandenton FL 1,501 3,775 254 1,501 4,029 5,530 768 1997 12/21/2012 5 to 40 years Ft. Myers-Cleveland FL 515 2,280 158 515 2,438 2,953 481 1998 12/21/2012 5 to 40 years Clearwater-Drew St. FL 1,234 4,018 283 1,234 4,301 5,535 801 2000 12/21/2012 5 to 40 years Clearwater-N. Myrtle FL 1,555 5,978 195 1,555 6,173 7,728 1,150 2000 12/21/2012 5 to 40 years Austin-Round Rock TX 774 3,327 272 774 3,599 4,373 683 2004 12/27/2012 5 to 40 years Austin-Round Rock TX 632 1,985 276 632 2,261 2,893 452 2007 12/27/2012 5 to 40 years Chicago-Aurora IL 269 3,126 507 269 3,633 3,902 626 2010 12/31/2012 5 to 40 years San Antonio - Marbach TX 337 2,005 290 337 2,295 2,632 444 2005 2/11/2013 5 to 40 years Long Island - Lindenhurst NY 2,122 8,735 567 2,122 9,302 11,424 1,587 2002 3/22/2013 5 to 40 years Boston - Somerville MA 1,553 7,186 216 1,506 7,449 8,955 1,270 2008 3/22/2013 5 to 40 years Long Island - Deer Park NY 1,096 8,276 152 1,096 8,428 9,524 1,402 2009 8/29/2013 5 to 40 years Long Island - Amityville NY 2,224 10,102 127 2,224 10,229 12,453 1,680 2009 8/29/2013 5 to 40 years Colorado Springs - Scarlet CO 629 5,201 246 629 5,447 6,076 870 2006 9/30/2013 5 to 40 years Toms River - Route 37 W NJ 1,843 6,544 188 1,843 6,732 8,575 1,066 2007 11/26/2013 5 to 40 years Lake Worth - S Military FL 868 5,306 809 868 6,115 6,983 966 2000 12/4/2013 5 to 40 years Austin-Round Rock TX 1,547 5,226 287 1,547 5,513 7,060 944 2008 12/27/2013 5 to 40 years Hartford-Bristol CT 1,174 8,816 147 1,174 8,963 10,137 1,362 2004 12/30/2013 5 to 40 years Piscataway - New Brunswick NJ 1,639 10,946 167 1,639 11,113 12,752 1,678 2006 12/30/2013 5 to 40 years Fort Lauderdale - 3rd Ave FL 7,629 11,918 961 7,629 12,879 20,508 1,931 1998 1/9/2014 5 to 40 years West Palm |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2019 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation : All of the Company’s assets are owned by, and all of its operations are conducted through, the Operating Partnership. Life Storage Holdings, Inc., a wholly-owned subsidiary of the Parent Company (“Holdings”), is the sole general partner of the Operating Partnership; the Parent Company is a limited partner of the Operating Partnership, and, through its ownership of Holdings and its limited partnership interest, controls the operations of the Operating Partnership, holding a 99.5% ownership interest therein as of December 31, 2019. The remaining ownership interests in the Operating Partnership (the “Units”) are held by certain former owners of assets acquired by the Operating Partnership. We consolidate all wholly owned subsidiaries. Partially owned subsidiaries and joint ventures are consolidated when we control the entity. Our consolidated financial statements include the accounts of the Parent Company, the Operating Partnership, Life Storage Solutions, LLC (one of the Parent Company’s taxable REIT subsidiaries), Warehouse Anywhere LLC (an entity owned 60% by Life Storage Solutions, LLC), and all other wholly-owned subsidiaries. All intercompany transactions and balances have been eliminated. Investments in joint ventures that we do not control but for which we have significant influence over are accounted for using the equity method. Included in the Parent Company’s consolidated balance sheets are noncontrolling redeemable Operating Partnership Units and included in the Operating Partnership’s consolidated balance sheets are limited partners’ redeemable capital interest at redemption value. These interests are presented in the “mezzanine” section of the consolidated balance sheets because they do not meet the functional definition of a liability or equity under current accounting literature. These represent the outside ownership interests of the limited partners in the Operating Partnership. There were 246,466 and 248,966 noncontrolling redeemable Operating Partnership Units outstanding at December 31, 2019 The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the years ending December 31: (dollars in thousands) 2019 2018 Beginning balance $ 23,716 $ 19,373 Redemption of units (249 ) (344 ) Issuance of units — 3,547 Net income attributable to noncontrolling interests in the Operating Partnership 1,378 968 Distributions (993 ) (865 ) Adjustment to redemption value 2,455 1,037 Ending balance $ 26,307 $ 23,716 In 2018, the Operating Partnership issued 35,457 Units with a fair value of $3.5 million as part of the consideration paid to acquire a self-storage property. The fair value of the Units on the date of issuance was determined based upon the fair market value of the Company’s common stock on that date. In 2019 and 2018, 2,500 and 3,972 Operating Partnership Units, respectively, were redeemed for cash. |
Cash, Cash Equivalents, and Restricted Cash | Cash, Cash Equivalents, and Restricted Cash : The Company considers all highly liquid investments purchased with maturities of three months or less to be cash equivalents. Restricted cash represents those amounts required to be placed in escrow by banks with whom the Company has entered into mortgages and amounts required to be placed into escrow related the Company’s tenant reinsurance program which became effective April 1, 2019. Restricted cash is included in other assets in the consolidated balance sheets. The following table provides a reconciliation of cash and restricted cash reported within the consolidated statements of cash flows for the years ending December 31: (dollars in thousands) 2019 2018 2017 Cash $ 17,458 $ 13,560 $ 9,167 Restricted cash 4,098 505 292 Total cash and restricted cash $ 21,556 $ 14,065 $ 9,459 |
Accounts Receivable | Accounts Receivable : Accounts receivable are composed of trade and other receivables recorded at billed amounts and do not bear interest. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable uncollectible amounts in the Company’s existing accounts receivable. The Company determines the allowance based on a number of factors, including experience, credit worthiness of customers, and current market and economic conditions (see discussion of the impact of the adoption of ASU 2016-13 below). The Company reviews the allowance for doubtful accounts on a regular basis. Account balances are charged against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The allowance for doubtful accounts is recorded as a reduction of accounts receivable and amounted to $0.7 million and $0.5 million at December 31, 2019 and 2018, respectively. |
Revenue and Expense Recognition | Revenue and Expense Recognition : Rental income is recognized when earned pursuant to the terms of month-to-month leases for storage space. Promotional discounts are recognized as a reduction to rental income over the promotional period, which is generally during the first month of occupancy. Rental income received prior to the start of the rental period is included in deferred revenue. Equity in earnings of real estate joint ventures that we have significant influence over is recognized based on our ownership interest in the earnings of these entities. Management fee income is recorded over time each month as the related management services are provided. The total amount of consideration under property management contracts is variable as the Company’s management fee is based on monthly revenues. Therefore, the Company records revenues at the end of each month equal to the amount of management fees to which the Company has the right to invoice as that amount corresponds directly with the value to the customer of the entity’s performance completed to date. Tenant reinsurance premiums are recorded as revenue in the period during which premiums are earned and tenant reinsurance is provided. The disaggregated revenues of the Company presented in accordance with ASC Topic 606 “Revenue from Contracts with Customers” (dollars in thousands) 2019 2018 2017 Rental income $ 510,774 $ 502,474 $ 485,303 Management and acquisition fee income 14,274 10,571 9,867 Revenues related to tenant insurance 34,902 23,057 22,597 Other 14,789 14,748 11,983 Total operating revenues $ 574,739 $ 550,850 $ 529,750 Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2019, 2018, and 2017, advertising costs were $12.4 million, $11.3 million, and $12.3 million, respectively. The Company accrues property taxes based on actual invoices, estimates and historical trends. If these estimates are incorrect, the timing and amount of expense recognition would be affected. |
Other Operating Income | Other Operating Income : Other operating income consists primarily of sales of storage-related merchandise (locks and packing supplies), storage and inventory management services provided by Warehouse Anywhere, and incidental truck rentals. |
Investment in Storage Facilities | Investment in Storage Facilities : Storage facilities are recorded at cost. The purchase price of acquired facilities is allocated to land, land improvements, building, equipment, and in-place customer leases based on the relative fair value of each component or based on the fair value of each component if accounted for as a business combination. The fair values of land are determined based upon comparable market sales information using prices per acre derived from observed transactions involving comparable land in similar locations. The fair values of buildings are determined using financial projections and applicable capitalization rates to estimate the fair values of the properties acquired, as well as current replacement cost estimates based on information derived from construction industry data by geographic region as adjusted for age, condition, and turnkey factor, economic profit and economic obsolescence considerations associated with these assets. Depreciation is computed using the straight-line method over estimated useful lives of 40 years for buildings and improvements, and five to 20 years for furniture, fixtures and equipment. Estimated useful lives are reevaluated when facts and circumstances indicate that the economic lives of assets do not extend to their currently assigned useful lives. Expenditures for significant renovations or improvements that extend the useful life of assets are capitalized. Depreciation expense was $104.2 million, $102.3 million and $102.7 million for the years ending December 31, 2019, 2018, and 2017, respectively. Interest and other costs incurred during the construction period of major expansions, and on investments in joint ventures with properties under construction, are capitalized. Capitalized interest during the years ended December 31, 2019, 2018, and 2017 was $0.9 million, $0.6 million and $0.3 million, respectively. Repair and maintenance costs are expensed as incurred. Whenever events or changes in circumstances indicate that the carrying value of the Company’s property may not be recoverable, the Company’s policy is to complete an assessment of impairment. Impairment is evaluated based upon comparing the sum of the property’s expected undiscounted future cash flows to the carrying value of the property. If the sum of the undiscounted cash flows is less than the carrying amount of the property, an impairment loss is recognized for any amount by which the carrying amount of the asset exceeds the fair value of the asset. For the years ended December 31, 2019, 2018, and 2017, no assets have been determined to be impaired under this policy. In general, sales of real estate and related profits or losses are recognized when control of the underlying assets has transferred. |
Trade Name | Trade Name : The Company’s trade name, which was acquired in 2016, has an indefinite life and is not amortized but is reviewed for impairment annually or more frequently when facts and circumstances indicate that the carrying value of the Company’s trade name may not be recoverable. We may elect to perform a qualitative assessment that considers economic, industry and company-specific factors as part of our annual test. If, after completing this assessment, it is determined that it is more likely than not that the fair value of the trade name is less than its carrying value, we proceed to a quantitative test. We did not elect to perform a qualitative assessment in 2019. Quantitative testing requires a comparison of the fair value of the trade name to its carrying value. We use a discounted cash flow analysis under the relief-from-royalty method to estimate the fair value of the trade name. This method incorporates various assumptions, including projected revenue growth rates, the terminal growth rate, the royalty rate to be applied, and the discount rate utilized. If the carrying value of the trade name exceeds the calculated fair value, the trade name is considered impaired to the extent that the carrying value exceeds the fair value. We did not record any impairment in 2019. |
Other Assets | Other Assets : Included in other assets are restricted cash balances as discussed above, property deposits and the unamortized value placed on in-place customer leases related to self-storage facilities acquired by the Company. Property deposits at December 31, 2019 and 2018 were $0.3 million and $1.1 million, respectively. The Company allocates a portion of the purchase price of acquisitions to in-place customer leases. The methodology used to determine the fair value of in-place customer leases is described in Note 8. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). |
Investment in Unconsolidated Joint Ventures | Investment in Unconsolidated Joint Ventures : The Company’s investment in unconsolidated joint ventures where the Company has significant influence but not control, and joint ventures which are variable interest entities in which the Company is not the primary beneficiary, are recorded under the equity method of accounting in the accompanying consolidated financial statements. Under the equity method, the Company’s investment in unconsolidated joint ventures is stated at cost, adjusted for the Company’s share of net earnings or losses, and reduced by distributions. Equity in earnings of unconsolidated joint ventures is generally recognized based on the Company’s ownership interest in the earnings of each of the unconsolidated joint ventures. For the purposes of presentation in the statement of cash flows, the Company follows the “look through” approach for classification of distributions from joint ventures. Under this approach, distributions are reported under operating cash flow unless the facts and circumstances of a specific distribution clearly indicate that it is a return of capital (e.g., a liquidating dividend or distribution of the proceeds from the joint venture’s sale of assets), in which case it is reported as an investing activity. |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities : Accounts payable and accrued liabilities consist primarily of trade payables, accrued interest, property tax accruals, and the Company’s lease liability related to operating leases where the Company is the lessee. |
Income Taxes | Income Taxes : The Company qualifies as a REIT under the Internal Revenue Code of 1986, as amended, and will generally not be subject to corporate income taxes to the extent it distributes its taxable income to its shareholders and complies with certain other requirements. The Company has elected to treat certain of its subsidiaries as taxable REIT subsidiaries. In general, the Company’s taxable REIT subsidiaries may perform additional services for tenants and generally may engage in certain real estate or non-real estate related business. A taxable REIT subsidiary is subject to corporate federal and state income taxes. Deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities. The Company recorded federal and state income tax expense of $2.2 million and $3.1 million in 2019 and 2018, respectively, and federal and state income tax benefit of $1.0 million in 2017, which are included in general and administrative expenses in the consolidated statements of operations. The 2019 income tax expense includes current tax expense of $0.9 million and deferred tax expense of $1.3 million. At December 31, 2019 and 2018, there were no material unrecognized tax benefits. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. As of December 31, 2019 and 2018, the Company had no interest or penalties related to uncertain tax provisions. Income taxes payable at December 31, 2019 and 2018 are classified within accounts payable and accrued liabilities in the consolidated balance sheets. Prepaid income taxes at December 31, 2019 and 2018 are classified within prepaid expenses, while the net deferred tax assets of our taxable REIT subsidiaries at December 31, 2019 and 2018 are classified within other assets in the consolidated balance sheets. As of December 31, 2019, the Company’s taxable REIT subsidiaries have deferred tax assets of $1.6 million and a deferred tax liability of $2.4 million. As of December 31, 2018, the Company’s taxable REIT subsidiaries have deferred tax assets of $2.1 million and a deferred tax liability of $1.6 million. The Tax Cuts and Jobs Act (the “TCJA”) was enacted on December 20, 2017. The TCJA significantly changed the U.S. federal income tax laws applicable to businesses and their owners, including REITs and their shareholders. Under the TCJA, the corporate income tax rate is reduced from a maximum rate of 35% to a flat 21% |
Derivative Financial Instruments | Derivative Financial Instruments : The Company accounts for derivatives in accordance with ASC Topic 815 “ Derivatives and Hedging,” which requires companies to carry all derivatives on the balance sheet at fair value. The Company determines the fair value of derivatives using an income approach. The accounting for changes in the fair value of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and, if so, the reason for holding it. The Company’s use of derivative instruments has been limited to cash flow hedges of certain interest rate risks. |
Recent Accounting Pronouncements | Recent Accounting Pronouncements : In May 2014, the FASB issued ASU 2014-09, “ Revenue from Contracts with Customers (Topic 606), ” which supersedes the revenue recognition requirements in “ Revenue Recognition (Topic 605) ,” and requires an entity to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The Company adopted ASU 2014-09 effective as of January 1, 2018. The Company elected to adopt the standard using the modified retrospective transition method. Leases are specifically excluded from the scope of ASU 2014-09; therefore, upon analysis, the Company concluded that the adoption of the new standard did not have any impact on the timing or amounts of the Company’s rental revenue from customers which represents nearly 90% of the Company’s total operating revenues. The Company also concluded that the adoption of the new standard did not have any material impact on the timing or amounts of the Company’s other material revenue streams and no cumulative effect adjustment was required as of the date of initial application. Payment from such revenue streams is due and generally collected upon invoice. Also, as part of the Company’s adoption of ASU 2014-09, the Company has elected to apply the guidance only to contracts that were not completed contracts at the date of initial application. Further, related to the Company’s management fee revenue stream which relates to managing self-storage facilities for third-parties and unconsolidated joint ventures, the Company has elected to apply a practical expedient provided in the new standard which allows the Company to recognize revenue in the amount of management fees to which the Company has a right to invoice as that amount corresponds directly with the value to the customer of the entity’s performance completed to date. With respect to the Company’s revenues related to tenant insurance through March 31, 2019, the Company recognized revenue based upon the amount that the Company had the right to invoice following the practical expedient in ASC 606-10-55-18 as such amount corresponds directly with the value to the third-party insurer of the entity’s performance completed to date. Beginning April 1, 2019, the Company recognizes revenue related to tenant reinsurance in the period during which premiums are earned and tenant reinsurance is provided. In February 2016, the FASB issued ASU 2016-02, “ Leases (Topic 842) Leases” accounting guidance in ASC 840. As discussed further in Note 4, during 2019, the Company exercised its option to purchase a self-storage facility which the Company previously leased under an operating lease. Two of the leases for real estate at which the Company operates self-storage facilities include unilateral options for the Company to extend the terms of these leases. However, those extension periods are not included in the terms of the respective leases under ASC 842 due to the Company’s inability to assert that it is reasonably certain to exercise those options based primarily on the length of time before such options would be exercised. Future lease payments which are based on changes to the consumer price index and future common area maintenance charges related to leases of corporate office space have been excluded from the future minimum noncancelable lease payments for the respective leases due to their variable nature. The Company has made the following accounting policy elections and practical expedient elections provided for in ASC 842 : • The package of practical expedients in ASC 842-10-65-1(f) which, if elected, stipulates that for all leases existing at the date of application (1) an entity need not reassess whether any expired or existing contracts contain leases; (2) an entity need not reassess the lease classification for any expired or existing leases; and (3) an entity need not reassess initial direct costs for any existing leases. • The practical expedient in ASC 842-10-65-1(g) which, if elected, stipulates that an entity may use hindsight at the date of initial application in determining the lease term and in assessing impairment of the entity’s right to use assets. • The practical expedient in ASC 842-10-65-1(gg) which, if elected, stipulates that an entity need not assess whether existing or expired land easements that were not previously accounted for as leases under ASC 840 are or contain a lease under ASC 842. • The practical expedient in ASC 842-10-15-37 which, if elected, allows a lessee to choose not to separate nonlease components from lease components and instead account for each separate lease component and the nonlease components associated with that lease component as a single lease component. • The practical expedient in ASC 842-10-15-42A which, if elected, allows a lessor to choose not to separate nonlease components from lease components and, instead, to account for each separate lease component and the nonlease components associated with that lease component as a single lease component if the nonlease components otherwise would be accounted for under ASC 606, “Revenue from Contracts with Customers,” and both (1) the timing and pattern of transfer for the lease component and nonlease component(s) associated with the lease component are the same, and (2) the lease component, if accounted for separately, would be classified as an operating lease in accordance with ASC 842-10-25 paragraphs 2 and 3. • The option in ASC 842-20-25-2 for a lessee to elect, as an accounting policy, not to apply the recognition requirements in ASC 842 to short-term leases and, instead, to recognize the lease payments in profit or loss on a straight-line basis over the lease term and variable lease payments in the period in which the obligation for those payments is incurred. Leases are considered short-term when they have a term of less than one year. • The Company has elected to define the term “major part,” as referenced in ASC 842-10-25-2 related to the remaining economic life of an asset, as being 75% or more of the remaining economic life of the asset • The Company has elected to define the term “substantially all,” as referenced in ASC 842-10-25-2 related to the fair value of an asset, as being 90% or more of the fair value of the underlying asset • The Company has elected to define the term “at or near the end,” as referenced in ASC 842-10-25-2 related to a lease commencement date, as being a date that falls within the last 25% of the total economic life of the underlying asset Expenses related to operating leases totaled $2.4 million in 2019. At December 31, 2019, the weighted average remaining lease term and weighted average discount rate for the Company’s operating leases were 11.3 years and 4.6%, respectively. In August 2016, the FASB issued ASU 2016-15, “ Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a Consensus of the Emerging Issues Task Force), In November 2016, the FASB issued ASU 2016-18, “ Statement of Cash Flows (Topic 230): Restricted Cash (a Consensus of the Emerging Issues Task Force), In February 2017, the FASB issued ASU 2017-05, “ Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets , ” which clarifies the scope and application of ASC 610-20 on the sale or transfer of nonfinancial assets, including real estate, and in substance nonfinancial assets to noncustomers, including partial sales. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The implementation of this update as of January 1, 2018 could potentially impact the accounting treatment of future real estate sales of the Company if such sales are to parties who are also customers of the Company, though the implementation did not have an impact on the Company’s consolidated financial statements for the year ended December 31, 2019. In May 2017, the FASB issued ASU 2017-09, “ Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting, In June 2016, the FASB issued ASU 2016-13, “ Financial Instruments – Credit Losses (Topic 326) In August 2018, the FASB issued ASU 2018-15, “ Intangibles – Goodwill and Other – Internal Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract, |
Stock-Based Compensation | Stock-Based Compensation : The Company accounts for stock-based compensation under the provisions of ASC Topic 718, “ Compensation - Stock Compensation. ” The Company recognizes compensation cost in its financial statements for all share-based payments granted, modified, or settled during the period. For awards with graded vesting, compensation cost is recognized on a straight-line basis over the related vesting period. Forfeitures are recognized when incurred. The Company recorded compensation expense (included in general and administrative expense) of $0, $7,000, and $15,000, respectively, related to stock options and $4.2 million, $6.0 million, and $7.1 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2019, 2018, and 2017. The Company uses the Black-Scholes Merton option pricing model to estimate the fair value of stock options granted subsequent to the adoption of ASC Topic 718. The application of this pricing model involves assumptions that are judgmental and sensitive in the determination of compensation expense. There were no options granted during the years ended December 31, 2019, 2018 and 2017. In September 2018, the Company announced that then current Chief Executive Officer David Rogers would be retiring effective March 1, 2019. In conjunction with this announcement, the vesting periods of certain restricted stock awards and performance-based awards previously granted to Mr. Rogers were accelerated to reflect his March 1, 2019 retirement date. As a result of this change, an additional $0.9 million of compensation expense was recorded in 2018 and an additional $0.4 million of compensation expense was recorded in 2019. To determine expected volatility, the Company uses historical volatility based on daily closing prices of its Common Stock over periods that correlate with the expected terms of the options granted. The risk-free rate is based on the United States Treasury yield curve at the time of grant for the expected life of the options granted. Expected dividends are based on the Company’s history and expectation of dividend payouts. The expected life of stock options is based on the midpoint between the vesting date and the end of the contractual term. The Company recognizes the impact of any forfeitures as they occur. During 2019, 2018, and 2017, the Company issued performance based non-vested stock awards to certain executives. The fair values for the performance-based awards in 2019, 2018 and 2017 were estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2019 2018 2017 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.64 % 2.62 % 1.79 % Expected volatility 18.22 % 21.36 % 19.92 % Fair value $ 100.44 $ 93.26 $ 82.06 The Monte Carlo pricing model was not used to value any other non-vested shares granted in 2019 , 2018 , or 2017 as no market conditions were present in these awards. The value of these other non-vested shares was equal to the stock price of the Company on the date of grant. |
Use of Estimates | Use of Estimates : The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. |
Reclassifications | Reclassifications : Certain amounts previously reported in the consolidated financial statements have been reclassified in the accompanying consolidated financial statements to conform to the current period’s presentation, primarily to change the presentation of gain (loss) on sale of storage facilities and gain on sale of real estate on the consolidated statements of operations for the year ended December 31, 2017. The Company has included gain (loss) on sale of storage facilities and gain on sale of real estate as a component of income from operations to present gains and losses on sales of properties in accordance with ASC 360-10-45-5. The change was made for the prior period as the Securities and Exchange Commission has eliminated Rule 3-15(a)(1) of Regulation S-X as part of Release No. 33-10532; 34-83875; IC-33203, which had required REITs to present gains and losses on sales of properties outside of continuing operations in the income statement prior to 2018. |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Summary of Reconciliation of Noncontrolling Interests | The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the years ending December 31: (dollars in thousands) 2019 2018 Beginning balance $ 23,716 $ 19,373 Redemption of units (249 ) (344 ) Issuance of units — 3,547 Net income attributable to noncontrolling interests in the Operating Partnership 1,378 968 Distributions (993 ) (865 ) Adjustment to redemption value 2,455 1,037 Ending balance $ 26,307 $ 23,716 |
Summary of Reconciliation of Cash and Restricted Cash | The following table provides a reconciliation of cash and restricted cash reported within the consolidated statements of cash flows for the years ending December 31: (dollars in thousands) 2019 2018 2017 Cash $ 17,458 $ 13,560 $ 9,167 Restricted cash 4,098 505 292 Total cash and restricted cash $ 21,556 $ 14,065 $ 9,459 |
Summary of Disaggregated Revenues | The disaggregated revenues of the Company presented in accordance with ASC Topic 606 “Revenue from Contracts with Customers” (dollars in thousands) 2019 2018 2017 Rental income $ 510,774 $ 502,474 $ 485,303 Management and acquisition fee income 14,274 10,571 9,867 Revenues related to tenant insurance 34,902 23,057 22,597 Other 14,789 14,748 11,983 Total operating revenues $ 574,739 $ 550,850 $ 529,750 |
Performance Based Nonvested [Member] | |
Schedule of Weighted Average Fair Value of Options Granted | The fair values for the performance-based awards in 2019, 2018 and 2017 were estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2019 2018 2017 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.64 % 2.62 % 1.79 % Expected volatility 18.22 % 21.36 % 19.92 % Fair value $ 100.44 $ 93.26 $ 82.06 |
Earnings Per Share and Earnin_2
Earnings Per Share and Earnings Per Unit (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Earnings Per Share [Abstract] | |
Computation of Basic and Diluted Earnings Per Common Share/Unit | The following table sets forth the computation of basic and diluted earnings per common share of the Parent Company utilizing the two-class method. Year Ended December 31, (amounts in thousands, except per share data) 2019 2018 2017 Numerator: Net income attributable to common shareholders $ 258,699 $ 206,590 $ 96,365 Denominator: Denominator for basic earnings per share - weighted average shares 46,584 46,501 46,373 Effect of Dilutive Securities: Stock options and non-vested stock 69 96 117 Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversion 46,653 46,597 46,490 Basic Earnings per common share attributable to common shareholders $ 5.55 $ 4.44 $ 2.08 Diluted Earnings per common share attributable to common shareholders $ 5.55 $ 4.43 $ 2.07 The following table sets forth the computation of basic and diluted earnings per common unit of the Operating Partnership utilizing the two-class method. Year Ended December 31, (amounts in thousands, except per unit data) 2019 2018 2017 Numerator: Net income attributable to common unitholders $ 258,699 $ 206,590 $ 96,365 Denominator: Denominator for basic earnings per unit - weighted average units 46,584 46,501 46,373 Effect of Dilutive Securities: Stock options and non-vested stock 69 96 117 Denominator for diluted earnings per unit - adjusted weighted average units and assumed conversion 46,653 46,597 46,490 Basic Earnings per common unit attributable to common unitholders $ 5.55 $ 4.44 $ 2.08 Diluted Earnings per common unit attributable to common unitholders $ 5.55 $ 4.43 $ 2.07 |
Investment in Storage Facilit_2
Investment in Storage Facilities and Intangible Assets (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Real Estate [Abstract] | |
Summary of Activity in Storage Facilities | The following summarizes activity in storage facilities during the years ended December 31, 2019 and December 31, 2018. (dollars in thousands) 2019 2018 Cost: Beginning balance $ 4,398,939 $ 4,321,410 Acquisition of storage facilities 424,578 76,582 Improvements and equipment additions 91,176 54,482 Net increase in construction in progress 1,086 12,809 Dispositions (166,306 ) (66,344 ) Ending balance $ 4,749,473 $ 4,398,939 Accumulated Depreciation: Beginning balance $ 704,681 $ 624,314 Additions during the year 104,218 102,361 Dispositions (52,566 ) (21,994 ) Ending balance $ 756,333 $ 704,681 |
Schedule of Purchase Price of Facilities Acquired | The purchase price of the 30 facilities acquired in 2019 and the eight facilities acquired in 2018 has been assigned as follows: (dollars in thousands) Consideration Paid Acquisition Date Fair Value States Number of Properties Date of Acquisition Purchase Price Cash Paid Carrying Value of Noncontrolling Interest in Joint Venture Mortgage Assumed Net Other Liabilities Assumed (Assets Acquired) Land Building, Equipment, and Improvements In-Place Customer Leases Closing Costs Expensed 2019 NY 1 1/16/2019 $ 57,298 $ 46,531 $ 10,715 $ — $ 52 $ 30,094 $ 26,927 $ 277 $ — FL 1 3/8/2019 9,302 9,222 — — 80 1,817 7,377 108 — OH 3 4/30/2019 33,256 32,976 — — 280 2,105 30,656 495 — FL 1 6/11/2019 9,955 9,926 — — 29 662 9,208 85 — FL, GA, NC, SC, TN, VA 12 7/12/2019 135,330 134,650 — — 680 20,700 113,368 1,262 — NV 1 8/29/2019 12,700 12,656 — — 44 4,586 7,853 261 — TX 1 9/20/2019 14,399 14,399 — — — 1,358 13,041 — — WA 3 9/24/2019 56,582 33,959 — 23,007 (384 ) 20,886 34,878 818 — MD 5 9/26/2019 63,147 63,270 — — (123 ) 23,768 38,437 942 — NJ 1 10/23/2019 19,118 19,072 — — 46 1,875 16,910 333 — NJ 1 12/12/2019 18,361 18,281 — — 80 4,058 14,014 289 — Total acquired 2019 30 $ 429,448 $ 394,942 $ 10,715 $ 23,007 $ 784 $ 111,909 $ 312,669 $ 4,870 $ — (dollars in thousands) Consideration Paid Acquisition Date Fair Value States Number of Properties Date of Acquisition Purchase Price Cash Paid Value of Operating Partnership Units Issued Mortgage Assumed Net Other Liabilities Assumed (Assets Acquired) Land Building, Equipment, and Improvements In-Place Customer Leases Closing Costs Expensed 2018 NH 1 9/4/2018 $ 5,641 $ 5,609 $ — $ — $ 32 $ 1,257 $ 4,276 $ 108 $ — CA 1 9/18/2018 13,846 13,800 — — 46 2,089 11,551 206 — NY 1 10/2/2018 8,124 8,118 — — 6 3,357 4,536 231 — GA 1 11/1/2018 14,234 14,241 — — (7 ) 1,666 12,479 89 — CA 1 12/7/2018 9,547 9,524 — — 23 1,331 8,131 85 — FL 1 12/11/2018 9,781 9,751 — — 30 2,014 7,534 233 — NY 1 12/20/2018 7,264 2,267 3,547 1,392 58 3,970 3,138 156 — MO 1 12/27/2018 9,301 9,291 — — 10 1,633 7,620 48 — Total acquired 2018 8 $ 77,738 $ 72,601 $ 3,547 $ 1,392 $ 198 $ 17,317 $ 59,265 $ 1,156 $ — |
Schedule of In-place Customer Leases | In-place customer leases are included in other assets on the Company’s consolidated balance sheets at December 31 as follows: (dollars in thousands) 2019 2018 In-place customer leases $ 78,741 $ 75,715 Accumulated amortization (75,832 ) (74,744 ) Net carrying value at the end of period $ 2,909 $ 971 |
Unsecured Line of Credit and _2
Unsecured Line of Credit and Term Notes (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Debt Disclosure [Abstract] | |
Borrowings Outstanding on Unsecured Line of Credit and Term Notes | Borrowings outstanding on our unsecured line of credit and term notes are as follows: (dollars in thousands ) Dec. 31, 2019 Dec. 31, 2018 Revolving line of credit borrowings $ 65,000 $ 91,000 Term note due June 4, 2020 — 100,000 Term note due August 5, 2021 100,000 100,000 Term note due April 8, 2024 175,000 175,000 Senior term note due July 1, 2026 600,000 600,000 Senior term note due December 15, 2027 450,000 450,000 Term note due July 21, 2028 200,000 200,000 Senior term note due June 15, 2029 350,000 — Total term note principal balance outstanding $ 1,875,000 $ 1,625,000 Less: unamortized debt issuance costs (11,146 ) (9,778 ) Less: unamortized senior term note discount (5,583 ) (4,402 ) Term notes payable $ 1,858,271 $ 1,610,820 |
Mortgages Payable and Debt Ma_2
Mortgages Payable and Debt Maturities (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Debt Disclosure [Abstract] | |
Summary of Mortgage Payable | Mortgages payable at December 31, 2019 and 2018 consist of the following: (dollars in thousands) December 31, 2019 December 31, 2018 4.98% mortgage note due January 1, 2021 secured by one self- storage facility with an aggregate net book value of $9.4 million, principal and interest paid monthly (effective interest rate 5.23%) $ 2,807 $ 2,863 4.065% mortgage note due April 1, 2023, secured by one self- storage facility with an aggregate net book value of $7.3 million, principal and interest paid monthly (effective interest rate 4.30%) 3,932 4,028 5.26% mortgage note due November 1, 2023, secured by one self- storage facility with an aggregate net book value of $8.0 million, principal and interest paid monthly (effective interest rate 5.57%) 3,800 3,871 4.4625% mortgage notes due December 6, 2024, secured by three self- storage facilities with an aggregate net book value of $55.6 million, principal and interest paid monthly (effective interest rate 3.24%) 22,942 — 5.99% mortgage note due May 1, 2026, secured by one self- storage facility with an aggregate net book value of $6.4 million, principal and interest paid monthly (effective interest rate 6.28%) 1,370 1,540 Total mortgages payable $ 34,851 $ 12,302 |
Summary of Debt Obligations and Interest Rate Derivatives | Accordingly, the estimates presented below are not necessarily indicative of the amounts the Company would realize in a current market exchange. Expected Maturity Date Including Discount (dollars in thousands) 2020 2021 2022 2023 2024 Thereafter Total Fair Value Line of credit—variable rate LIBOR + 0.95% (2.75% at December 31, 2019) — — — $ 65,000 — — $ 65,000 $ 65,000 Notes Payable: Term note—variable rate LIBOR + 1.00% (2.80% at December 31, 2019) — — — — — — $ — $ — Term note—fixed rate 5.54% — $ 100,000 — — — — $ 100,000 $ 105,935 Term note—fixed rate 4.533% — — — — $ 175,000 — $ 175,000 $ 187,433 Term note—fixed rate 3.50% — — — — — $ 600,000 $ 600,000 $ 621,503 Term note—fixed rate 3.875% — — — — — $ 450,000 $ 450,000 $ 480,132 Term note—fixed rate 3.67% — — — — — $ 200,000 $ 200,000 $ 204,625 Term note—fixed rate 4.00% — — — — — $ 350,000 $ 350,000 $ 373,669 Mortgage note—fixed rate 4.98% $ 59 $ 2,748 — — — — $ 2,807 $ 2,859 Mortgage note—fixed rate 4.065% $ 99 $ 104 $ 108 $ 3,621 — — $ 3,932 $ 4,027 Mortgage note—fixed rate 5.26% $ 74 $ 78 $ 83 $ 3,565 — — $ 3,800 $ 4,072 Mortgage notes—fixed rate 4.4625% — — — — $ 22,942 — $ 22,942 $ 22,794 Mortgage note—fixed rate 5.99% $ 181 $ 192 $ 203 $ 216 $ 229 $ 349 $ 1,370 $ 1,480 Total $ 413 $ 103,122 $ 394 $ 72,402 $ 198,171 $ 1,600,349 $ 1,974,851 |
Derivative Financial Instrume_2
Derivative Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |
Summary of Changes in AOCL | The changes in AOCL for the years ended December 31, 2019, 2018, and 2017 are summarized as follows: (dollars in thousands) 2019 2018 2017 Accumulated other comprehensive loss beginning of period $ (6,875 ) $ (7,587 ) $ (21,475 ) Realized loss reclassified from accumulated other comprehensive loss to interest expense 917 593 13,185 Unrealized gain from changes in the fair value of the effective portion of the interest rate swaps — 119 703 Amount included in other comprehensive income 917 712 13,888 Accumulated other comprehensive loss end of period $ (5,958 ) $ (6,875 ) $ (7,587 ) |
Stock Based Compensation (Table
Stock Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |
Stock Option Activity and Related Information | A summary of the Company’s stock option activity and related information for the years ended December 31 follows: 2019 2018 2017 Options Weighted average exercise price Options Weighted average exercise price Options Weighted average exercise price Outstanding at beginning of year: 23,000 $ 78.87 94,606 $ 52.24 95,706 $ 52.08 Granted — — — — — — Exercised (6,500 ) 80.74 (71,606 ) 43.68 (1,100 ) 39.00 Adjusted / (forfeited) — — — — — — Outstanding at end of year 16,500 $ 78.13 23,000 $ 78.87 94,606 $ 52.24 Exercisable at end of year 16,500 $ 78.13 23,000 $ 78.87 93,106 $ 51.85 |
Stock Options Outstanding | A summary of the Company’s stock options outstanding at December 31, 2019 follows: Outstanding Exercisable Exercise Price Range Options Weighted average exercise price Options Weighted average exercise price $49.42 – 69.99 5,500 $ 56.87 5,500 $ 56.87 $70.00 – 91.58 11,000 $ 88.76 11,000 $ 88.76 Total 16,500 $ 78.13 16,500 $ 78.13 Intrinsic value of outstanding stock options at December 31, 2019 $ 497,490 Intrinsic value of exercisable stock options at December 31, 2019 $ 497,490 |
Status of Unvested Shares of Stock Issued to Employees and Directors | A summary of the status of unvested shares of stock issued to employees and directors as of and during the years ended December 31 follows: 2019 2018 2017 Non-vested Shares Weighted average grant date fair value Non-vested Shares Weighted average grant date fair value Non-vested Shares Weighted average grant date fair value Unvested at beginning of year: 96,669 $ 90.28 170,809 $ 71.75 258,163 $ 58.89 Granted 38,566 101.00 31,879 95.32 51,276 85.17 Vested (35,292 ) 89.84 (67,753 ) 69.27 (96,615 ) 58.95 Forfeited (1,461 ) 92.76 (38,266 ) 49.00 (42,015 ) 38.53 Unvested at end of year 98,482 $ 94.61 96,669 $ 90.28 170,809 $ 71.75 |
Investment in Joint Ventures (T
Investment in Joint Ventures (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Equity Method Investments And Joint Ventures [Abstract] | |
Summary of Company's Unconsolidated Joint Ventures | A summary of the Company’s unconsolidated joint ventures is as follows: Venture Number of Properties Company common ownership interest Carrying value of investment at Dec. 31, 2019 Carrying value of investment at Dec. 31, 2018 Sovran HHF Storage Holdings LLC (“Sovran HHF”) 1 57 20% $83.1 million $85.8 million Sovran HHF Storage Holdings II LLC (“Sovran HHF II”) 30 15% $13.9 million $13.4 million 191 III Holdings LLC (“191 III”) 2 6 20% $8.9 million $9.3 million Life Storage-SERS Storage LLC (“SERS”) 3 3 20% $3.2 million $3.5 million Life Storage-HIERS Storage LLC (“HIERS”) 4 17 20% $14.9 million $9.3 million Iskalo Office Holdings, LLC (“Iskalo”) 5 N/A 49% ($0.4 million) ($0.4 million) N 32nd Street Self Storage, LLC (“N32”) 6 1 46% $1.1 million $1.2 million Bluebird Sanford Storage LP ("Sanford") 7 1 20.5% $0.3 million N/A Bluebird Ingram Storage LP ("Ingram") 8 1 46.3% $1.2 million N/A Life Storage Spacemax, LLC ("Spacemax") 9 6 40% $16.1 million N/A Joint ventures with properties in development stage 10 4 Various $3.1 million $2.7 million Other unconsolidated joint ventures (3 joint ventures) 3 Various $9.2 million $9.7 million 1 2 3 4 In 2018, the Company executed a joint venture agreement, Life Storage-HIERS Storage LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. HIERS owns 12 self-storage facilities which it acquired from the Company in 2018 for a total of $91.3 million. In connection with the acquisition of these self-storage facilities, HIERS entered into $45.4 million of mortgage debt which is secured by the self-storage facilities acquired. Relating to these transactions, the Company contributed $9.3 million to the joint venture in 2018, which includes a $9.1 million equity investment received as a result of the sale of the 12 self-storage facilities to HIERS. In November 2019, HIERS acquired an additional five self-storage facilities for a total of $56.3 million. In connection with the acquisition of these self-storage facilities, HIERS entered into $27.6 million of mortgage debt which is secured by the self-storage facilities acquired. During 2019, the Company contributed $5.7 million as is its share of capital to fund the acquisition of these five self-storage facilities. 5 6 nd 7 8 9 In August 2019, the Company executed a joint venture agreement, Life Storage Spacemax, LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. During 2019, Spacemax acquired six self-storage facilities for a total of $ 82.7 million. In connection with this acquisition, Spacemax entered into $ 42.0 million of non-recourse mortgage debt. During 2019, the Company contributed $ million to Spacemax as the Company’s share of the initial capital investment in the joint venture. 10 |
Company's Share of Unconsolidated Joint Ventures' Income (Loss) | The Company’s share of the unconsolidated joint ventures’ income (loss) is as follows: (dollars in thousands) Venture Year Ended December 31, 2019 Year Ended December 31, 2018 Year Ended December 31, 2017 Sovran HHF $ 3,747 $ 3,285 $ 2,517 Sovran HHF II 1,870 1,686 1,530 RAP (280 ) (860 ) (967 ) Other unconsolidated joint ventures (771 ) 11 234 $ 4,566 $ 4,122 $ 3,314 |
Summary of Unconsolidated Joint Ventures' Financial Statements | A summary of the combined unconsolidated joint ventures’ financial statements as of and for the year ended December 31, 2019 is as follows: (dollars in thousands) Balance Sheet Data: Investment in storage facilities, net $ 1,298,274 Investment in office building, net 4,535 Other assets 25,085 Total Assets $ 1,327,894 Due to the Company $ 1,302 Mortgages payable 584,438 Other liabilities 11,209 Total Liabilities $ 596,949 Unaffiliated partners’ equity 576,350 Company equity 154,595 Total Partners’ Equity 730,945 Total Liabilities and Partners’ Equity $ 1,327,894 Income Statement Data: Total revenues $ 130,562 Property operating expenses (38,857 ) Administrative, management and call center fees (10,116 ) Depreciation and amortization of customer list (28,689 ) Amortization of financing fees (917 ) Income tax expense (126 ) Interest expense (22,807 ) Net income $ 29,050 |
Summary of Revenues, Expenses and Cash Flows Arising from Off-Balance Sheet Arrangements | A summary of our revenues, expenses and cash flows arising from the off-balance sheet arrangements with unconsolidated joint ventures for the three years ended December 31, 2019 are as follows: Year ended December 31, (dollars in thousands) 2019 2018 2017 Operating activities Other operating income (management fees and acquisition fee income) $ 9,298 $ 7,848 $ 8,090 General and administrative expenses (corporate office rent) 1,198 1,188 1,192 Equity in income of joint ventures 4,566 4,122 3,314 Distributions from unconsolidated joint ventures 10,165 8,561 7,055 (Advances to) receipts from joint ventures, net (81 ) 391 (174 ) Investing activities Investment in unconsolidated joint ventures (25,659 ) (7,718 ) (69,911 ) |
Supplementary Quarterly Finan_2
Supplementary Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of Quarterly Results of Operations | The following is a summary of quarterly results of Life Storage, Inc. operations for the years ended December 31, 2019 and 2018 (dollars in thousands, except per share data): 2019 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 136,522 $ 145,028 $ 145,634 $ 147,555 Net income 34,637 40,964 140,746 43,730 Net income attributable to common shareholders 34,454 40,742 140,002 43,501 Net income per share attributable to common shareholders Basic $ 0.74 $ 0.87 $ 3.00 $ 0.93 Diluted $ 0.74 $ 0.87 $ 2.99 $ 0.93 2018 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 133,094 $ 138,008 $ 141,483 $ 138,265 Net income 34,049 39,457 41,311 92,740 Net income attributable to common shareholders 33,889 39,274 41,120 92,307 Net income per share attributable to common shareholders Basic $ 0.73 $ 0.84 $ 0.88 $ 1.98 Diluted $ 0.73 $ 0.84 $ 0.88 $ 1.98 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2019 and 2018 (dollars in thousands, except per unit data): 2019 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 136,522 $ 145,028 $ 145,634 $ 147,555 Net income 34,637 40,964 140,746 43,730 Net income attributable to common unitholders 34,454 40,742 140,002 43,501 Net income per unit attributable to common unitholders Basic $ 0.74 $ 0.87 $ 3.00 $ 0.93 Diluted $ 0.74 $ 0.87 $ 2.99 $ 0.93 2018 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 133,094 $ 138,008 $ 141,483 $ 138,265 Net income 34,049 39,457 41,311 92,740 Net income attributable to common unitholders 33,889 39,274 41,120 92,307 Net income per unit attributable to common unitholders Basic $ 0.73 $ 0.84 $ 0.88 $ 1.98 Diluted $ 0.73 $ 0.84 $ 0.88 $ 1.98 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Commitments And Contingencies Disclosure [Abstract] | |
Future Minimum Lease Payments | Future minimum lease payments on land and building leases related to self-storage facilities and the lease of the Company’s headquarters are as follows (dollars in thousands): Year ending December 31: 2020 $ 2,207 2021 2,294 2022 2,294 2023 2,294 2024 2,280 Thereafter 14,349 Total $ 25,718 |
Organization - Additional Infor
Organization - Additional Information (Detail) | 12 Months Ended |
Dec. 31, 2019PropertyState | |
Organization [Line Items] | |
Number of self-storage properties owned and managed | 854 |
Number of states in which self-storage properties owned and managed | State | 29 |
Number of properties managed under joint ventures | 125 |
Number of properties managed with no ownership | 172 |
Number of leased properties | 4 |
Geographic Concentration Risk [Member] | Texas [Member] | Revenue [Member] | |
Organization [Line Items] | |
Concentration risk, percentage | 20.00% |
Geographic Concentration Risk [Member] | Florida [Member] | Revenue [Member] | |
Organization [Line Items] | |
Concentration risk, percentage | 12.00% |
Summary of Significant Accoun_4
Summary of Significant Accounting Policies - Additional Information (Detail) | 12 Months Ended | |||
Dec. 31, 2019USD ($)Propertyshares | Dec. 31, 2018USD ($)shares | Dec. 31, 2017USD ($)shares | Jan. 01, 2019USD ($) | |
Schedule Of Significant Accounting Policies [Line Items] | ||||
Noncontrolling limited partnership unit redemption value | one common share or cash | |||
Number of units issued for acquisition | shares | 35,457 | |||
Fair value of units, issued for acquisition | $ 3,547,000 | |||
Number of partnership unit redeemed | shares | 2,500 | 3,972 | ||
Allowance for doubtful accounts | $ 700,000 | $ 500,000 | ||
Advertising costs | 12,400,000 | 11,300,000 | $ 12,300,000 | |
Depreciation expense | 104,200,000 | 102,300,000 | 102,700,000 | |
Capitalized interest | 900,000 | 600,000 | 300,000 | |
Impairment charges | 0 | |||
Property deposits | 300,000 | 1,100,000 | ||
Federal and state income tax expense, current | 900,000 | |||
Deferred income taxes | 1,328,000 | 1,386,000 | $ (2,578,000) | |
Unrecognized tax benefits | 0 | 0 | ||
Interest or penalties related to uncertain tax provisions | 0 | 0 | ||
Deferred tax assets | 1,600,000 | 2,100,000 | ||
Deferred tax liability | $ 2,400,000 | $ 1,600,000 | ||
Corporate income tax rate | 21.00% | 21.00% | 35.00% | |
Number of leased real estate properties under extension options, operates for self-storage facilities | Property | 2 | |||
Operating lease expenses | $ 2,400,000 | |||
Weighted average remaining lease term | 11 years 3 months 18 days | |||
Weighted average discount rate | 4.60% | |||
Stock option expense | $ 0 | $ 7,000 | $ 15,000 | |
Amortization of non-vested stock grants | $ 4,200,000 | $ 6,000,000 | $ 7,100,000 | |
Options granted during period | shares | 0 | 0 | 0 | |
Chief Executive Officer, David Rogers [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Compensation expense | $ 400,000 | $ 900,000 | ||
ASU 2016-02 [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Right-of-use assets and related lease liabilities | $ 16,000,000 | |||
Operating lease, aggregate right-of-use assets | $ 20,200,000 | |||
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | us-gaap:OtherAssetsMember | |||
Operating lease liabilities | $ 19,900,000 | |||
Operating Lease, Liability, Statement of Financial Position [Extensible List] | us-gaap:AccountsPayableAndAccruedLiabilitiesMember | |||
Revenue [Member] | Product Concentration [Member] | Revenue From Rental Products [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Concentration risk, percentage | 90.00% | |||
General and Administrative Expense [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Federal and state income tax expense (benefit) | $ 2,200,000 | $ 3,100,000 | $ (1,000,000) | |
Minimum [Member] | ASU 2016-02 [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Percentage of remaining economic life of asset to define the lease term, major part | 75.00% | |||
Percentage of fair value of underlying asset to define the lease term, substantially all | 90.00% | |||
Maximum [Member] | ASU 2016-02 [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Percentage of total economic life of underlying asset to define the lease term, at or near the end | 25.00% | |||
Building and Improvements [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Estimated useful lives, (in years) | 40 years | |||
Furniture, Fixtures and Equipment [Member] | Minimum [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Estimated useful lives, (in years) | 5 years | |||
Furniture, Fixtures and Equipment [Member] | Maximum [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Estimated useful lives, (in years) | 20 years | |||
Life Storage LP [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Units of redeemable noncontrolling interest in operating partnership | shares | 246,466 | 248,966 | ||
Deferred income taxes | $ 1,328,000 | $ 1,386,000 | $ (2,578,000) | |
Life Storage LP [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 99.50% | |||
Warehouse Anywhere LLC [Member] | Life Storage Solutions, LLC [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 60.00% |
Summary of Significant Accoun_5
Summary of Significant Accounting Policies - Summary of Reconciliation of Noncontrolling Interests (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Redeemable Noncontrolling Interest Equity Fair Value [Abstract] | |||
Noncontrolling interest, beginning balance | $ 23,716 | $ 19,373 | |
Redemption of units | (249) | (344) | |
Issuance of units | 3,547 | ||
Net income attributable to noncontrolling interests in the Operating Partnership | 1,378 | 968 | $ 444 |
Distributions | (993) | (865) | |
Adjustment to redemption value | 2,455 | 1,037 | |
Noncontrolling interest, ending balance | $ 26,307 | $ 23,716 | $ 19,373 |
Summary of Significant Accoun_6
Summary of Significant Accounting Policies - Summary of Reconciliation of Cash and Restricted Cash (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Cash And Cash Equivalents [Abstract] | ||||
Cash | $ 17,458 | $ 13,560 | $ 9,167 | |
Restricted cash | 4,098 | 505 | 292 | |
Total cash and restricted cash | $ 21,556 | $ 14,065 | $ 9,459 | $ 23,923 |
Summary of Significant Accoun_7
Summary of Significant Accounting Policies - Summary of Disaggregated Revenues (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Disaggregation Of Revenue [Line Items] | |||||||||||
Rental income | $ 510,774 | $ 502,474 | $ 485,303 | ||||||||
Operating revenues other than rental income | 63,965 | 48,376 | 44,447 | ||||||||
Total operating revenues | $ 147,555 | $ 145,634 | $ 145,028 | $ 136,522 | $ 138,265 | $ 141,483 | $ 138,008 | $ 133,094 | 574,739 | 550,850 | 529,750 |
Management and Acquisition Fee Income [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | 14,274 | 10,571 | 9,867 | ||||||||
Revenues Related to Tenant Insurance [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | 34,902 | 23,057 | 22,597 | ||||||||
Other Operating Income [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | $ 14,789 | $ 14,748 | $ 11,983 |
Summary of Significant Accoun_8
Summary of Significant Accounting Policies - Schedule of Weighted Average Fair Value of Options Granted (Detail) - Performance Based Nonvested [Member] - $ / shares | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Schedule Of Weighted Average Assumptions For Fair Values Of Stock Options [Line Items] | |||
Expected life (years) | 3 years | 3 years | 3 years |
Risk free interest rate | 1.64% | 2.62% | 1.79% |
Expected volatility | 18.22% | 21.36% | 19.92% |
Fair value | $ 100.44 | $ 93.26 | $ 82.06 |
Earnings Per Share and Earnin_3
Earnings Per Share and Earnings Per Unit - Computation of Basic and Diluted Earnings Per Common Share/Unit (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 43,501 | $ 140,002 | $ 40,742 | $ 34,454 | $ 92,307 | $ 41,120 | $ 39,274 | $ 33,889 | $ 258,699 | $ 206,590 | $ 96,365 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 46,584 | 46,501 | 46,373 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 69 | 96 | 117 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 46,653 | 46,597 | 46,490 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.93 | $ 3 | $ 0.87 | $ 0.74 | $ 1.98 | $ 0.88 | $ 0.84 | $ 0.73 | $ 5.55 | $ 4.44 | $ 2.08 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.93 | $ 2.99 | $ 0.87 | $ 0.74 | $ 1.98 | $ 0.88 | $ 0.84 | $ 0.73 | $ 5.55 | $ 4.43 | $ 2.07 |
Life Storage LP [Member] | |||||||||||
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 43,501 | $ 140,002 | $ 40,742 | $ 34,454 | $ 92,307 | $ 41,120 | $ 39,274 | $ 33,889 | $ 258,699 | $ 206,590 | $ 96,365 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 46,584 | 46,501 | 46,373 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 69 | 96 | 117 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 46,653 | 46,597 | 46,490 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.93 | $ 3 | $ 0.87 | $ 0.74 | $ 1.98 | $ 0.88 | $ 0.84 | $ 0.73 | $ 5.55 | $ 4.44 | $ 2.08 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.93 | $ 2.99 | $ 0.87 | $ 0.74 | $ 1.98 | $ 0.88 | $ 0.84 | $ 0.73 | $ 5.55 | $ 4.43 | $ 2.07 |
Earnings Per Share and Earnin_4
Earnings Per Share and Earnings Per Unit - Additional Information (Detail) - shares | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Restricted Stock [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 80,494 | 101,714 | 133,512 |
Stock Options [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 5,500 |
Investment in Storage Facilit_3
Investment in Storage Facilities and Intangible Assets - Summary of Activity in Storage Facilities (Detail) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019 | Dec. 31, 2018 | |
Cost: | ||
Beginning balance | $ 4,398,939 | $ 4,321,410 |
Acquisition of storage facilities | 424,578 | 76,582 |
Improvements and equipment additions | 91,176 | 54,482 |
Net increase in construction in progress | 1,086 | 12,809 |
Dispositions | (166,306) | (66,344) |
Ending balance | 4,749,473 | 4,398,939 |
Accumulated Depreciation: | ||
Beginning balance | 704,681 | 624,314 |
Additions during the year | 104,218 | 102,361 |
Dispositions | (52,566) | (21,994) |
Ending balance | $ 756,333 | $ 704,681 |
Investment in Storage Facilit_4
Investment in Storage Facilities and Intangible Assets - Additional Information (Detail) | Jul. 02, 2019USD ($)Property | Mar. 31, 2019USD ($) | Dec. 31, 2019USD ($)PropertyFacility$ / shares | Dec. 31, 2018USD ($)Property$ / shares | Dec. 31, 2017USD ($)Property$ / shares |
Investment Holdings [Line Items] | |||||
Number of storage facilities acquired | Property | 30 | 8 | |||
Payments to acquire businesses and interest in affiliates | $ 10,715,000 | ||||
Cash paid for properties acquired | $ 429,448,000 | $ 77,738,000 | |||
Deposits paid at the time of contract | 200,000 | ||||
Number of facilities acquired | Facility | 28 | ||||
Consideration Paid, Cash Paid | $ 394,942,000 | 72,601,000 | |||
Fair value of mortgage assumed | 23,007,000 | 1,392,000 | |||
Net other liabilities assumed | $ 784,000 | 198,000 | $ 12,000 | ||
Issuance of Operating Partnership Units | 3,547,000 | ||||
Amortization period for in-place customer leases on a straight-line basis | 12 months | ||||
Amortization expense related to in-place customer leases | $ 2,900,000 | 200,000 | $ 24,800,000 | ||
Amortization expense to be expected for 2020 | 2,900,000 | ||||
Gain on sale of storage facilities | $ 4,100,000 | ||||
Sale leaseback transaction, lease terms | The Company subsequently leased one of the properties sold during 2017 and continued to operate the property through November 2019. | ||||
Number of properties sold, leased back | Property | 1 | ||||
Sale leaseback transaction, period till property continues to operate | 2019-11 | ||||
Increase in depreciation expense due to facility replacement | $ 1,100,000 | 3,100,000 | $ 3,700,000 | ||
Increase in depreciation expense due to signs | $ 0 | $ 0 | $ 500,000 | ||
Accelerated depreciation reduced basic and diluted earnings per share | $ / shares | $ 0.02 | $ 0.07 | $ 0.09 | ||
Non-strategic Properties [Member] | |||||
Investment Holdings [Line Items] | |||||
Number of storage facilities sold | Property | 13 | 2 | |||
Net proceeds from the sale of non-strategic properties | $ 91,300,000 | $ 16,900,000 | |||
Self-storage Facilities [Member] | |||||
Investment Holdings [Line Items] | |||||
Number of storage facilities sold | Property | 32 | ||||
Gain on sale of storage facilities | $ 100,200,000 | ||||
Cash consideration, net of related cost | $ 207,600,000 | ||||
Texas [Member] | |||||
Investment Holdings [Line Items] | |||||
Cash paid for properties acquired | $ 14,100,000 | ||||
Deposits paid at the time of contract | $ 800,000 | ||||
Review Avenue Partners, LLC [Member] | |||||
Investment Holdings [Line Items] | |||||
Equity method investment ownership percentage acquired | 60.00% | 60.00% | |||
Payments to acquire businesses and interest in affiliates | $ 10,700,000 | $ 10,700,000 | |||
Life Storage-HIERS Storage LLC [Member] | |||||
Investment Holdings [Line Items] | |||||
Company ownership interest | 20.00% | 20.00% | |||
Equity investment received in joint venture | $ 9,100,000 | ||||
Life Storage-HIERS Storage LLC [Member] | Non-strategic Properties [Member] | |||||
Investment Holdings [Line Items] | |||||
Number of storage facilities sold | Property | 12 | ||||
Gain on sale of non-strategic property | $ 55,500,000 |
Investment in Storage Facilit_5
Investment in Storage Facilities and Intangible Assets - Schedule of Purchase Price of Facilities Acquired (Detail) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019USD ($)Property | Dec. 31, 2018USD ($)Property | |
Investment Holdings [Line Items] | ||
Number of Properties | Property | 30 | 8 |
Purchase Price | $ 429,448 | $ 77,738 |
Consideration Paid, Cash Paid | 394,942 | 72,601 |
Consideration Paid, Carrying Value of Noncontrolling Interest in Joint Venture | 10,715 | |
Consideration Paid, Mortgage Assumed | 23,007 | 1,392 |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 784 | 198 |
Acquisition Date Fair Value, In-Place Customer Leases | 4,870 | 1,156 |
Consideration Paid, Value of Operating Partnership Units Issued | 3,547 | |
Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 111,909 | 17,317 |
Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 312,669 | $ 59,265 |
NY [Member] | Asset Acquired on 1/16/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Jan. 16, 2019 | |
Purchase Price | $ 57,298 | |
Consideration Paid, Cash Paid | 46,531 | |
Consideration Paid, Carrying Value of Noncontrolling Interest in Joint Venture | 10,715 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 52 | |
Acquisition Date Fair Value, In-Place Customer Leases | 277 | |
NY [Member] | Asset Acquired on 1/16/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 30,094 | |
NY [Member] | Asset Acquired on 1/16/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 26,927 | |
NY [Member] | Asset Acquired on 10/2/2018 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Oct. 2, 2018 | |
Purchase Price | $ 8,124 | |
Consideration Paid, Cash Paid | 8,118 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 6 | |
Acquisition Date Fair Value, In-Place Customer Leases | 231 | |
NY [Member] | Asset Acquired on 10/2/2018 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 3,357 | |
NY [Member] | Asset Acquired on 10/2/2018 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 4,536 | |
NY [Member] | Asset Acquired on 12/20/2018 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Dec. 20, 2018 | |
Purchase Price | $ 7,264 | |
Consideration Paid, Cash Paid | 2,267 | |
Consideration Paid, Mortgage Assumed | 1,392 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 58 | |
Acquisition Date Fair Value, In-Place Customer Leases | 156 | |
Consideration Paid, Value of Operating Partnership Units Issued | 3,547 | |
NY [Member] | Asset Acquired on 12/20/2018 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 3,970 | |
NY [Member] | Asset Acquired on 12/20/2018 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 3,138 | |
Florida [Member] | Asset Acquired on 3/8/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Mar. 8, 2019 | |
Purchase Price | $ 9,302 | |
Consideration Paid, Cash Paid | 9,222 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 80 | |
Acquisition Date Fair Value, In-Place Customer Leases | 108 | |
Florida [Member] | Asset Acquired on 3/8/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 1,817 | |
Florida [Member] | Asset Acquired on 3/8/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 7,377 | |
Florida [Member] | Asset Acquired on 6/11/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Jun. 11, 2019 | |
Purchase Price | $ 9,955 | |
Consideration Paid, Cash Paid | 9,926 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 29 | |
Acquisition Date Fair Value, In-Place Customer Leases | 85 | |
Florida [Member] | Asset Acquired on 6/11/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 662 | |
Florida [Member] | Asset Acquired on 6/11/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 9,208 | |
Florida [Member] | Asset Acquired on 12/11/2018 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Dec. 11, 2018 | |
Purchase Price | $ 9,781 | |
Consideration Paid, Cash Paid | 9,751 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 30 | |
Acquisition Date Fair Value, In-Place Customer Leases | 233 | |
Florida [Member] | Asset Acquired on 12/11/2018 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 2,014 | |
Florida [Member] | Asset Acquired on 12/11/2018 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 7,534 | |
OH [Member] | Asset Acquired on 4/30/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 3 | |
Date of Acquisition | Apr. 30, 2019 | |
Purchase Price | $ 33,256 | |
Consideration Paid, Cash Paid | 32,976 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 280 | |
Acquisition Date Fair Value, In-Place Customer Leases | 495 | |
OH [Member] | Asset Acquired on 4/30/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 2,105 | |
OH [Member] | Asset Acquired on 4/30/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 30,656 | |
FL, GA, NC, SC, TN, VA [Member] | Asset Acquired on 7/12/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 12 | |
Date of Acquisition | Jul. 12, 2019 | |
Purchase Price | $ 135,330 | |
Consideration Paid, Cash Paid | 134,650 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 680 | |
Acquisition Date Fair Value, In-Place Customer Leases | 1,262 | |
FL, GA, NC, SC, TN, VA [Member] | Asset Acquired on 7/12/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 20,700 | |
FL, GA, NC, SC, TN, VA [Member] | Asset Acquired on 7/12/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 113,368 | |
WA [Member] | Asset Acquired on 9/24/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 3 | |
Date of Acquisition | Sep. 24, 2019 | |
Purchase Price | $ 56,582 | |
Consideration Paid, Cash Paid | 33,959 | |
Consideration Paid, Mortgage Assumed | 23,007 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | (384) | |
Acquisition Date Fair Value, In-Place Customer Leases | 818 | |
WA [Member] | Asset Acquired on 9/24/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 20,886 | |
WA [Member] | Asset Acquired on 9/24/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 34,878 | |
NV [Member] | Asset Acquired on 8/29/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Aug. 29, 2019 | |
Purchase Price | $ 12,700 | |
Consideration Paid, Cash Paid | 12,656 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 44 | |
Acquisition Date Fair Value, In-Place Customer Leases | 261 | |
NV [Member] | Asset Acquired on 8/29/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 4,586 | |
NV [Member] | Asset Acquired on 8/29/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 7,853 | |
MD [Member] | Asset Acquired on 9/26/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 5 | |
Date of Acquisition | Sep. 26, 2019 | |
Purchase Price | $ 63,147 | |
Consideration Paid, Cash Paid | 63,270 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | (123) | |
Acquisition Date Fair Value, In-Place Customer Leases | 942 | |
MD [Member] | Asset Acquired on 9/26/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 23,768 | |
MD [Member] | Asset Acquired on 9/26/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 38,437 | |
Texas [Member] | ||
Investment Holdings [Line Items] | ||
Purchase Price | $ 14,100 | |
Texas [Member] | Asset Acquired on 9/20/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Sep. 20, 2019 | |
Purchase Price | $ 14,399 | |
Consideration Paid, Cash Paid | 14,399 | |
Texas [Member] | Asset Acquired on 9/20/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 1,358 | |
Texas [Member] | Asset Acquired on 9/20/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 13,041 | |
NJ [Member] | Asset Acquired on 10/23/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Oct. 23, 2019 | |
Purchase Price | $ 19,118 | |
Consideration Paid, Cash Paid | 19,072 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 46 | |
Acquisition Date Fair Value, In-Place Customer Leases | 333 | |
NJ [Member] | Asset Acquired on 10/23/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 1,875 | |
NJ [Member] | Asset Acquired on 10/23/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 16,910 | |
NJ [Member] | Asset Acquired on 12/12/2019 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Dec. 12, 2019 | |
Purchase Price | $ 18,361 | |
Consideration Paid, Cash Paid | 18,281 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 80 | |
Acquisition Date Fair Value, In-Place Customer Leases | 289 | |
NJ [Member] | Asset Acquired on 12/12/2019 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 4,058 | |
NJ [Member] | Asset Acquired on 12/12/2019 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 14,014 | |
NH [Member] | Asset Acquired on 9/4/2018 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Sep. 4, 2018 | |
Purchase Price | $ 5,641 | |
Consideration Paid, Cash Paid | 5,609 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 32 | |
Acquisition Date Fair Value, In-Place Customer Leases | 108 | |
NH [Member] | Asset Acquired on 9/4/2018 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 1,257 | |
NH [Member] | Asset Acquired on 9/4/2018 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 4,276 | |
CA [Member] | Asset Acquired on 9/18/2018 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Sep. 18, 2018 | |
Purchase Price | $ 13,846 | |
Consideration Paid, Cash Paid | 13,800 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 46 | |
Acquisition Date Fair Value, In-Place Customer Leases | 206 | |
CA [Member] | Asset Acquired on 9/18/2018 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 2,089 | |
CA [Member] | Asset Acquired on 9/18/2018 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 11,551 | |
CA [Member] | Asset Acquired on 12/7/2018 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Dec. 7, 2018 | |
Purchase Price | $ 9,547 | |
Consideration Paid, Cash Paid | 9,524 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 23 | |
Acquisition Date Fair Value, In-Place Customer Leases | 85 | |
CA [Member] | Asset Acquired on 12/7/2018 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 1,331 | |
CA [Member] | Asset Acquired on 12/7/2018 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 8,131 | |
GA [Member] | Asset Acquired on 11/1/2018 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Nov. 1, 2018 | |
Purchase Price | $ 14,234 | |
Consideration Paid, Cash Paid | 14,241 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | (7) | |
Acquisition Date Fair Value, In-Place Customer Leases | 89 | |
GA [Member] | Asset Acquired on 11/1/2018 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 1,666 | |
GA [Member] | Asset Acquired on 11/1/2018 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 12,479 | |
MO [Member] | Asset Acquired on 12/27/2018 [Member] | ||
Investment Holdings [Line Items] | ||
Number of Properties | Property | 1 | |
Date of Acquisition | Dec. 27, 2018 | |
Purchase Price | $ 9,301 | |
Consideration Paid, Cash Paid | 9,291 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 10 | |
Acquisition Date Fair Value, In-Place Customer Leases | 48 | |
MO [Member] | Asset Acquired on 12/27/2018 [Member] | Land [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | 1,633 | |
MO [Member] | Asset Acquired on 12/27/2018 [Member] | Building, Equipment and Improvements [Member] | ||
Investment Holdings [Line Items] | ||
Acquisition Date Fair Value, Fixed Assets | $ 7,620 |
Investment in Storage Facilit_6
Investment in Storage Facilities and Intangible Assets - Schedule of In-place Customer Leases (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Real Estate [Abstract] | ||
In-place customer leases | $ 78,741 | $ 75,715 |
Accumulated amortization | (75,832) | (74,744) |
Net carrying value at the end of period | $ 2,909 | $ 971 |
Unsecured Line of Credit and _3
Unsecured Line of Credit and Term Notes - Borrowings Outstanding on Unsecured Line of Credit and Term Notes (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Debt Instrument [Line Items] | ||
Revolving line of credit borrowings | $ 65,000 | $ 91,000 |
Total term note principal balance outstanding | 1,875,000 | 1,625,000 |
Less: unamortized debt issuance costs | (11,146) | (9,778) |
Less: unamortized senior term note discount | (5,583) | (4,402) |
Term notes payable | 1,858,271 | 1,610,820 |
Term Note Due June 4, 2020 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 0 | 100,000 |
Term Note Due August 5, 2021 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 100,000 | 100,000 |
Term Note Due April 8, 2024 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 175,000 | 175,000 |
Senior Term Note Due July 1, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 600,000 | 600,000 |
Senior Term Note Due December 15, 2027 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 450,000 | 450,000 |
Term Note Due July 21, 2028 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 200,000 | $ 200,000 |
Senior Term Note Due June 15, 2029 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | $ 350,000 |
Unsecured Line of Credit and _4
Unsecured Line of Credit and Term Notes - Additional Information (Detail) - USD ($) | Jun. 03, 2019 | Oct. 30, 2018 | Dec. 07, 2017 | Jul. 21, 2016 | Jun. 20, 2016 | Apr. 08, 2014 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2011 |
Debt Instrument [Line Items] | ||||||||||
Term notes, outstanding amount | $ 1,875,000,000 | $ 1,625,000,000 | ||||||||
Amount available on unsecured revolving line of credit | 434,800,000 | |||||||||
Unamortized senior term note discount | 5,583,000 | 4,402,000 | ||||||||
Underwriting discount and other offering expenses | 3,099,000 | 2,126,000 | $ 3,961,000 | |||||||
Amortization expense related to deferred debt issuance costs | $ 3,900,000 | 3,621,000 | 4,289,000 | |||||||
Maximum [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Leverage ratio percentage | 60.00% | |||||||||
Indenture covenant percentage on unencumbered assets | 150.00% | |||||||||
Minimum [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Interest coverage ratio on debt | 150.00% | |||||||||
Secured Debt [Member] | Maximum [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Leverage ratio percentage | 40.00% | |||||||||
Term Note Due June 4, 2020 [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument,maturity date | Jun. 4, 2020 | |||||||||
Term notes, outstanding amount | $ 0 | 100,000,000 | ||||||||
Debt instrument principal amount | 325,000,000 | |||||||||
Repayments of unsecured term note | 225,000,000 | |||||||||
Senior Term Note Due June 15, 2029 [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Term notes, outstanding amount | $ 350,000,000 | |||||||||
Senior Term Note Due June 15, 2029 [Member] | Unsecured Senior Notes [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument,maturity date | Jun. 15, 2029 | |||||||||
Debt instrument principal amount | $ 350,000,000 | |||||||||
Debt instrument stated interest rate | 4.00% | |||||||||
Debt instrument percentage discount to par | 0.524% | |||||||||
Debt instrument, interest payable description | Interest on the 2029 Senior Notes is payable semi-annually in arrears on each June 15 and December 15. | |||||||||
Unamortized senior term note discount | $ 1,800,000 | |||||||||
Underwriting discount and other offering expenses | 3,100,000 | |||||||||
Proceeds from senior notes, net | $ 345,100,000 | |||||||||
Senior Term Note Due December 15, 2027 [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Term notes, outstanding amount | $ 450,000,000 | 450,000,000 | ||||||||
Senior Term Note Due December 15, 2027 [Member] | Unsecured Senior Notes [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument,maturity date | Dec. 15, 2027 | |||||||||
Debt instrument principal amount | $ 450,000,000 | |||||||||
Debt instrument stated interest rate | 3.875% | |||||||||
Debt instrument percentage discount to par | 0.477% | |||||||||
Debt instrument, interest payable description | Interest on the 2027 Senior Notes is payable semi-annually in arrears on June 15 and December 15 | |||||||||
Unamortized senior term note discount | $ 2,100,000 | |||||||||
Underwriting discount and other offering expenses | 4,000,000 | |||||||||
Proceeds from senior notes, net | $ 443,900,000 | |||||||||
Senior Term Note Due July 1, 2026 [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Term notes, outstanding amount | $ 600,000,000 | 600,000,000 | ||||||||
Senior Term Note Due July 1, 2026 [Member] | Unsecured Senior Notes [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument,maturity date | Jul. 1, 2026 | |||||||||
Debt instrument principal amount | $ 600,000,000 | |||||||||
Debt instrument stated interest rate | 3.50% | |||||||||
Debt instrument percentage discount to par | 0.553% | |||||||||
Debt instrument, interest payable description | Interest on the 2026 Senior Notes is payable semi-annually in arrears on January 1 and July 1. | |||||||||
Unamortized senior term note discount | $ 3,300,000 | |||||||||
Underwriting discount and other offering expenses | 5,500,000 | |||||||||
Proceeds from senior notes, net | $ 591,200,000 | |||||||||
Term Note Due July 21, 2028 [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument,maturity date | Jul. 21, 2028 | |||||||||
Term notes, outstanding amount | $ 200,000,000 | 200,000,000 | ||||||||
Debt instrument stated interest rate | 3.67% | |||||||||
Additional secured term note | $ 200,000,000 | |||||||||
Term Note Due April 8, 2024 [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument,maturity date | Apr. 8, 2024 | |||||||||
Term notes, outstanding amount | 175,000,000 | 175,000,000 | ||||||||
Debt instrument stated interest rate | 4.533% | |||||||||
Additional secured term note | $ 175,000,000 | |||||||||
Term Note Due April 8, 2024 [Member] | Maximum [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument stated interest rate | 6.283% | |||||||||
Term Note Due August 5, 2021 [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument,maturity date | Aug. 5, 2021 | |||||||||
Term notes, outstanding amount | 100,000,000 | 100,000,000 | ||||||||
Debt instrument stated interest rate | 5.54% | |||||||||
Additional secured term note | $ 100,000,000 | |||||||||
Term Note Due August 5, 2021 [Member] | Maximum [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument stated interest rate | 7.29% | |||||||||
Senior Notes and Term Notes [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Amortization expense related to deferred debt issuance costs | 2,300,000 | $ 2,200,000 | $ 3,000,000 | |||||||
Revolving Credit Facility [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Revolving credit limit | $ 500,000,000 | $ 500,000,000 | ||||||||
Line of credit facility, expiration date | Dec. 10, 2019 | Mar. 10, 2023 | ||||||||
Facility fee | 0.15% | 0.15% | ||||||||
Basis spread over LIBOR | 0.95% | 0.95% | ||||||||
Interest rate, line of credit facility | 2.75% | 3.47% | ||||||||
Revolving Credit Facility [Member] | Term Note Due June 4, 2020 [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Debt instrument,maturity date | Jun. 4, 2020 | |||||||||
Debt instrument principal amount | $ 100,000,000 | |||||||||
Basis spread over LIBOR | 1.00% | 1.00% | ||||||||
Debt instrument variable interest rate | 2.80% | 3.52% | ||||||||
Principal amount paid off | $ 100,000,000 | |||||||||
Revolving Credit Facility [Member] | Term Note [Member] | ||||||||||
Debt Instrument [Line Items] | ||||||||||
Revolving credit limit | $ 900,000,000 |
Mortgages Payable and Debt Ma_3
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Debt Instrument [Line Items] | ||
Mortgages payable | $ 34,851 | $ 12,302 |
4.98% Mortgage Note Due January 1, 2021 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 2,807 | 2,863 |
4.065% Mortgage Note Due April 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 3,932 | 4,028 |
5.26% Mortgage Note Due November 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 3,800 | 3,871 |
4.4625% Mortgage Note Due December 6, 2024 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 22,942 | |
5.99% Mortgage Note Due May 1, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | $ 1,370 | $ 1,540 |
Mortgages Payable and Debt Ma_4
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Parenthetical) (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2019USD ($)Facility | |
4.98% Mortgage Note Due January 1, 2021 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.98% |
Mortgage note due date | Jan. 1, 2021 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 9.4 |
Effective interest rate | 5.23% |
4.065% Mortgage Note Due April 1, 2023 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.065% |
Mortgage note due date | Apr. 1, 2023 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 7.3 |
Effective interest rate | 4.30% |
5.26% Mortgage Note Due November 1, 2023 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.26% |
Mortgage note due date | Nov. 1, 2023 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 8 |
Effective interest rate | 5.57% |
4.4625% Mortgage Note Due December 6, 2024 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.4625% |
Mortgage note due date | Dec. 6, 2024 |
Self-storage facilities | Facility | 3 |
Aggregate net book value of property pledged for mortgage note | $ | $ 55.6 |
Effective interest rate | 3.24% |
5.99% Mortgage Note Due May 1, 2026 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.99% |
Mortgage note due date | May 1, 2026 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 6.4 |
Effective interest rate | 6.28% |
Mortgages Payable and Debt Ma_5
Mortgages Payable and Debt Maturities - Additional Information (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2018USD ($) | |
Debt Disclosure [Abstract] | |
Repayments of mortgage | $ 1.4 |
Mortgages Payable and Debt Ma_6
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Detail) $ in Thousands | Dec. 31, 2019USD ($) |
Debt Instrument [Line Items] | |
Payables due 2020 | $ 413 |
Payables due 2021 | 103,122 |
Payables due 2022 | 394 |
Payables due 2023 | 72,402 |
Payables due 2024 | 198,171 |
Payables due Thereafter | 1,600,349 |
Debt obligations | 1,974,851 |
Line of credit - variable rate LIBOR + 0.95% (2.75% at December 31, 2019) [Member] | |
Debt Instrument [Line Items] | |
Payables due 2023 | 65,000 |
Debt obligations | 65,000 |
Debt instrument, fair value | 65,000 |
Term Note - Fixed Rate 5.54% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2021 | 100,000 |
Debt obligations | 100,000 |
Term note, fair value | 105,935 |
Term Note - Fixed Rate 4.533% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2024 | 175,000 |
Debt obligations | 175,000 |
Term note, fair value | 187,433 |
Term Note - Fixed Rate 3.50% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 600,000 |
Debt obligations | 600,000 |
Term note, fair value | 621,503 |
Term Note - Fixed Rate 3.875% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 450,000 |
Debt obligations | 450,000 |
Term note, fair value | 480,132 |
Term Note - Fixed Rate 3.67% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 200,000 |
Debt obligations | 200,000 |
Term note, fair value | 204,625 |
Term Note - Fixed Rate 4.00% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 350,000 |
Debt obligations | 350,000 |
Term note, fair value | 373,669 |
Mortgage Note - Fixed Rate 4.98% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2020 | 59 |
Payables due 2021 | 2,748 |
Debt obligations | 2,807 |
Debt instrument, fair value | 2,859 |
Mortgage Note - Fixed Rate 4.065% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2020 | 99 |
Payables due 2021 | 104 |
Payables due 2022 | 108 |
Payables due 2023 | 3,621 |
Debt obligations | 3,932 |
Debt instrument, fair value | 4,027 |
Mortgage Note - Fixed Rate 5.26% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2020 | 74 |
Payables due 2021 | 78 |
Payables due 2022 | 83 |
Payables due 2023 | 3,565 |
Debt obligations | 3,800 |
Debt instrument, fair value | 4,072 |
Mortgage Note - Fixed Rate 4.4625% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2024 | 22,942 |
Debt obligations | 22,942 |
Debt instrument, fair value | 22,794 |
Mortgage Note - Fixed Rate 5.99% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2020 | 181 |
Payables due 2021 | 192 |
Payables due 2022 | 203 |
Payables due 2023 | 216 |
Payables due 2024 | 229 |
Payables due Thereafter | 349 |
Debt obligations | 1,370 |
Debt instrument, fair value | $ 1,480 |
Mortgages Payable and Debt Ma_7
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Parenthetical) (Detail) | 12 Months Ended |
Dec. 31, 2019 | |
Line of credit - variable rate LIBOR + 0.95% (2.75% at December 31, 2019) [Member] | |
Debt Instrument [Line Items] | |
Interest rate at end of period | 2.75% |
Basis spread over LIBOR | 0.95% |
Term note - variable rate LIBOR+1.00% (2.80% at December 31, 2019) [Member] | |
Debt Instrument [Line Items] | |
Interest rate at end of period | 2.80% |
Basis spread over LIBOR | 1.00% |
Term Note - Fixed Rate 5.54% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.54% |
Term Note - Fixed Rate 4.533% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.533% |
Term Note - Fixed Rate 3.50% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 3.50% |
Term Note - Fixed Rate 3.875% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 3.875% |
Term Note - Fixed Rate 3.67% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 3.67% |
Term Note - Fixed Rate 4.00% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.00% |
Mortgage Note - Fixed Rate 4.98% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.98% |
Mortgage Note - Fixed Rate 4.065% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.065% |
Mortgage Note - Fixed Rate 5.26% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.26% |
Mortgage Note - Fixed Rate 4.4625% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.4625% |
Mortgage Note - Fixed Rate 5.99% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.99% |
Derivative Financial Instrume_3
Derivative Financial Instruments - Additional Information (Detail) | 12 Months Ended | |||
Dec. 31, 2019USD ($)Instrument | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Sep. 30, 2018USD ($) | |
Derivative [Line Items] | ||||
Cash flow hedge ineffectiveness | There was no ineffectiveness in 2019 and ineffectiveness was de minimis in 2018 and 2017. | |||
Number of interest rate swaps held | Instrument | 0 | |||
Repayments of variable rate term notes | $ 100,000,000 | $ 225,000,000 | ||
Gains or losses included in accumulated other comprehensive loss | $ 917,000 | $ 712,000 | 13,888,000 | |
Number of interest rate swaps outstanding | Instrument | 0 | |||
Senior Term Note Due July 1, 2026 [Member] | ||||
Derivative [Line Items] | ||||
Settlement of forward starting swap agreements | $ 9,200,000 | |||
Amortized period on interest expense | 10 years | |||
Expected interest expense in 2020 related to forward starting interest rate swap agreements | $ 900,000 | |||
Interest Expense [Member] | ||||
Derivative [Line Items] | ||||
Gains or losses included in accumulated other comprehensive loss | (200,000) | 12,300,000 | ||
Interest Rate Swaps Settled in 2018 [Member] | ||||
Derivative [Line Items] | ||||
Effective portion of gain (loss) on derivatives net of reclassification to interest expense | 0 | 0 | ||
Derivative notional amount | $ 100,000,000 | |||
Gains or losses included in accumulated other comprehensive loss | $ 0 | $ 0 | ||
Interest Rate Swaps Settled in 2018 [Member] | Interest Expense [Member] | ||||
Derivative [Line Items] | ||||
Settlement of terminated interest rate swap agreements | $ 9,600,000 |
Derivative Financial Instrume_4
Derivative Financial Instruments - Summary of Changes in AOCL (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Accumulated Other Comprehensive Income Loss [Line Items] | |||
Accumulated other comprehensive loss beginning of period | $ 2,057,737 | ||
Realized loss reclassified from accumulated other comprehensive loss to interest expense | 917 | $ 593 | $ 13,185 |
Unrealized gain from changes in the fair value of the effective portion of the interest rate swaps | 119 | 703 | |
Amount included in other comprehensive income | 917 | 712 | 13,888 |
Accumulated other comprehensive loss end of period | 2,132,894 | 2,057,737 | |
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member] | |||
Accumulated Other Comprehensive Income Loss [Line Items] | |||
Accumulated other comprehensive loss beginning of period | (6,875) | (7,587) | (21,475) |
Accumulated other comprehensive loss end of period | $ (5,958) | $ (6,875) | $ (7,587) |
Fair Value Measurements - Addit
Fair Value Measurements - Additional Information (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($) | Dec. 31, 2019 | Dec. 31, 2018 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Assets measured at fair value | $ 0 | $ 0 |
Liabilities measured at fair value | $ 0 | $ 0 |
Stock Based Compensation - Addi
Stock Based Compensation - Additional Information (Detail) - USD ($) | 12 Months Ended | ||||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares authorized for issuance under the Plan | 561,000 | ||||
Stock option plan, share based compensation, vesting period (in years) | 1 year | ||||
Shares outstanding under the Plans | 16,500 | 23,000 | 94,606 | 95,706 | |
Number of shares for initial granting of options | 3,500 | ||||
Number of shares for annual granting of options | 2,000 | ||||
Percentage of annual fees in the form of non-vested shares | 80.00% | ||||
Shares outstanding under the Plans, non-vested shares | 98,482 | 96,669 | 170,809 | 258,163 | |
Intrinsic value of stock options exercised | $ 100,000 | $ 3,500,000 | $ 100,000 | ||
Proceeds from stock options exercised | $ 500,000 | $ 3,100,000 | $ 100,000 | ||
Fair market value of the non-vested stock on the date of grant | $ 101 | $ 95.32 | $ 85.17 | ||
Compensation expense-vested portion of non-vested stock grants | $ 4,200,000 | $ 6,000,000 | $ 7,100,000 | ||
Shares granted under performance plan | 38,566 | 31,879 | 51,276 | ||
Equity Program [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Weighted average remaining contractual life of all exercisable options (in years) | 4 years 4 months 24 days | ||||
Directors [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares of non-vested stock issued | 6,688 | ||||
Deferred compensation expense | $ 0 | $ 0 | $ 0 | ||
Deferred Compensation Plan For Directors [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares outstanding under Deferred Compensation Plan | 23,450 | ||||
Stock Options [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Number of shares available for grant for future issuance | 239,569 | ||||
Shares outstanding under the Plans | 0 | ||||
Common shares options outstanding | 16,500 | ||||
Common stock authorized for issuance | 3,312 | ||||
Non-Vested Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares outstanding under the Plans, non-vested shares | 5,852 | ||||
Compensation expense-vested portion of non-vested stock grants | $ 4,200,000 | 6,000,000 | 7,100,000 | ||
Non-vested stock, aggregate fair value | 3,200,000 | $ 4,700,000 | $ 5,700,000 | ||
Total unrecognized compensation | $ 8,100,000 | ||||
Cost recognition, weighted-average period | 4 years 1 month 6 days | ||||
Non-Vested Shares [Member] | Employees And Directors [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares of non-vested stock issued | 38,566 | ||||
Aggregate fair value | $ 3,900,000 | ||||
Performance Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Stock option plan, share based compensation, vesting period (in years) | 3 years | ||||
Total unrecognized compensation | $ 3,200,000 | ||||
Cost recognition, weighted-average period | 2 years 6 months | ||||
Shares granted under performance plan | 14,887 | 0 | 0 | ||
Compensation expense-Performance awards | $ 1,300,000 | ||||
Maximum [Member] | Non-Vested Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Stock option plan, share based compensation, vesting period (in years) | 8 years | ||||
Fair market value of the non-vested stock on the date of grant | $ 105.65 | ||||
Maximum [Member] | Performance Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares granted under performance plan | 39,756 | 34,760 | 48,762 | ||
Minimum [Member] | Non-Vested Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Stock option plan, share based compensation, vesting period (in years) | 1 year | ||||
Fair market value of the non-vested stock on the date of grant | $ 95.71 |
Stock Based Compensation - Stoc
Stock Based Compensation - Stock Option Activity and Related Information (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |||
Outstanding at beginning of year, Options | 23,000 | 94,606 | 95,706 |
Exercised, Options | (6,500) | (71,606) | (1,100) |
Outstanding at end of year, Options | 16,500 | 23,000 | 94,606 |
Exercisable at end of year, Options | 16,500 | 23,000 | 93,106 |
Outstanding at beginning of year, Weighted average exercise price | $ 78.87 | $ 52.24 | $ 52.08 |
Exercised, Weighted average exercise price | 80.74 | 43.68 | 39 |
Outstanding at end of year, Weighted average exercise price | 78.13 | 78.87 | 52.24 |
Exercisable at end of year, Weighted average exercise price | $ 78.13 | $ 78.87 | $ 51.85 |
Stock Based Compensation - St_2
Stock Based Compensation - Stock Options Outstanding (Detail) $ / shares in Units, $ in Thousands | 12 Months Ended |
Dec. 31, 2019USD ($)$ / sharesshares | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Outstanding, Options | shares | 16,500 |
Outstanding, Weighted average exercise price | $ 78.13 |
Exercisable, Options | shares | 16,500 |
Exercisable, Weighted average exercise price | $ 78.13 |
Intrinsic value of outstanding stock options at December 31, 2019 | $ | $ 497,490 |
Intrinsic value of exercisable stock options at December 31, 2019 | $ | $ 497,490 |
$49.42 - 69.99 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | $ 49.42 |
Exercise Price Range, maximum | $ 69.99 |
Outstanding, Options | shares | 5,500 |
Outstanding, Weighted average exercise price | $ 56.87 |
Exercisable, Options | shares | 5,500 |
Exercisable, Weighted average exercise price | $ 56.87 |
$70.00 - 91.58 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | 70 |
Exercise Price Range, maximum | $ 91.58 |
Outstanding, Options | shares | 11,000 |
Outstanding, Weighted average exercise price | $ 88.76 |
Exercisable, Options | shares | 11,000 |
Exercisable, Weighted average exercise price | $ 88.76 |
Stock Based Compensation - Stat
Stock Based Compensation - Status of Unvested Shares of Stock Issued to Employees and Directors (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |||
Unvested at beginning of year, Non-vested Shares | 96,669 | 170,809 | 258,163 |
Granted, Non-vested Shares | 38,566 | 31,879 | 51,276 |
Vested, Non-vested Shares | (35,292) | (67,753) | (96,615) |
Forfeited, Non-vested Shares | (1,461) | (38,266) | (42,015) |
Unvested at end of year, Non-vested Shares | 98,482 | 96,669 | 170,809 |
Unvested at beginning of year, Weighted average grant date fair value | $ 90.28 | $ 71.75 | $ 58.89 |
Granted, Weighted average grant date fair value | 101 | 95.32 | 85.17 |
Vested, Weighted average grant date fair value | 89.84 | 69.27 | 58.95 |
Forfeited, Weighted average grant date fair value | 92.76 | 49 | 38.53 |
Unvested at end of year, Weighted average grant date fair value | $ 94.61 | $ 90.28 | $ 71.75 |
Retirement Plan - Additional In
Retirement Plan - Additional Information (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Defined Contribution Pension And Other Postretirement Plans Disclosure [Abstract] | |||
Employer contribution, percentage | 33.00% | 33.00% | 33.00% |
Percentage of employee wage contributions matched by the employer | 5.00% | 5.00% | 5.00% |
Retirement Plan, Total expense | $ 842,000 | $ 769,000 | $ 703,000 |
Investment in Joint Ventures -
Investment in Joint Ventures - Summary of Company's Unconsolidated Joint Ventures (Detail) $ in Millions | 12 Months Ended | |
Dec. 31, 2019USD ($)Property | Dec. 31, 2018USD ($) | |
Sovran HHF Storage Holdings LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 57 | |
Company common ownership interest | 20.00% | |
Carrying value of investment | $ 83.1 | $ 85.8 |
Sovran HHF Storage Holdings II LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 30 | |
Company common ownership interest | 15.00% | |
Carrying value of investment | $ 13.9 | 13.4 |
191 III Holdings LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 6 | |
Company common ownership interest | 20.00% | |
Carrying value of investment | $ 8.9 | 9.3 |
Life Storage-SERS Storage LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 3 | |
Company common ownership interest | 20.00% | |
Carrying value of investment | $ 3.2 | $ 3.5 |
Life Storage-HIERS Storage LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 17 | |
Company common ownership interest | 20.00% | 20.00% |
Carrying value of investment | $ 14.9 | $ 9.3 |
Iskalo Office Holdings, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Company common ownership interest | 49.00% | |
Carrying value of investment | $ (0.4) | (0.4) |
Bluebird Sanford Storage LP [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 1 | |
Company common ownership interest | 20.50% | |
Carrying value of investment | $ 0.3 | |
Bluebird Ingram Storage LP [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 1 | |
Company common ownership interest | 46.30% | |
Carrying value of investment | $ 1.2 | |
N 32nd Street Self Storage, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 1 | |
Company common ownership interest | 46.00% | |
Carrying value of investment | $ 1.1 | 1.2 |
Life Storage Spacemax, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 6 | |
Company common ownership interest | 40.00% | |
Carrying value of investment | $ 16.1 | |
Joint Ventures with Properties in Development Stage [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 4 | |
Company common ownership interest | Various | |
Carrying value of investment | $ 3.1 | 2.7 |
Other Unconsolidated Joint Ventures [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 3 | |
Company common ownership interest | Various | |
Carrying value of investment | $ 9.2 | $ 9.7 |
Investment in Joint Ventures _2
Investment in Joint Ventures - Summary of Company's Unconsolidated Joint Ventures (Parenthetical) (Detail) $ in Thousands | 1 Months Ended | 12 Months Ended | |||
Nov. 30, 2019USD ($)Property | Dec. 31, 2019USD ($)Property | Dec. 31, 2018USD ($)Property | Dec. 31, 2017USD ($)Property | Dec. 31, 2016USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||||
Number of storage facilities acquired | Property | 30 | 8 | |||
Payment for property acquisition | $ 393,298 | $ 72,603 | $ 21,880 | ||
Mortgages payable | 34,851 | 12,302 | |||
Sovran HHF Storage Holdings LLC [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | $ 39,600 | ||||
Excess of investment over net asset due to capitalization of acquisition related costs | 1,700 | ||||
Sovran HHF Storage Holdings LLC [Member] | Storage Facilities [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Number of storage facilities acquired | Property | 18 | ||||
Payment for property acquisition | $ 330,000 | ||||
Mortgages payable | $ 135,000 | ||||
Number of properties collateral for debt | Property | 16 | ||||
191 III Holdings LLC [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | $ 10,000 | $ 10,000 | |||
191 III Holdings LLC [Member] | Storage Facilities [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Mortgages payable | 57,200 | ||||
Payment for property acquisition | $ 104,100 | ||||
Number of self-storage facilities | Property | 6 | ||||
Life Storage-SERS Storage LLC [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | $ 3,600 | ||||
Life Storage-SERS Storage LLC [Member] | Storage Facilities [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Number of storage facilities acquired | Property | 3 | ||||
Payment for property acquisition | $ 39,100 | ||||
Mortgages payable | 22,000 | ||||
Life Storage-HIERS Storage LLC [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | $ 5,700 | 9,300 | |||
Life Storage-HIERS Storage LLC [Member] | Storage Facilities [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Payment for property acquisition | $ 56,300 | 91,300 | |||
Mortgages payable | $ 27,600 | 45,400 | |||
Contribution of company to joint venture as share in capital | $ 9,100 | ||||
Number of self-storage facilities | Property | 12 | ||||
Number of additional storage facilities acquired | Property | 5 | 5 | |||
Iskalo Office Holdings, LLC [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Rent paid during the period | $ 1,200 | $ 1,200 | 1,200 | ||
N 32nd Street Self Storage, LLC [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | $ 1,300 | ||||
N 32nd Street Self Storage, LLC [Member] | Storage Facilities [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Number of self-storage facilities | Property | 1 | ||||
Non-recourse mortgage loan principal outstanding | $ 6,100 | ||||
Bluebird Sanford Storage LP [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | 300 | ||||
Bluebird Sanford Storage LP [Member] | Storage Facilities [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Payment for property acquisition | 4,900 | ||||
Mortgages payable | 3,200 | ||||
Bluebird Ingram Storage LP [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | 1,300 | ||||
Bluebird Ingram Storage LP [Member] | Storage Facilities [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Payment for property acquisition | 20,700 | ||||
Mortgages payable | 17,600 | ||||
Life Storage Spacemax, LLC [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | 16,300 | ||||
Life Storage Spacemax, LLC [Member] | Storage Facilities [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Payment for property acquisition | 82,700 | ||||
Mortgages payable | $ 42,000 | ||||
Number of self-storage facilities | Property | 6 | ||||
Joint Ventures with Properties in Development Stage [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Number Of joint ventures | Property | 4 | ||||
Joint Ventures with Properties in Development Stage [Member] | Common Stock Shares [Member] | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Contribution of company to joint venture as share in capital | $ 400 | $ 2,700 |
Investment in Joint Ventures _3
Investment in Joint Ventures - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | ||
Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Schedule of Equity Method Investments [Line Items] | ||||
Cash payments for property acquisition | $ 393,298 | $ 72,603 | $ 21,880 | |
Payoff of mortgage loan | 1,400 | |||
Payments to acquire businesses and interest in affiliates | $ 10,715 | |||
Review Avenue Partners, LLC [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Ownership percentage acquired | 100.00% | |||
Review Avenue Partners, LLC [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Equity method investment ownership percentage acquired | 60.00% | 60.00% | ||
Cash payments for property acquisition | $ 46,400 | |||
Payoff of mortgage loan | 30,000 | |||
Payments of transfer tax | 700 | |||
Payments to acquire businesses and interest in affiliates | $ 10,700 | $ 10,700 | ||
Operational Joint Ventures [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Management and call center fee earned | $ 8,900 | $ 7,800 | $ 6,600 |
Investment in Joint Ventures _4
Investment in Joint Ventures - Company's Share of Unconsolidated Joint Ventures' Income (Loss) (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | $ 4,566 | $ 4,122 | $ 3,314 |
Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 3,747 | 3,285 | 2,517 |
Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 1,870 | 1,686 | 1,530 |
Other Unconsolidated Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | (771) | 11 | 234 |
Review Avenue Partners LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | $ (280) | $ (860) | $ (967) |
Investment in Joint Ventures _5
Investment in Joint Ventures - Summary of Unconsolidated Joint Ventures' Financial Statements (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Schedule of Equity Method Investments [Line Items] | ||||
Investment in storage facilities, net | $ 3,993,140 | $ 3,694,258 | ||
Other assets | 29,591 | 5,921 | ||
Total Assets | 4,232,964 | 3,892,212 | ||
Mortgages payable | 34,851 | 12,302 | ||
Total Liabilities | 2,073,763 | 1,810,759 | ||
Unaffiliated partners’ equity | 0 | 0 | ||
Company equity | 2,132,894 | 2,057,737 | $ 2,028,323 | $ 2,088,494 |
Total Equity | 2,132,894 | 2,057,737 | ||
Depreciation and amortization of customer list | (107,130) | (102,530) | (127,485) | |
Amortization of financing fees | (3,900) | (3,621) | (4,289) | |
Interest expense | (76,430) | $ (70,672) | $ (74,362) | |
Unconsolidated Joint Ventures [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Investment in storage facilities, net | 1,298,274 | |||
Investment in office building, net | 4,535 | |||
Other assets | 25,085 | |||
Total Assets | 1,327,894 | |||
Due to the Company | 1,302 | |||
Mortgages payable | 584,438 | |||
Other liabilities | 11,209 | |||
Total Liabilities | 596,949 | |||
Unaffiliated partners’ equity | 576,350 | |||
Company equity | 154,595 | |||
Total Equity | 730,945 | |||
Total Liabilities and Partners’ Equity | 1,327,894 | |||
Total revenues | 130,562 | |||
Property operating expenses | (38,857) | |||
Administrative, management and call center fees | (10,116) | |||
Depreciation and amortization of customer list | (28,689) | |||
Amortization of financing fees | (917) | |||
Income tax expense | (126) | |||
Interest expense | (22,807) | |||
Net income | $ 29,050 |
Investment in Joint Ventures _6
Investment in Joint Ventures - Summary of Revenues, Expenses and Cash Flows Arising from Off-Balance Sheet Arrangements (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Schedule of Equity Method Investments [Line Items] | |||
General and administrative | $ 46,622 | $ 48,322 | $ 50,031 |
Equity in income of joint ventures | 4,566 | 4,122 | 3,314 |
Distributions from unconsolidated joint ventures | 10,165 | 8,561 | 7,055 |
(Advances to) receipts from joint ventures, net | 81 | (391) | 174 |
Investment in unconsolidated joint ventures | 25,659 | 7,718 | 69,911 |
Unconsolidated Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Other operating income (management fees and acquisition fee income) | 9,298 | 7,848 | 8,090 |
General and administrative | 1,198 | 1,188 | 1,192 |
Equity in income of joint ventures | 4,566 | 4,122 | 3,314 |
Distributions from unconsolidated joint ventures | 10,165 | 8,561 | 7,055 |
(Advances to) receipts from joint ventures, net | (81) | 391 | (174) |
Investment in unconsolidated joint ventures | $ (25,659) | $ (7,718) | $ (69,911) |
Shareholders' Equity - Addition
Shareholders' Equity - Additional Information (Detail) - USD ($) | 12 Months Ended | |||||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Jun. 14, 2018 | Aug. 02, 2017 | May 31, 2017 | |
Stockholders Equity [Line Items] | ||||||
Common stock value authorized under equity offering program | $ 300,000,000 | $ 225,000,000 | ||||
Buyback Program, authorized repurchase amount | $ 200,000,000 | |||||
Stock repurchased during period, shares | 0 | 0 | 112,554 | |||
Stock repurchased during period, value | $ 8,234,000 | |||||
Stock repurchased during period, weighted average purchase price | $ 73.16 | |||||
Shares issued under dividend reinvestment plan | 0 | 0 | 199,809 | |||
Equity Program [Member] | ||||||
Stockholders Equity [Line Items] | ||||||
Common stock shares issued under equity offering program | 0 | 0 | 0 |
Supplementary Quarterly Finan_3
Supplementary Quarterly Financial Data (Unaudited) - Summary of Quarterly Results of Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 147,555 | $ 145,634 | $ 145,028 | $ 136,522 | $ 138,265 | $ 141,483 | $ 138,008 | $ 133,094 | $ 574,739 | $ 550,850 | $ 529,750 |
Net income | 43,730 | 140,746 | 40,964 | 34,637 | 92,740 | 41,311 | 39,457 | 34,049 | 260,077 | 207,558 | 96,809 |
Net income attributable to common shareholders/unitholders | $ 43,501 | $ 140,002 | $ 40,742 | $ 34,454 | $ 92,307 | $ 41,120 | $ 39,274 | $ 33,889 | $ 258,699 | $ 206,590 | $ 96,365 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 0.93 | $ 3 | $ 0.87 | $ 0.74 | $ 1.98 | $ 0.88 | $ 0.84 | $ 0.73 | $ 5.55 | $ 4.44 | $ 2.08 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 0.93 | $ 2.99 | $ 0.87 | $ 0.74 | $ 1.98 | $ 0.88 | $ 0.84 | $ 0.73 | $ 5.55 | $ 4.43 | $ 2.07 |
Life Storage LP [Member] | |||||||||||
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 147,555 | $ 145,634 | $ 145,028 | $ 136,522 | $ 138,265 | $ 141,483 | $ 138,008 | $ 133,094 | $ 574,739 | $ 550,850 | $ 529,750 |
Net income | 43,730 | 140,746 | 40,964 | 34,637 | 92,740 | 41,311 | 39,457 | 34,049 | 260,077 | 207,558 | 96,809 |
Net income attributable to common shareholders/unitholders | $ 43,501 | $ 140,002 | $ 40,742 | $ 34,454 | $ 92,307 | $ 41,120 | $ 39,274 | $ 33,889 | $ 258,699 | $ 206,590 | $ 96,365 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 0.93 | $ 3 | $ 0.87 | $ 0.74 | $ 1.98 | $ 0.88 | $ 0.84 | $ 0.73 | $ 5.55 | $ 4.44 | $ 2.08 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 0.93 | $ 2.99 | $ 0.87 | $ 0.74 | $ 1.98 | $ 0.88 | $ 0.84 | $ 0.73 | $ 5.55 | $ 4.43 | $ 2.07 |
Commitments and Contingencies -
Commitments and Contingencies - Future Minimum Lease Payments (Detail) $ in Thousands | Dec. 31, 2019USD ($) |
Leases Operating [Abstract] | |
2020 | $ 2,207 |
2021 | 2,294 |
2022 | 2,294 |
2023 | 2,294 |
2024 | 2,280 |
Thereafter | 14,349 |
Total | $ 25,718 |
Commitment and Contingencies -
Commitment and Contingencies - Additional Information (Detail) $ in Millions | Feb. 14, 2020USD ($) | Dec. 31, 2019USD ($)Property | Dec. 31, 2018USD ($)Property |
Commitment And Contingencies [Line Items] | |||
Number of storage facilities acquired | Property | 30 | 8 | |
Expansion and enhancement contracts | $ 30.5 | ||
Joint Venture Partners [Member] | |||
Commitment And Contingencies [Line Items] | |||
Purchase price of business to be acquired | $ 21.7 | ||
Number of storage facilities acquired | Property | 1 | ||
Joint Venture Partners [Member] | Subsequent Event [Member] | |||
Commitment And Contingencies [Line Items] | |||
Contribution of capital towards acquisition | $ 1.7 |
Subsequent Events - Additional
Subsequent Events - Additional Information (Detail) $ / shares in Units, $ in Millions | Feb. 18, 2020USD ($)Property | Feb. 14, 2020USD ($) | Feb. 11, 2020USD ($)Property | Jan. 27, 2020USD ($) | Jan. 26, 2020USD ($)Property | Jan. 02, 2020$ / shares | Dec. 31, 2019USD ($) |
Joint Venture Partners [Member] | |||||||
Subsequent Event [Line Items] | |||||||
Purchase price of business to be acquired | $ 21.7 | ||||||
Subsequent Event [Member] | |||||||
Subsequent Event [Line Items] | |||||||
Dividend declared, date | Jan. 2, 2020 | ||||||
Dividend per common share | $ / shares | $ 1.07 | ||||||
Dividend paid, date | Jan. 27, 2020 | ||||||
Dividend record, date | Jan. 14, 2020 | ||||||
Dividend paid | $ 50 | ||||||
Subsequent Event [Member] | Joint Venture Partners [Member] | |||||||
Subsequent Event [Line Items] | |||||||
Contribution of capital towards acquisition | $ 1.7 | ||||||
Subsequent Event [Member] | Self-storage Facilities [Member] | |||||||
Subsequent Event [Line Items] | |||||||
Number of storage facilities to be sold | Property | 1 | ||||||
Sale price of storage facilities | $ 19 | ||||||
Subsequent Event [Member] | Self-storage Facilities [Member] | Joint Venture Partners [Member] | |||||||
Subsequent Event [Line Items] | |||||||
Number of storage facilities to be sold | Property | 9 | ||||||
Sale price of storage facilities | $ 85.8 | ||||||
Purchase price of business to be acquired | $ 134 | 21.7 | |||||
Contribution of capital towards acquisition | $ 1.7 | ||||||
Number of storage facilities to be acquired | Property | 6 |
Schedule III Combined Real Es_2
Schedule III Combined Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrance | $ 34,850 | |||
Initial Cost to Company, Land | 870,598 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,210,744 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 668,131 | |||
Gross Amount at Which Carried at Close of Period, Land | 884,235 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,865,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,749,473 | $ 4,398,939 | $ 4,321,410 | $ 4,243,308 |
Accumulated Depreciation | 756,333 | $ 704,681 | $ 624,314 | $ 535,704 |
Construction in Progress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 28,278 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 28,278 | |||
Gross Amount at Which Carried at Close of Period, Total | $ 28,278 | |||
Date of Construction | 2019 | |||
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 | 2,427 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,943 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,359 | |||
Accumulated Depreciation | $ 1,897 | |||
Date of Construction | 1985 | |||
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 | 1,726 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,150 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,547 | |||
Accumulated Depreciation | $ 1,541 | |||
Date of Construction | 1985 | |||
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 | 3,608 | |||
Gross Amount at Which Carried at Close of Period, Land | 747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,271 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,018 | |||
Accumulated Depreciation | $ 1,588 | |||
Date of Construction | 1986 | |||
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 | 2,599 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,709 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,948 | |||
Accumulated Depreciation | $ 1,586 | |||
Date of Construction | 1980 | |||
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 | 3,826 | |||
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 | 5,150 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,186 | |||
Accumulated Depreciation | $ 1,816 | |||
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 | 3,499 | |||
Gross Amount at Which Carried at Close of Period, Land | 779 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,616 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,395 | |||
Accumulated Depreciation | $ 1,428 | |||
Date of Construction | 1985/2019 | |||
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 | 2,425 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,177 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,660 | |||
Accumulated Depreciation | $ 2,109 | |||
Date of Construction | 1984 | |||
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 | 4,539 | |||
Gross Amount at Which Carried at Close of Period, Land | 224 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,347 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,571 | |||
Accumulated Depreciation | $ 1,267 | |||
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 | 4,040 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,497 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,994 | |||
Accumulated Depreciation | $ 2,357 | |||
Date of Construction | 1981 | |||
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 | 3,449 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,853 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,248 | |||
Accumulated Depreciation | $ 938 | |||
Date of Construction | 1981 | |||
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 | 3,943 | |||
Gross Amount at Which Carried at Close of Period, Land | 687 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,136 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,823 | |||
Accumulated Depreciation | $ 1,396 | |||
Date of Construction | 1985 | |||
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 | |||
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 | 927 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,606 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,969 | |||
Accumulated Depreciation | $ 1,481 | |||
Date of Construction | 1980 | |||
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 | 2,324 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,167 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,401 | |||
Accumulated Depreciation | $ 1,111 | |||
Date of Construction | 1980 | |||
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 | 952 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,568 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,248 | |||
Accumulated Depreciation | $ 1,394 | |||
Date of Construction | 1986 | |||
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 | 4,960 | |||
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 | 5,662 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,107 | |||
Accumulated Depreciation | $ 2,746 | |||
Date of Construction | 1981 | |||
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 | |||
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 | 1,594 | |||
Gross Amount at Which Carried at Close of Period, Land | 649 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,923 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,572 | |||
Accumulated Depreciation | $ 2,092 | |||
Date of Construction | 1985 | |||
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 | 4,051 | |||
Gross Amount at Which Carried at Close of Period, Land | 387 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,453 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,840 | |||
Accumulated Depreciation | $ 1,880 | |||
Date of Construction | 1985 | |||
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 | 1,074 | |||
Gross Amount at Which Carried at Close of Period, Land | 844 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,095 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,939 | |||
Accumulated Depreciation | $ 1,747 | |||
Date of Construction | 1988 | |||
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 | 750 | |||
Gross Amount at Which Carried at Close of Period, Land | 303 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,852 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,155 | |||
Accumulated Depreciation | $ 1,050 | |||
Date of Construction | 1988 | |||
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 | 4,077 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,620 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,137 | |||
Accumulated Depreciation | $ 1,681 | |||
Date of Construction | 1984 | |||
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 | 3,533 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,683 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,004 | |||
Accumulated Depreciation | $ 1,361 | |||
Date of Construction | 1985 | |||
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 | $ 189 | |||
Initial Cost to Company, Building, Equipment and Improvements | 719 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 525 | |||
Gross Amount at Which Carried at Close of Period, Land | 189 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,244 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,433 | |||
Accumulated Depreciation | $ 766 | |||
Date of Construction | 1989 | |||
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 | 2,408 | |||
Gross Amount at Which Carried at Close of Period, Land | 602 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,815 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,417 | |||
Accumulated Depreciation | $ 1,802 | |||
Date of Construction | 1988 | |||
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 | 955 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,885 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,398 | |||
Accumulated Depreciation | $ 1,686 | |||
Date of Construction | 1988 | |||
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 | 690 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,602 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,796 | |||
Accumulated Depreciation | $ 902 | |||
Date of Construction | 1975 | |||
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 | 1,580 | |||
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 | 5,199 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,702 | |||
Accumulated Depreciation | $ 2,674 | |||
Date of Construction | 1985 | |||
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 | 706 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,741 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,139 | |||
Accumulated Depreciation | $ 946 | |||
Date of Construction | 1985 | |||
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 | 3,405 | |||
Gross Amount at Which Carried at Close of Period, Land | 424 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,419 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,843 | |||
Accumulated Depreciation | $ 944 | |||
Date of Construction | 1989 | |||
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 | 1,321 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,487 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,970 | |||
Accumulated Depreciation | $ 1,275 | |||
Date of Construction | 1988 | |||
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 | 890 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,006 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,314 | |||
Accumulated Depreciation | $ 1,187 | |||
Date of Construction | 1986 | |||
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 | 956 | |||
Gross Amount at Which Carried at Close of Period, Land | 174 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,738 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,912 | |||
Accumulated Depreciation | $ 951 | |||
Date of Construction | 1981 | |||
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 | 946 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,945 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,358 | |||
Accumulated Depreciation | $ 1,187 | |||
Date of Construction | 1975 | |||
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 | 1,577 | |||
Gross Amount at Which Carried at Close of Period, Land | 306 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,980 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,286 | |||
Accumulated Depreciation | $ 979 | |||
Date of Construction | 1984 | |||
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 | 3,113 | |||
Gross Amount at Which Carried at Close of Period, Land | 479 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,855 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,334 | |||
Accumulated Depreciation | $ 2,243 | |||
Date of Construction | 1988 | |||
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 | 5,345 | |||
Gross Amount at Which Carried at Close of Period, Land | 883 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,449 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,332 | |||
Accumulated Depreciation | $ 2,117 | |||
Date of Construction | 1986/2019 | |||
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 | 1,142 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,613 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,929 | |||
Accumulated Depreciation | $ 1,478 | |||
Date of Construction | 1988 | |||
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 | 1,977 | |||
Gross Amount at Which Carried at Close of Period, Land | 651 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,920 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,571 | |||
Accumulated Depreciation | $ 2,811 | |||
Date of Construction | 1983 | |||
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 | 1,445 | |||
Gross Amount at Which Carried at Close of Period, Land | 715 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,140 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,855 | |||
Accumulated Depreciation | $ 1,717 | |||
Date of Construction | 1988 | |||
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 | 3,005 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,808 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,427 | |||
Accumulated Depreciation | $ 1,817 | |||
Date of Construction | 1988 | |||
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 | 2,962 | |||
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 | 6,181 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,557 | |||
Accumulated Depreciation | $ 3,422 | |||
Date of Construction | 1984 | |||
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 [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 | 719 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,620 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,864 | |||
Accumulated Depreciation | $ 927 | |||
Date of Construction | 1986 | |||
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 | |||
Melbourne [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 | 3,589 | |||
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 | 4,898 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,489 | |||
Accumulated Depreciation | $ 1,871 | |||
Date of Construction | 1986/15 | |||
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 | |||
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 | 3,650 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,133 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,745 | |||
Accumulated Depreciation | $ 1,539 | |||
Date of Construction | 1992 | |||
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 | 2,422 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,666 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,922 | |||
Accumulated Depreciation | $ 1,778 | |||
Date of Construction | 1988 | |||
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 | 2,812 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,274 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,587 | |||
Accumulated Depreciation | $ 1,796 | |||
Date of Construction | 1984 | |||
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 | 1,951 | |||
Gross Amount at Which Carried at Close of Period, Land | 385 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,288 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,673 | |||
Accumulated Depreciation | $ 1,665 | |||
Date of Construction | 1990 | |||
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 | 3,054 | |||
Gross Amount at Which Carried at Close of Period, Land | 730 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,779 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,509 | |||
Accumulated Depreciation | $ 1,901 | |||
Date of Construction | 1990 | |||
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 | 1,556 | |||
Gross Amount at Which Carried at Close of Period, Land | 863 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,597 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,460 | |||
Accumulated Depreciation | $ 1,895 | |||
Date of Construction | 1982 | |||
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 | 1,471 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,986 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,312 | |||
Accumulated Depreciation | $ 1,416 | |||
Date of Construction | 1987 | |||
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 | 3,498 | |||
Gross Amount at Which Carried at Close of Period, Land | 369 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,856 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,225 | |||
Accumulated Depreciation | $ 2,271 | |||
Date of Construction | 1986 | |||
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 | 2,957 | |||
Gross Amount at Which Carried at Close of Period, Land | 720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,609 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,329 | |||
Accumulated Depreciation | $ 1,477 | |||
Date of Construction | 1990 | |||
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 | 985 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,031 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,257 | |||
Accumulated Depreciation | $ 1,112 | |||
Date of Construction | 1990 | |||
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 | 1,524 | |||
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 | 4,121 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,209 | |||
Accumulated Depreciation | $ 2,319 | |||
Date of Construction | 1989 | |||
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 | 1,630 | |||
Gross Amount at Which Carried at Close of Period, Land | 526 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,588 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,114 | |||
Accumulated Depreciation | $ 1,920 | |||
Date of Construction | 1985 | |||
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 | 1,233 | |||
Gross Amount at Which Carried at Close of Period, Land | 672 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,672 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,344 | |||
Accumulated Depreciation | $ 2,013 | |||
Date of Construction | 1988 | |||
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 | |||
Providence [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 | 2,132 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,259 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,745 | |||
Accumulated Depreciation | $ 1,436 | |||
Date of Construction | 1984 | |||
Date Acquired | Jun. 26, 1995 | |||
Providence [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Providence [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
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 | 3,691 | |||
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 | 8,689 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,831 | |||
Accumulated Depreciation | $ 3,857 | |||
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 | 1,258 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,860 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,303 | |||
Accumulated Depreciation | $ 1,586 | |||
Date of Construction | 1987 | |||
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 | 2,434 | |||
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 | 5,188 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,350 | |||
Accumulated Depreciation | $ 2,557 | |||
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 | 1,824 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,534 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,006 | |||
Accumulated Depreciation | $ 1,797 | |||
Date of Construction | 1987 | |||
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 | 842 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,753 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,959 | |||
Accumulated Depreciation | $ 920 | |||
Date of Construction | 1988 | |||
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 | 918 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,620 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,033 | |||
Accumulated Depreciation | $ 1,574 | |||
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 | 3,387 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,028 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,388 | |||
Accumulated Depreciation | $ 1,246 | |||
Date of Construction | 1983 | |||
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 | 5,248 | |||
Gross Amount at Which Carried at Close of Period, Land | 692 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,407 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,099 | |||
Accumulated Depreciation | $ 2,508 | |||
Date of Construction | 1985 | |||
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 | 1,539 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,131 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,573 | |||
Accumulated Depreciation | $ 1,629 | |||
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 | |||
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 | 1,212 | |||
Gross Amount at Which Carried at Close of Period, Land | 353 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,511 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,864 | |||
Accumulated Depreciation | $ 1,222 | |||
Date of Construction | 1984 | |||
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 | 1,067 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,917 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,162 | |||
Accumulated Depreciation | $ 1,059 | |||
Date of Construction | 1985 | |||
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 | 1,117 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,917 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,683 | |||
Accumulated Depreciation | $ 1,550 | |||
Date of Construction | 1985 | |||
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 | 476 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,243 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,685 | |||
Accumulated Depreciation | $ 1,330 | |||
Date of Construction | 1987 | |||
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 | 1,402 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,064 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,472 | |||
Accumulated Depreciation | $ 1,681 | |||
Date of Construction | 1986 | |||
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 | 4,826 | |||
Gross Amount at Which Carried at Close of Period, Land | 328 | |||
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 | 6,478 | |||
Accumulated Depreciation | $ 155 | |||
Date of Construction | 2018 | |||
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 | 1,681 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,440 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,876 | |||
Accumulated Depreciation | $ 1,787 | |||
Date of Construction | 1986 | |||
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 | 2,504 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,665 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,954 | |||
Accumulated Depreciation | $ 649 | |||
Date of Construction | 2012 | |||
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 | |||
Montgomery [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 | 1,589 | |||
Gross Amount at Which Carried at Close of Period, Land | 433 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,449 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,882 | |||
Accumulated Depreciation | $ 1,205 | |||
Date of Construction | 1988 | |||
Date Acquired | May 21, 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 | |||
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 | 669 | |||
Gross Amount at Which Carried at Close of Period, Land | 345 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,931 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,276 | |||
Accumulated Depreciation | $ 1,044 | |||
Date of Construction | 1986 | |||
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 | 2,870 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,600 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,983 | |||
Accumulated Depreciation | $ 1,127 | |||
Date of Construction | 1986 | |||
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 | 2,713 | |||
Gross Amount at Which Carried at Close of Period, Land | 671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,082 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,753 | |||
Accumulated Depreciation | $ 2,097 | |||
Date of Construction | 1983 | |||
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 | 1,361 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,648 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,007 | |||
Accumulated Depreciation | $ 1,515 | |||
Date of Construction | 1988 | |||
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 | 2,587 | |||
Gross Amount at Which Carried at Close of Period, Land | 297 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,458 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,755 | |||
Accumulated Depreciation | $ 1,805 | |||
Date of Construction | 1986 | |||
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 | 747 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,035 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,345 | |||
Accumulated Depreciation | $ 1,123 | |||
Date of Construction | 1987 | |||
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 | 1,016 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,873 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,561 | |||
Accumulated Depreciation | $ 1,153 | |||
Date of Construction | 1988 | |||
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 | 853 | |||
Gross Amount at Which Carried at Close of Period, Land | 777 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,623 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,400 | |||
Accumulated Depreciation | $ 2,059 | |||
Date of Construction | 1990 | |||
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 | 1,937 | |||
Gross Amount at Which Carried at Close of Period, Land | 568 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,533 | |||
Accumulated Depreciation | $ 2,013 | |||
Date of Construction | 1987 | |||
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 | 1,211 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,846 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,282 | |||
Accumulated Depreciation | $ 1,482 | |||
Date of Construction | 1985 | |||
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 | 770 | |||
Gross Amount at Which Carried at Close of Period, Land | 538 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,800 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,338 | |||
Accumulated Depreciation | $ 1,618 | |||
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 | |||
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 | 735 | |||
Gross Amount at Which Carried at Close of Period, Land | 487 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,489 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,976 | |||
Accumulated Depreciation | $ 1,377 | |||
Date of Construction | 1995 | |||
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 | 586 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,717 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,032 | |||
Accumulated Depreciation | $ 985 | |||
Date of Construction | 1995 | |||
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 | 1,451 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,564 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,878 | |||
Accumulated Depreciation | $ 1,365 | |||
Date of Construction | 1975 | |||
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 | |||
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 | 3,224 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,717 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,424 | |||
Accumulated Depreciation | $ 2,414 | |||
Date of Construction | 1990 | |||
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 | |||
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 | 2,815 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,864 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,557 | |||
Accumulated Depreciation | $ 2,149 | |||
Date of Construction | 1988 | |||
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 | 4,584 | |||
Gross Amount at Which Carried at Close of Period, Land | 751 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,260 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,011 | |||
Accumulated Depreciation | $ 2,964 | |||
Date of Construction | 1986 | |||
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 | $ 725 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,586 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,619 | |||
Gross Amount at Which Carried at Close of Period, Land | 725 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,205 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,930 | |||
Accumulated Depreciation | $ 2,558 | |||
Date of Construction | 1978 | |||
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 | 2,156 | |||
Gross Amount at Which Carried at Close of Period, Land | 701 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,010 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,711 | |||
Accumulated Depreciation | $ 3,066 | |||
Date of Construction | 1979 | |||
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 | 4,221 | |||
Gross Amount at Which Carried at Close of Period, Land | 495 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,002 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,497 | |||
Accumulated Depreciation | $ 1,902 | |||
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 | 1,975 | |||
Gross Amount at Which Carried at Close of Period, Land | 761 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,689 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,450 | |||
Accumulated Depreciation | $ 2,592 | |||
Date of Construction | 1977 | |||
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 | 3,025 | |||
Gross Amount at Which Carried at Close of Period, Land | 418 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,946 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,364 | |||
Accumulated Depreciation | $ 2,322 | |||
Date of Construction | 1970 | |||
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 | 1,599 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,763 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,369 | |||
Accumulated Depreciation | $ 1,895 | |||
Date of Construction | 1982 | |||
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 | $ 346 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,236 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 685 | |||
Gross Amount at Which Carried at Close of Period, Land | 346 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,921 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,267 | |||
Accumulated Depreciation | $ 1,037 | |||
Date of Construction | 1985 | |||
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 | 2,196 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,756 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,188 | |||
Accumulated Depreciation | $ 1,962 | |||
Date of Construction | 1995 | |||
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 | 4,826 | |||
Gross Amount at Which Carried at Close of Period, Land | 634 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,391 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,025 | |||
Accumulated Depreciation | $ 2,492 | |||
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 | 619 | |||
Gross Amount at Which Carried at Close of Period, Land | 566 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,898 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,464 | |||
Accumulated Depreciation | $ 1,590 | |||
Date of Construction | 1995 | |||
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 | $ 293 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,357 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 713 | |||
Gross Amount at Which Carried at Close of Period, Land | 293 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,070 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,363 | |||
Accumulated Depreciation | $ 1,075 | |||
Date of Construction | 1995 | |||
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 | 4,889 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,932 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,192 | |||
Accumulated Depreciation | $ 1,985 | |||
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 | 2,580 | |||
Gross Amount at Which Carried at Close of Period, Land | 616 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,413 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,029 | |||
Accumulated Depreciation | $ 1,208 | |||
Date of Construction | 1984 | |||
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 | |||
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 | 652 | |||
Gross Amount at Which Carried at Close of Period, Land | 296 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,848 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,144 | |||
Accumulated Depreciation | $ 1,006 | |||
Date of Construction | 1988 | |||
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 [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 | 1,274 | |||
Gross Amount at Which Carried at Close of Period, Land | 921 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,556 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,477 | |||
Accumulated Depreciation | $ 2,363 | |||
Date of Construction | 1980 | |||
Date Acquired | May 21, 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 | |||
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 | 2,371 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,582 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,886 | |||
Accumulated Depreciation | $ 1,728 | |||
Date of Construction | 1989 | |||
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 | 875 | |||
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 | 4,628 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,661 | |||
Accumulated Depreciation | $ 2,539 | |||
Date of Construction | 1994 | |||
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-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 | 811 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,543 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,368 | |||
Accumulated Depreciation | $ 1,921 | |||
Date of Construction | 1996 | |||
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 | |||
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 | 632 | |||
Gross Amount at Which Carried at Close of Period, Land | 735 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,061 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,796 | |||
Accumulated Depreciation | $ 2,256 | |||
Date of Construction | 1995 | |||
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 | |||
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 | 1,319 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,125 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,546 | |||
Accumulated Depreciation | $ 1,601 | |||
Date of Construction | 1982 | |||
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 | 666 | |||
Gross Amount at Which Carried at Close of Period, Land | 282 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,969 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,251 | |||
Accumulated Depreciation | $ 1,039 | |||
Date of Construction | 1985 | |||
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 | 860 | |||
Gross Amount at Which Carried at Close of Period, Land | 637 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,408 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,045 | |||
Accumulated Depreciation | $ 1,863 | |||
Date of Construction | 1984 | |||
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 | 1,198 | |||
Gross Amount at Which Carried at Close of Period, Land | 709 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,433 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,142 | |||
Accumulated Depreciation | $ 2,373 | |||
Date of Construction | 1985 | |||
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 | |||
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 | 4,712 | |||
Gross Amount at Which Carried at Close of Period, Land | 843 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,106 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,949 | |||
Accumulated Depreciation | $ 2,557 | |||
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 | |||
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 | 3,175 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,385 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,927 | |||
Accumulated Depreciation | $ 1,944 | |||
Date of Construction | 1996/2019 | |||
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 | 1,634 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,166 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,786 | |||
Accumulated Depreciation | $ 2,079 | |||
Date of Construction | 1995 | |||
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 | |||
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 | 1,175 | |||
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 | 6,194 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,437 | |||
Accumulated Depreciation | $ 3,319 | |||
Date of Construction | 1975 | |||
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 | 1,231 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,766 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,460 | |||
Accumulated Depreciation | $ 1,060 | |||
Date of Construction | 1988 | |||
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 | |||
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 | 1,325 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,119 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,807 | |||
Accumulated Depreciation | $ 1,241 | |||
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 | 2,001 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,942 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,675 | |||
Accumulated Depreciation | $ 2,624 | |||
Date of Construction | 1979 | |||
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 [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 | 4,363 | |||
Gross Amount at Which Carried at Close of Period, Land | 702 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,184 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,886 | |||
Accumulated Depreciation | $ 2,844 | |||
Date of Construction | 1984/88 | |||
Date Acquired | Mar. 26, 1998 | |||
Providence [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Providence [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chattanooga-Lee Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 719 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,090 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,474 | |||
Accumulated Depreciation | $ 1,183 | |||
Date of Construction | 1987 | |||
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 | 2,400 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,480 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,894 | |||
Accumulated Depreciation | $ 1,556 | |||
Date of Construction | 1985 | |||
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 | 1,910 | |||
Gross Amount at Which Carried at Close of Period, Land | 464 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,045 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,509 | |||
Accumulated Depreciation | $ 1,316 | |||
Date of Construction | 1989 | |||
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 | |||
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 | 1,378 | |||
Gross Amount at Which Carried at Close of Period, Land | 544 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,320 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,864 | |||
Accumulated Depreciation | $ 1,808 | |||
Date of Construction | 1984 | |||
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 | 711 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,688 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,430 | |||
Accumulated Depreciation | $ 1,958 | |||
Date of Construction | 1980 | |||
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 | 3,871 | |||
Gross Amount at Which Carried at Close of Period, Land | 775 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,974 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,749 | |||
Accumulated Depreciation | $ 1,663 | |||
Date of Construction | 1988/91/2019 | |||
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 | 1,617 | |||
Gross Amount at Which Carried at Close of Period, Land | 569 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,434 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,003 | |||
Accumulated Depreciation | $ 1,726 | |||
Date of Construction | 1986 | |||
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 [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 | 2,941 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,649 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,282 | |||
Accumulated Depreciation | $ 1,911 | |||
Date of Construction | 1986/16 | |||
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 | |||
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 | 4,174 | |||
Gross Amount at Which Carried at Close of Period, Land | 419 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,698 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,117 | |||
Accumulated Depreciation | $ 2,064 | |||
Date of Construction | 1994 | |||
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 | 3,746 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,400 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,062 | |||
Accumulated Depreciation | $ 2,016 | |||
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 | 1,838 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,556 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,140 | |||
Accumulated Depreciation | $ 1,377 | |||
Date of Construction | 1997 | |||
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 | 2,597 | |||
Gross Amount at Which Carried at Close of Period, Land | 740 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,094 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,834 | |||
Accumulated Depreciation | $ 1,844 | |||
Date of Construction | 1986 | |||
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 | 647 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,949 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,584 | |||
Accumulated Depreciation | $ 1,456 | |||
Date of Construction | 1997 | |||
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 | |||
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 | 2,376 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,869 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,193 | |||
Accumulated Depreciation | $ 1,657 | |||
Date of Construction | 1994 | |||
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 | |||
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 | 943 | |||
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 | 5,797 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,005 | |||
Accumulated Depreciation | $ 3,049 | |||
Date of Construction | 1988 | |||
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 | |||
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 | 893 | |||
Gross Amount at Which Carried at Close of Period, Land | 944 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,696 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,640 | |||
Accumulated Depreciation | $ 2,526 | |||
Date of Construction | 1985 | |||
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 | 781 | |||
Gross Amount at Which Carried at Close of Period, Land | 903 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,424 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,327 | |||
Accumulated Depreciation | $ 2,302 | |||
Date of Construction | 1988 | |||
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 | (1,599) | |||
Gross Amount at Which Carried at Close of Period, Land | 851 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,112 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,963 | |||
Accumulated Depreciation | $ 2,677 | |||
Date of Construction | 1991 | |||
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 | 657 | |||
Gross Amount at Which Carried at Close of Period, Land | 840 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,030 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,870 | |||
Accumulated Depreciation | $ 2,211 | |||
Date of Construction | 1987 | |||
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 | |||
Dallas-Fort Worth [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 | 957 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,955 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,505 | |||
Accumulated Depreciation | $ 1,436 | |||
Date of Construction | 1996 | |||
Date Acquired | Sep. 29, 1998 | |||
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 | $ 670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,407 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,882 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,289 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,959 | |||
Accumulated Depreciation | $ 2,065 | |||
Date of Construction | 1996 | |||
Date Acquired | Oct. 9, 1998 | |||
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 | |||
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 | 1,534 | |||
Gross Amount at Which Carried at Close of Period, Land | 376 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,118 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,494 | |||
Accumulated Depreciation | $ 1,373 | |||
Date of Construction | 1988 | |||
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 | |||
Providence [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 | 1,078 | |||
Gross Amount at Which Carried at Close of Period, Land | 447 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,854 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,301 | |||
Accumulated Depreciation | $ 1,465 | |||
Date of Construction | 1986/94 | |||
Date Acquired | Feb. 2, 1999 | |||
Providence [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Providence [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
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 | 5,951 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,046 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,360 | |||
Accumulated Depreciation | $ 104 | |||
Date of Construction | 2019 | |||
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 | |||
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 | 817 | |||
Gross Amount at Which Carried at Close of Period, Land | 565 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,413 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,978 | |||
Accumulated Depreciation | $ 1,778 | |||
Date of Construction | 1997 | |||
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 | 2,637 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,543 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,276 | |||
Accumulated Depreciation | $ 1,443 | |||
Date of Construction | 1986 | |||
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 [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 | 915 | |||
Gross Amount at Which Carried at Close of Period, Land | 339 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,261 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,600 | |||
Accumulated Depreciation | $ 1,080 | |||
Date of Construction | 1986 | |||
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 [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 | 1,277 | |||
Gross Amount at Which Carried at Close of Period, Land | 291 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,303 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,594 | |||
Accumulated Depreciation | $ 1,014 | |||
Date of Construction | 1976 | |||
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 [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 | 746 | |||
Gross Amount at Which Carried at Close of Period, Land | 354 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,151 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,505 | |||
Accumulated Depreciation | $ 1,062 | |||
Date of Construction | 1986 | |||
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-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 | 3,668 | |||
Gross Amount at Which Carried at Close of Period, Land | 872 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,144 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,016 | |||
Accumulated Depreciation | $ 2,916 | |||
Date of Construction | 1984 | |||
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 | 1,040 | |||
Gross Amount at Which Carried at Close of Period, Land | 849 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,441 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,290 | |||
Accumulated Depreciation | $ 2,330 | |||
Date of Construction | 1996 | |||
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 [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 | 2,108 | |||
Gross Amount at Which Carried at Close of Period, Land | 410 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,734 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,144 | |||
Accumulated Depreciation | $ 1,707 | |||
Date of Construction | 1988 | |||
Date Acquired | Aug. 2, 1999 | |||
Portland [Member] | 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 [Member] | 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 | 1,229 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,602 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,269 | |||
Accumulated Depreciation | $ 1,773 | |||
Date of Construction | 1982 | |||
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 | |||
Dallas-Fort Worth [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 | 982 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,503 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,838 | |||
Accumulated Depreciation | $ 1,125 | |||
Date of Construction | 1985 | |||
Date Acquired | Nov. 9, 1999 | |||
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 | |||
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 | 4,610 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
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 | 6,198 | |||
Accumulated Depreciation | $ 1,288 | |||
Date of Construction | 1998/2019 | |||
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 | 1,133 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,706 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,339 | |||
Accumulated Depreciation | $ 1,737 | |||
Date of Construction | 1989 | |||
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 | (306) | |||
Gross Amount at Which Carried at Close of Period, Land | 583 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,361 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,944 | |||
Accumulated Depreciation | $ 1,139 | |||
Date of Construction | 1996 | |||
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 | 1,003 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,425 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,809 | |||
Accumulated Depreciation | $ 1,097 | |||
Date of Construction | 1994 | |||
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 | 3,478 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,459 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,791 | |||
Accumulated Depreciation | $ 1,221 | |||
Date of Construction | 1998 | |||
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 | 1,895 | |||
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 | 8,550 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,531 | |||
Accumulated Depreciation | $ 2,860 | |||
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 | 3,796 | |||
Gross Amount at Which Carried at Close of Period, Land | 966 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,644 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,610 | |||
Accumulated Depreciation | $ 1,817 | |||
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 | 1,376 | |||
Gross Amount at Which Carried at Close of Period, Land | 841 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,660 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,501 | |||
Accumulated Depreciation | $ 1,706 | |||
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 | 843 | |||
Gross Amount at Which Carried at Close of Period, Land | 902 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,977 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,879 | |||
Accumulated Depreciation | $ 1,588 | |||
Date of Construction | 1997 | |||
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 | (362) | |||
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 | 3,306 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,410 | |||
Accumulated Depreciation | $ 1,529 | |||
Date of Construction | 1986 | |||
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 | 923 | |||
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 | 4,505 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,596 | |||
Accumulated Depreciation | $ 2,004 | |||
Date of Construction | 1984 | |||
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 | |||
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 | 3,285 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,218 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,807 | |||
Accumulated Depreciation | $ 1,331 | |||
Date of Construction | 1984/2019 | |||
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 | 4,966 | |||
Gross Amount at Which Carried at Close of Period, Land | 938 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,476 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,414 | |||
Accumulated Depreciation | $ 1,168 | |||
Date of Construction | 1988/2019 | |||
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 | 2,458 | |||
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 | 7,042 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,046 | |||
Accumulated Depreciation | $ 2,830 | |||
Date of Construction | 1996 | |||
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 | 662 | |||
Gross Amount at Which Carried at Close of Period, Land | 714 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,678 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,392 | |||
Accumulated Depreciation | $ 1,637 | |||
Date of Construction | 1984 | |||
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 | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Land | 327 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,413 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,740 | |||
Accumulated Depreciation | $ 955 | |||
Date of Construction | 1987 | |||
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 | 1,063 | |||
Gross Amount at Which Carried at Close of Period, Land | 784 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,969 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,753 | |||
Accumulated Depreciation | $ 1,695 | |||
Date of Construction | 1984 | |||
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 | |||
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 | 6,731 | |||
Gross Amount at Which Carried at Close of Period, Land | 618 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,039 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,657 | |||
Accumulated Depreciation | $ 1,836 | |||
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 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 | 771 | |||
Gross Amount at Which Carried at Close of Period, Land | 919 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,467 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,386 | |||
Accumulated Depreciation | $ 1,924 | |||
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 | |||
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 | 514 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,982 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,594 | |||
Accumulated Depreciation | $ 1,303 | |||
Date of Construction | 1999 | |||
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-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 | 2,247 | |||
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 | 5,231 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,350 | |||
Accumulated Depreciation | $ 2,118 | |||
Date of Construction | 1998 | |||
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-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 | 901 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,551 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,958 | |||
Accumulated Depreciation | $ 943 | |||
Date of Construction | 1997 | |||
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 | 3,555 | |||
Gross Amount at Which Carried at Close of Period, Land | 817 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,842 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,659 | |||
Accumulated Depreciation | $ 1,851 | |||
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 | 958 | |||
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 | 9,824 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,031 | |||
Accumulated Depreciation | $ 5,247 | |||
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 | |||
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 | 680 | |||
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 | 5,244 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,375 | |||
Accumulated Depreciation | $ 2,229 | |||
Date of Construction | 1998 | |||
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 | 457 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,375 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,010 | |||
Accumulated Depreciation | $ 1,451 | |||
Date of Construction | 1997 | |||
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 | 921 | |||
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 | 6,664 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,916 | |||
Accumulated Depreciation | $ 2,713 | |||
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 | 409 | |||
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 | 4,610 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,649 | |||
Accumulated Depreciation | $ 1,881 | |||
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 | |||
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 | 622 | |||
Gross Amount at Which Carried at Close of Period, Land | 827 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,398 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,225 | |||
Accumulated Depreciation | $ 1,768 | |||
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 | |||
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 | 828 | |||
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 | 11,841 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,554 | |||
Accumulated Depreciation | $ 4,831 | |||
Date of Construction | 1998 | |||
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 | 1,924 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,094 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,867 | |||
Accumulated Depreciation | $ 1,999 | |||
Date of Construction | 2000 | |||
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 | 516 | |||
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 | 5,393 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,588 | |||
Accumulated Depreciation | $ 2,107 | |||
Date of Construction | 2001 | |||
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-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 | 1,225 | |||
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 | 5,775 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,878 | |||
Accumulated Depreciation | $ 2,131 | |||
Date of Construction | 2001 | |||
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 | |||
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 | 3,079 | |||
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 | 7,506 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,567 | |||
Accumulated Depreciation | $ 2,782 | |||
Date of Construction | 2003 | |||
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 | 1,068 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,708 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,096 | |||
Accumulated Depreciation | $ 1,041 | |||
Date of Construction | 2003 | |||
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 | 460 | |||
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 | 7,446 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,166 | |||
Accumulated Depreciation | $ 2,977 | |||
Date of Construction | 2001 | |||
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 | 3,685 | |||
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 | 8,030 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,596 | |||
Accumulated Depreciation | $ 2,801 | |||
Date of Construction | 1998 | |||
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 | 1,947 | |||
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 | 7,516 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,881 | |||
Accumulated Depreciation | $ 2,927 | |||
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 | |||
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 | 1,037 | |||
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 | 6,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,941 | |||
Accumulated Depreciation | $ 2,732 | |||
Date of Construction | 2000 | |||
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 | |||
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 | 301 | |||
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 | 4,910 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,041 | |||
Accumulated Depreciation | $ 1,839 | |||
Date of Construction | 2003 | |||
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 | 3,347 | |||
Gross Amount at Which Carried at Close of Period, Land | 527 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,468 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,995 | |||
Accumulated Depreciation | $ 1,441 | |||
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 [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 | 953 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,454 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,066 | |||
Accumulated Depreciation | $ 1,116 | |||
Date of Construction | 1965/75 | |||
Date Acquired | Apr. 12, 2005 | |||
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 | |||
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 | 431 | |||
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 | 7,016 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,628 | |||
Accumulated Depreciation | $ 2,686 | |||
Date of Construction | 2002 | |||
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 | 529 | |||
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 | 8,255 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,161 | |||
Accumulated Depreciation | $ 3,079 | |||
Date of Construction | 1997 | |||
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 | 517 | |||
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 | 5,465 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,680 | |||
Accumulated Depreciation | $ 2,055 | |||
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 | 4,549 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,451 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,921 | |||
Accumulated Depreciation | $ 1,312 | |||
Date of Construction | 2002 | |||
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 | 6,164 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,393 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,884 | |||
Accumulated Depreciation | $ 1,190 | |||
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 | |||
San Antonio-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 | 749 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,014 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,570 | |||
Accumulated Depreciation | $ 1,138 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 12, 2005 | |||
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 | |||
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 | 410 | |||
Gross Amount at Which Carried at Close of Period, Land | 754 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,475 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,229 | |||
Accumulated Depreciation | $ 1,311 | |||
Date of Construction | 2003 | |||
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 | |||
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 | 650 | |||
Gross Amount at Which Carried at Close of Period, Land | 811 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,047 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,858 | |||
Accumulated Depreciation | $ 1,507 | |||
Date of Construction | 2003 | |||
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 | 2,743 | |||
Gross Amount at Which Carried at Close of Period, Land | 719 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,670 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,389 | |||
Accumulated Depreciation | $ 1,686 | |||
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 | 3,473 | |||
Gross Amount at Which Carried at Close of Period, Land | 982 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,651 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,633 | |||
Accumulated Depreciation | $ 1,224 | |||
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 | 735 | |||
Gross Amount at Which Carried at Close of Period, Land | 596 | |||
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 | 3,742 | |||
Accumulated Depreciation | $ 990 | |||
Date of Construction | 2002 | |||
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 | 2,461 | |||
Gross Amount at Which Carried at Close of Period, Land | 721 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,455 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,176 | |||
Accumulated Depreciation | $ 1,753 | |||
Date of Construction | 2003 | |||
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 | 260 | |||
Gross Amount at Which Carried at Close of Period, Land | 937 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,039 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,976 | |||
Accumulated Depreciation | $ 1,461 | |||
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 | |||
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 | 194 | |||
Gross Amount at Which Carried at Close of Period, Land | 832 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,462 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,294 | |||
Accumulated Depreciation | $ 1,242 | |||
Date of Construction | 2000 | |||
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 | |||
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 | 2,958 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,891 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,598 | |||
Accumulated Depreciation | $ 1,982 | |||
Date of Construction | 2000 | |||
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 | |||
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 | 536 | |||
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 | 5,573 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,843 | |||
Accumulated Depreciation | $ 1,944 | |||
Date of Construction | 1998 | |||
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 | 395 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,071 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,000 | |||
Accumulated Depreciation | $ 1,391 | |||
Date of Construction | 2000 | |||
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 | 286 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,025 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,721 | |||
Accumulated Depreciation | $ 1,063 | |||
Date of Construction | 1999 | |||
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 | 369 | |||
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 | 5,174 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,394 | |||
Accumulated Depreciation | $ 1,812 | |||
Date of Construction | 2000 | |||
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 | 2,689 | |||
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 | 7,048 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,161 | |||
Accumulated Depreciation | $ 1,568 | |||
Date of Construction | 1999/2019 | |||
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 | 1,534 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,574 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,340 | |||
Accumulated Depreciation | $ 1,351 | |||
Date of Construction | 1999 | |||
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 | 300 | |||
Gross Amount at Which Carried at Close of Period, Land | 828 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,590 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,418 | |||
Accumulated Depreciation | $ 1,252 | |||
Date of Construction | 1999 | |||
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 | 2,611 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,478 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,212 | |||
Accumulated Depreciation | $ 1,562 | |||
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 | 383 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,979 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,878 | |||
Accumulated Depreciation | $ 1,374 | |||
Date of Construction | 2000 | |||
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 | 540 | |||
Gross Amount at Which Carried at Close of Period, Land | 890 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,092 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,982 | |||
Accumulated Depreciation | $ 1,407 | |||
Date of Construction | 1999 | |||
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 | 267 | |||
Gross Amount at Which Carried at Close of Period, Land | 697 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,978 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,675 | |||
Accumulated Depreciation | $ 1,031 | |||
Date of Construction | 2000 | |||
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 | 720 | |||
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 | 5,666 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,922 | |||
Accumulated Depreciation | $ 1,919 | |||
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 | 412 | |||
Gross Amount at Which Carried at Close of Period, Land | 605 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,846 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,451 | |||
Accumulated Depreciation | $ 920 | |||
Date of Construction | 2004 | |||
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 | 351 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,779 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,386 | |||
Accumulated Depreciation | $ 946 | |||
Date of Construction | 2004 | |||
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 | 185 | |||
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 | 4,461 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,534 | |||
Accumulated Depreciation | $ 1,523 | |||
Date of Construction | 2003 | |||
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 | 1,229 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,409 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,958 | |||
Accumulated Depreciation | $ 1,077 | |||
Date of Construction | 1998 | |||
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 | 206 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,748 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,392 | |||
Accumulated Depreciation | $ 958 | |||
Date of Construction | 1999 | |||
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 | 321 | |||
Gross Amount at Which Carried at Close of Period, Land | 963 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,157 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,120 | |||
Accumulated Depreciation | $ 1,457 | |||
Date of Construction | 2004 | |||
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 | 2,276 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,336 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,109 | |||
Accumulated Depreciation | $ 1,616 | |||
Date of Construction | 2000 | |||
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 | 483 | |||
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 | 5,107 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,282 | |||
Accumulated Depreciation | $ 1,736 | |||
Date of Construction | 1998 | |||
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 | 711 | |||
Gross Amount at Which Carried at Close of Period, Land | 617 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,133 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,750 | |||
Accumulated Depreciation | $ 1,070 | |||
Date of Construction | 1989 | |||
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 | |||
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 | 286 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,757 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,376 | |||
Accumulated Depreciation | $ 942 | |||
Date of Construction | 2002 | |||
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 | 1,389 | |||
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 | 6,028 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,186 | |||
Accumulated Depreciation | $ 2,017 | |||
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 | 725 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,086 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,676 | |||
Accumulated Depreciation | $ 1,043 | |||
Date of Construction | 1998 | |||
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 | 460 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,218 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,912 | |||
Accumulated Depreciation | $ 1,058 | |||
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 | 488 | |||
Gross Amount at Which Carried at Close of Period, Land | 736 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,393 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,129 | |||
Accumulated Depreciation | $ 1,146 | |||
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 | 1,459 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,313 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,288 | |||
Accumulated Depreciation | $ 1,512 | |||
Date of Construction | 1995 | |||
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 | 385 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,065 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,065 | |||
Accumulated Depreciation | $ 1,378 | |||
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 [Member] | ||||
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 | 432 | |||
Gross Amount at Which Carried at Close of Period, Land | 439 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,177 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,616 | |||
Accumulated Depreciation | $ 785 | |||
Date of Construction | 1998 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Amber Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus-Amber Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Concord [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 2,098 | |||
Gross Amount at Which Carried at Close of Period, Land | 813 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,311 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,124 | |||
Accumulated Depreciation | $ 1,686 | |||
Date of Construction | 2000 | |||
Date Acquired | Oct. 31, 2006 | |||
Concord [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Concord [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
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 | 477 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,123 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,053 | |||
Accumulated Depreciation | $ 1,323 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Mar. 8, 2007 | |||
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 | $ 1,537 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,018 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 878 | |||
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 | 6,896 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,433 | |||
Accumulated Depreciation | $ 2,247 | |||
Date of Construction | 2003/06 | |||
Date Acquired | Mar. 8, 2007 | |||
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 | |||
Buffalo-Langner Rd [Member] | ||||
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 | 3,683 | |||
Gross Amount at Which Carried at Close of Period, Land | 532 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,802 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,334 | |||
Accumulated Depreciation | $ 1,370 | |||
Date of Construction | 1993/07/15 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Langner Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-Langner Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-Transit Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 753 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,547 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,984 | |||
Accumulated Depreciation | $ 810 | |||
Date of Construction | 1998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Transit Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-Transit Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-Lake Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 3,008 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,539 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,177 | |||
Accumulated Depreciation | $ 1,314 | |||
Date of Construction | 1997/06 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Lake Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-Lake Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-Union Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 3,787 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,131 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,479 | |||
Accumulated Depreciation | $ 698 | |||
Date of Construction | 1998/2019 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Union Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-Union Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-NF Blvd [Member] | ||||
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 | 256 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,587 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,910 | |||
Accumulated Depreciation | $ 569 | |||
Date of Construction | 1998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-NF Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-NF Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo Young St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 3,254 | |||
Gross Amount at Which Carried at Close of Period, Land | 881 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,873 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,754 | |||
Accumulated Depreciation | $ 1,076 | |||
Date of Construction | 1999/00 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Young St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo Young St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo Sheridan Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 2,682 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,509 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,470 | |||
Accumulated Depreciation | $ 1,835 | |||
Date of Construction | 1999 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Sheridan Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo Sheridan Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo Transit Rd One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 806 | |||
Gross Amount at Which Carried at Close of Period, Land | 375 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,304 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,679 | |||
Accumulated Depreciation | $ 704 | |||
Date of Construction | 1990/95 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Transit Rd One [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo Transit Rd One [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Rochester Phillips Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 207 | |||
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 | 4,209 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,212 | |||
Accumulated Depreciation | $ 1,365 | |||
Date of Construction | 1999 | |||
Date Acquired | Mar. 30, 2007 | |||
Rochester Phillips Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Rochester Phillips Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio-Foster [Member] | ||||
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 | 483 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,168 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,844 | |||
Accumulated Depreciation | $ 1,110 | |||
Date of Construction | 2003/06 | |||
Date Acquired | May 21, 2007 | |||
San Antonio-Foster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio-Foster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville Memorial Pkwy [Member] | ||||
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 | 1,190 | |||
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 | 7,458 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,135 | |||
Accumulated Depreciation | $ 2,353 | |||
Date of Construction | 1989/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville Memorial Pkwy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville Memorial Pkwy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville-Madison 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 507 | |||
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 | 4,519 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,536 | |||
Accumulated Depreciation | $ 1,499 | |||
Date of Construction | 1993/07 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville-Madison 1 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville-Madison 1 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Bilox-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 288 | |||
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 | 5,912 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,335 | |||
Accumulated Depreciation | $ 1,924 | |||
Date of Construction | 1998/05 | |||
Date Acquired | Jun. 1, 2007 | |||
Bilox-Gulfport [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Bilox-Gulfport [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville-Hwy 72 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 528 | |||
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 | 5,303 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,509 | |||
Accumulated Depreciation | $ 1,713 | |||
Date of Construction | 1998/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville-Hwy 72 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville-Hwy 72 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Mobile-Airport Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 484 | |||
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 | 5,303 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,519 | |||
Accumulated Depreciation | $ 1,741 | |||
Date of Construction | 2000/07 | |||
Date Acquired | Jun. 1, 2007 | |||
Mobile-Airport Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Mobile-Airport Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Bilox-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 174 | |||
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 | 5,543 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,844 | |||
Accumulated Depreciation | $ 1,795 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Jun. 1, 2007 | |||
Bilox-Gulfport [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Bilox-Gulfport [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville-Madison 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 375 | |||
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 | 4,999 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,163 | |||
Accumulated Depreciation | $ 1,618 | |||
Date of Construction | 2002/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville-Madison 2 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville-Madison 2 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Foley-Hwy 59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 1,675 | |||
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 | 7,148 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,495 | |||
Accumulated Depreciation | $ 2,129 | |||
Date of Construction | 2003/06/15 | |||
Date Acquired | Jun. 1, 2007 | |||
Foley-Hwy 59 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Foley-Hwy 59 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola 6-Nine Mile [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 3,251 | |||
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 | 7,431 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,460 | |||
Accumulated Depreciation | $ 1,529 | |||
Date of Construction | 2003/06/19 | |||
Date Acquired | Jun. 1, 2007 | |||
Pensacola 6-Nine Mile [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola 6-Nine Mile [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Auburn-College St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 341 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,073 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,759 | |||
Accumulated Depreciation | $ 1,015 | |||
Date of Construction | 2003 | |||
Date Acquired | Jun. 1, 2007 | |||
Auburn-College St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Auburn-College St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Biloxi-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 196 | |||
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 | 7,348 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,159 | |||
Accumulated Depreciation | $ 2,338 | |||
Date of Construction | 2004/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Biloxi-Gulfport [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Biloxi-Gulfport [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola 7-Hwy 98 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 167 | |||
Gross Amount at Which Carried at Close of Period, Land | 732 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,182 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,914 | |||
Accumulated Depreciation | $ 1,074 | |||
Date of Construction | 2006 | |||
Date Acquired | Jun. 1, 2007 | |||
Pensacola 7-Hwy 98 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola 7-Hwy 98 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery-Arrowhead [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 423 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,076 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,755 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,831 | |||
Accumulated Depreciation | $ 1,530 | |||
Date of Construction | 2006 | |||
Date Acquired | Jun. 1, 2007 | |||
Montgomery-Arrowhead [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery-Arrowhead [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery-Mclemore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 324 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,910 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,795 | |||
Accumulated Depreciation | $ 1,249 | |||
Date of Construction | 2006 | |||
Date Acquired | Jun. 1, 2007 | |||
Montgomery-Mclemore [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery-Mclemore [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
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 | 386 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,410 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,152 | |||
Accumulated Depreciation | $ 1,069 | |||
Date of Construction | 2002/05 | |||
Date Acquired | Nov. 14, 2007 | |||
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 | |||
Biloxi Ginger [Member] | ||||
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 | 235 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,783 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,167 | |||
Accumulated Depreciation | $ 523 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 19, 2007 | |||
Biloxi Ginger [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Biloxi Ginger [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Foley7905 St Hwy59 [Member] | ||||
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 | 203 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,960 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,397 | |||
Accumulated Depreciation | $ 601 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 19, 2007 | |||
Foley7905 St Hwy59 [Member] | 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 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cincinnati-Robertson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 377 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,638 | |||
Accumulated Depreciation | $ 1,052 | |||
Date of Construction | 2003/04 | |||
Date Acquired | Dec. 31, 2008 | |||
Cincinnati-Robertson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cincinnati-Robertson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Richmond-Bridge Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 2,746 | |||
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 | 8,727 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,774 | |||
Accumulated Depreciation | $ 2,032 | |||
Date of Construction | 2009/16 | |||
Date Acquired | Oct. 1, 2009 | |||
Richmond-Bridge Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Richmond-Bridge Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 305 | |||
Gross Amount at Which Carried at Close of Period, Land | 846 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,400 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,246 | |||
Accumulated Depreciation | $ 1,065 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 28, 2010 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte-Wallace [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 1,346 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,048 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,009 | |||
Accumulated Depreciation | $ 1,068 | |||
Date of Construction | 2008/16 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Wallace [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte-Wallace [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 335 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,309 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,884 | |||
Accumulated Depreciation | $ 999 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 29, 2010 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte-Westmoreland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 119 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,436 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,949 | |||
Accumulated Depreciation | $ 1,247 | |||
Date of Construction | 2009 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Westmoreland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte-Westmoreland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte-Matthews [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 198 | |||
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 | 4,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,094 | |||
Accumulated Depreciation | $ 1,186 | |||
Date of Construction | 2009 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Matthews [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte-Matthews [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 150 | |||
Gross Amount at Which Carried at Close of Period, Land | 381 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,725 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,106 | |||
Accumulated Depreciation | $ 876 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 29, 2010 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte-Zeb Morris [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 189 | |||
Gross Amount at Which Carried at Close of Period, Land | 965 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,544 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,509 | |||
Accumulated Depreciation | $ 829 | |||
Date of Construction | 2007 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Zeb Morris [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte-Zeb Morris [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Fair Lawn [Member] | ||||
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 | 483 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,950 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,746 | |||
Accumulated Depreciation | $ 2,182 | |||
Date of Construction | 1999 | |||
Date Acquired | Jul. 14, 2011 | |||
Fair Lawn [Member] | 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 [Member] | 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 [Member] | ||||
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 | 888 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,961 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,846 | |||
Accumulated Depreciation | $ 802 | |||
Date of Construction | 1988 | |||
Date Acquired | Jul. 14, 2011 | |||
Elizabeth [Member] | 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 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Saint Louis-High Ridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 119 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,251 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,448 | |||
Accumulated Depreciation | $ 595 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 28, 2011 | |||
Saint Louis-High Ridge [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Saint Louis-High Ridge [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta-Decatur [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
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 | 143 | |||
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 | 8,395 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,438 | |||
Accumulated Depreciation | $ 1,811 | |||
Date of Construction | 2006 | |||
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 [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 | 585 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,611 | |||
Accumulated Depreciation | $ 1,077 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 22, 2011 | |||
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 | $ 693 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,552 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 233 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,785 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,478 | |||
Accumulated Depreciation | $ 880 | |||
Date of Construction | 2001 | |||
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 | 214 | |||
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 | 3,320 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,563 | |||
Accumulated Depreciation | $ 810 | |||
Date of Construction | 2000 | |||
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 | |||
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 | 2,524 | |||
Gross Amount at Which Carried at Close of Period, Land | 691 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,959 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,650 | |||
Accumulated Depreciation | $ 1,414 | |||
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 | 314 | |||
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 | 3,626 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,638 | |||
Accumulated Depreciation | $ 822 | |||
Date of Construction | 1998 | |||
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 | 237 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,794 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,369 | |||
Accumulated Depreciation | $ 933 | |||
Date of Construction | 1998 | |||
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-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 | 427 | |||
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 | 2,742 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,910 | |||
Accumulated Depreciation | $ 621 | |||
Date of Construction | 1994 | |||
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 | 382 | |||
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 | 3,409 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,561 | |||
Accumulated Depreciation | $ 852 | |||
Date of Construction | 1993 | |||
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 | ||||
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 | 331 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,933 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,335 | |||
Accumulated Depreciation | $ 897 | |||
Date of Construction | 1999 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-W.Sam Houston | 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 | 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 | 558 | |||
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 | 5,505 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,158 | |||
Accumulated Depreciation | $ 1,239 | |||
Date of Construction | 1984 | |||
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 | |||
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 | 257 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,480 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,657 | |||
Accumulated Depreciation | $ 803 | |||
Date of Construction | 1999 | |||
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 | |||
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 | 332 | |||
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 | 4,915 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,353 | |||
Accumulated Depreciation | $ 1,093 | |||
Date of Construction | 2000 | |||
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 | 250 | |||
Gross Amount at Which Carried at Close of Period, Land | 272 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,486 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,758 | |||
Accumulated Depreciation | $ 838 | |||
Date of Construction | 2001 | |||
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-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 | 289 | |||
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 | 4,434 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,912 | |||
Accumulated Depreciation | $ 988 | |||
Date of Construction | 1999 | |||
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 | 334 | |||
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 | 6,476 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,791 | |||
Accumulated Depreciation | $ 1,401 | |||
Date of Construction | 1997 | |||
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 | 240 | |||
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 | 4,214 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,403 | |||
Accumulated Depreciation | $ 944 | |||
Date of Construction | 2000 | |||
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 | 590 | |||
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 | 5,765 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,814 | |||
Accumulated Depreciation | $ 1,305 | |||
Date of Construction | 1999 | |||
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 | $ 1,370 | |||
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 | 2,962 | |||
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 | 5,100 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,154 | |||
Accumulated Depreciation | $ 799 | |||
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 | 154 | |||
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 | 6,046 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,894 | |||
Accumulated Depreciation | $ 1,359 | |||
Date of Construction | 2004 | |||
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 | |||
Penasacola-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 | 779 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,060 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,257 | |||
Accumulated Depreciation | $ 1,046 | |||
Date of Construction | 1996 | |||
Date Acquired | Nov. 15, 2011 | |||
Penasacola-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 | |||
Penasacola-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 | 454 | |||
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 | 12,531 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,491 | |||
Accumulated Depreciation | $ 2,426 | |||
Date of Construction | 2005 | |||
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 | 296 | |||
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 | 11,902 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,834 | |||
Accumulated Depreciation | $ 2,301 | |||
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 | 441 | |||
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 | 5,321 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,261 | |||
Accumulated Depreciation | $ 1,055 | |||
Date of Construction | 1998 | |||
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 | 124 | |||
Gross Amount at Which Carried at Close of Period, Land | 911 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,986 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,897 | |||
Accumulated Depreciation | $ 1,190 | |||
Date of Construction | 2007 | |||
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 | 88 | |||
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 | 6,854 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,414 | |||
Accumulated Depreciation | $ 1,354 | |||
Date of Construction | 2009 | |||
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 | 106 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,825 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,469 | |||
Accumulated Depreciation | $ 1,115 | |||
Date of Construction | 2008 | |||
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 | 103 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,985 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,757 | |||
Accumulated Depreciation | $ 776 | |||
Date of Construction | 2007 | |||
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 | 118 | |||
Gross Amount at Which Carried at Close of Period, Land | 739 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,976 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,715 | |||
Accumulated Depreciation | $ 792 | |||
Date of Construction | 2007 | |||
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 | 92 | |||
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 | 9,358 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,742 | |||
Accumulated Depreciation | $ 1,787 | |||
Date of Construction | 2009 | |||
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 | 128 | |||
Gross Amount at Which Carried at Close of Period, Land | 856 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,443 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,299 | |||
Accumulated Depreciation | $ 849 | |||
Date of Construction | 2008 | |||
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 | 153 | |||
Gross Amount at Which Carried at Close of Period, Land | 855 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,991 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,846 | |||
Accumulated Depreciation | $ 770 | |||
Date of Construction | 2007 | |||
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 | |||
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 | 319 | |||
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 | 5,220 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,557 | |||
Accumulated Depreciation | $ 1,029 | |||
Date of Construction | 2002 | |||
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 | |||
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 | 174 | |||
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 | 4,866 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,208 | |||
Accumulated Depreciation | $ 943 | |||
Date of Construction | 2009 | |||
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 | |||
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 | 248 | |||
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 | 3,377 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,590 | |||
Accumulated Depreciation | $ 682 | |||
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 | 237 | |||
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 | 6,131 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,181 | |||
Accumulated Depreciation | $ 1,168 | |||
Date of Construction | 2007 | |||
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 | 271 | |||
Gross Amount at Which Carried at Close of Period, Land | 910 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,927 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,837 | |||
Accumulated Depreciation | $ 772 | |||
Date of Construction | 2008 | |||
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 | 532 | |||
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 | 5,561 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,154 | |||
Accumulated Depreciation | $ 993 | |||
Date of Construction | 2005 | |||
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 | 762 | |||
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 | 7,148 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,946 | |||
Accumulated Depreciation | $ 1,260 | |||
Date of Construction | 2005 | |||
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 | 221 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,447 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,842 | |||
Accumulated Depreciation | $ 624 | |||
Date of Construction | 2008 | |||
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 | 185 | |||
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 | 10,054 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,427 | |||
Accumulated Depreciation | $ 1,785 | |||
Date of Construction | 2011 | |||
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 | 254 | |||
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 | 4,029 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,530 | |||
Accumulated Depreciation | $ 768 | |||
Date of Construction | 1997 | |||
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 | |||
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 | 158 | |||
Gross Amount at Which Carried at Close of Period, Land | 515 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,438 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,953 | |||
Accumulated Depreciation | $ 481 | |||
Date of Construction | 1998 | |||
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 | 283 | |||
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 | 4,301 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,535 | |||
Accumulated Depreciation | $ 801 | |||
Date of Construction | 2000 | |||
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 | 195 | |||
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 | 6,173 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,728 | |||
Accumulated Depreciation | $ 1,150 | |||
Date of Construction | 2000 | |||
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-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 | 272 | |||
Gross Amount at Which Carried at Close of Period, Land | 774 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,599 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,373 | |||
Accumulated Depreciation | $ 683 | |||
Date of Construction | 2004 | |||
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 | 276 | |||
Gross Amount at Which Carried at Close of Period, Land | 632 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,261 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,893 | |||
Accumulated Depreciation | $ 452 | |||
Date of Construction | 2007 | |||
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 | 507 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,633 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,902 | |||
Accumulated Depreciation | $ 626 | |||
Date of Construction | 2010 | |||
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 | 290 | |||
Gross Amount at Which Carried at Close of Period, Land | 337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,295 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,632 | |||
Accumulated Depreciation | $ 444 | |||
Date of Construction | 2005 | |||
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 | 567 | |||
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 | 9,302 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,424 | |||
Accumulated Depreciation | $ 1,587 | |||
Date of Construction | 2002 | |||
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 | 216 | |||
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 | 7,449 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,955 | |||
Accumulated Depreciation | $ 1,270 | |||
Date of Construction | 2008 | |||
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 | 152 | |||
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 | 8,428 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,524 | |||
Accumulated Depreciation | $ 1,402 | |||
Date of Construction | 2009 | |||
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 | 127 | |||
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 | 10,229 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,453 | |||
Accumulated Depreciation | $ 1,680 | |||
Date of Construction | 2009 | |||
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 | 246 | |||
Gross Amount at Which Carried at Close of Period, Land | 629 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,447 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,076 | |||
Accumulated Depreciation | $ 870 | |||
Date of Construction | 2006 | |||
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 | 188 | |||
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 | 6,732 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,575 | |||
Accumulated Depreciation | $ 1,066 | |||
Date of Construction | 2007 | |||
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 | 809 | |||
Gross Amount at Which Carried at Close of Period, Land | 868 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,115 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,983 | |||
Accumulated Depreciation | $ 966 | |||
Date of Construction | 2000 | |||
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 | 287 | |||
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 | 5,513 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,060 | |||
Accumulated Depreciation | $ 944 | |||
Date of Construction | 2008 | |||
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 | 147 | |||
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 | 8,963 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,137 | |||
Accumulated Depreciation | $ 1,362 | |||
Date of Construction | 2004 | |||
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 | 167 | |||
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 | 11,113 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,752 | |||
Accumulated Depreciation | $ 1,678 | |||
Date of Construction | 2006 | |||
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 | 961 | |||
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 | 12,879 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,508 | |||
Accumulated Depreciation | $ 1,931 | |||
Date of Construction | 1998 | |||
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 | 1,287 | |||
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 | 18,807 | |||
Gross Amount at Which Carried at Close of Period, Total | 34,487 | |||
Accumulated Depreciation | $ 2,884 | |||
Date of Construction | 2000 | |||
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 | 797 | |||
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 | 5,094 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,093 | |||
Accumulated Depreciation | $ 855 | |||
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 | 402 | |||
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 | 6,671 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,906 | |||
Accumulated Depreciation | $ 1,051 | |||
Date of Construction | 2012 | |||
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 [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 | 301 | |||
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 | 6,719 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,865 | |||
Accumulated Depreciation | $ 1,022 | |||
Date of Construction | 2000 | |||
Date Acquired | Feb. 11, 2014 | |||
Portland [Member] | 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 [Member] | 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 | 620 | |||
Gross Amount at Which Carried at Close of Period, Land | 985 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,362 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,347 | |||
Accumulated Depreciation | $ 807 | |||
Date of Construction | 2006 | |||
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 | 614 | |||
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 | 6,915 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,752 | |||
Accumulated Depreciation | $ 1,079 | |||
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 | 293 | |||
Gross Amount at Which Carried at Close of Period, Land | 598 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,082 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,680 | |||
Accumulated Depreciation | $ 774 | |||
Date of Construction | 2014 | |||
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 | 3,480 | |||
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 | 7,229 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,229 | |||
Accumulated Depreciation | $ 722 | |||
Date of Construction | 1997/2019 | |||
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 | 1,652 | |||
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 | 7,618 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,062 | |||
Accumulated Depreciation | $ 1,161 | |||
Date of Construction | 1998 | |||
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 | 1,876 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,394 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,032 | |||
Accumulated Depreciation | $ 763 | |||
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 | 2,053 | |||
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 | 5,597 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,607 | |||
Accumulated Depreciation | $ 655 | |||
Date of Construction | 2000 | |||
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 [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 | 411 | |||
Gross Amount at Which Carried at Close of Period, Land | 508 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,453 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,961 | |||
Accumulated Depreciation | $ 397 | |||
Date of Construction | 1996 | |||
Date Acquired | May 22, 2014 | |||
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 | |||
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 | 2,502 | |||
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 | 6,547 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,536 | |||
Accumulated Depreciation | $ 859 | |||
Date of Construction | 1997 | |||
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 | 2,871 | |||
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 | 7,381 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,919 | |||
Accumulated Depreciation | $ 918 | |||
Date of Construction | 2000 | |||
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 | 1,146 | |||
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 | 8,209 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,370 | |||
Accumulated Depreciation | $ 1,189 | |||
Date of Construction | 1980 | |||
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 | 414 | |||
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 | 6,420 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,161 | |||
Accumulated Depreciation | $ 951 | |||
Date of Construction | 2005 | |||
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 | 566 | |||
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 | 5,497 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,760 | |||
Accumulated Depreciation | $ 865 | |||
Date of Construction | 2007 | |||
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 | 291 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,583 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,583 | |||
Accumulated Depreciation | $ 909 | |||
Date of Construction | 2000 | |||
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 | 898 | |||
Gross Amount at Which Carried at Close of Period, Land | 819 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,632 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,451 | |||
Accumulated Depreciation | $ 811 | |||
Date of Construction | 2003 | |||
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 | 511 | |||
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 | 6,129 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,226 | |||
Accumulated Depreciation | $ 883 | |||
Date of Construction | 2004 | |||
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 | 293 | |||
Gross Amount at Which Carried at Close of Period, Land | 626 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,842 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,468 | |||
Accumulated Depreciation | $ 711 | |||
Date of Construction | 2003 | |||
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 | 957 | |||
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 | 10,664 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,176 | |||
Accumulated Depreciation | $ 1,538 | |||
Date of Construction | 2005 | |||
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 | 404 | |||
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 | 7,308 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,266 | |||
Accumulated Depreciation | $ 1,006 | |||
Date of Construction | 2007 | |||
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 | 362 | |||
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 | 4,237 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,586 | |||
Accumulated Depreciation | $ 599 | |||
Date of Construction | 2000 | |||
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 | 494 | |||
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 | 6,798 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,342 | |||
Accumulated Depreciation | $ 977 | |||
Date of Construction | 2002 | |||
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 | 307 | |||
Gross Amount at Which Carried at Close of Period, Land | 759 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,915 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,674 | |||
Accumulated Depreciation | $ 806 | |||
Date of Construction | 2014 | |||
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 | 528 | |||
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 | 10,903 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,674 | |||
Accumulated Depreciation | $ 1,500 | |||
Date of Construction | 2008 | |||
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 | 469 | |||
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 | 5,110 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,201 | |||
Accumulated Depreciation | $ 713 | |||
Date of Construction | 2006 | |||
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 | 888 | |||
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 | 9,262 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,458 | |||
Accumulated Depreciation | $ 1,247 | |||
Date of Construction | 2003 | |||
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 | 1,578 | |||
Gross Amount at Which Carried at Close of Period, Land | 889 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,278 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,167 | |||
Accumulated Depreciation | $ 766 | |||
Date of Construction | 2014 | |||
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 | 3,517 | |||
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 | 9,330 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,929 | |||
Accumulated Depreciation | $ 1,035 | |||
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 | 228 | |||
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 | 18,602 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,349 | |||
Accumulated Depreciation | $ 2,324 | |||
Date of Construction | 1999 | |||
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 | 148 | |||
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 | 23,500 | |||
Gross Amount at Which Carried at Close of Period, Total | 33,142 | |||
Accumulated Depreciation | $ 2,934 | |||
Date of Construction | 1999 | |||
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 | 164 | |||
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 | 27,565 | |||
Gross Amount at Which Carried at Close of Period, Total | 32,718 | |||
Accumulated Depreciation | $ 3,433 | |||
Date of Construction | 2002 | |||
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 | 317 | |||
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 | 20,732 | |||
Gross Amount at Which Carried at Close of Period, Total | 25,663 | |||
Accumulated Depreciation | $ 2,577 | |||
Date of Construction | 2000 | |||
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 | 3,416 | |||
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 | 7,482 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,061 | |||
Accumulated Depreciation | $ 734 | |||
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 | 445 | |||
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 | 7,416 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,135 | |||
Accumulated Depreciation | $ 935 | |||
Date of Construction | 2015 | |||
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 | 254 | |||
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 | 4,636 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,429 | |||
Accumulated Depreciation | $ 593 | |||
Date of Construction | 2004 | |||
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 | 389 | |||
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 | 5,166 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,030 | |||
Accumulated Depreciation | $ 678 | |||
Date of Construction | 2002 | |||
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 | 89 | |||
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 | 6,590 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,708 | |||
Accumulated Depreciation | $ 801 | |||
Date of Construction | 2013 | |||
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 | 358 | |||
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 | 4,767 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,936 | |||
Accumulated Depreciation | $ 587 | |||
Date of Construction | 1997 | |||
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 | 287 | |||
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 | 6,332 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,289 | |||
Accumulated Depreciation | $ 786 | |||
Date of Construction | 2001 | |||
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 | 290 | |||
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 | 4,496 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,868 | |||
Accumulated Depreciation | $ 553 | |||
Date of Construction | 1985 | |||
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 | 282 | |||
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 | 5,294 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,981 | |||
Accumulated Depreciation | $ 661 | |||
Date of Construction | 2000 | |||
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 | 224 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,276 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,128 | |||
Accumulated Depreciation | $ 926 | |||
Date of Construction | 2015 | |||
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 | 447 | |||
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 | 8,629 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,739 | |||
Accumulated Depreciation | $ 1,004 | |||
Date of Construction | 2015 | |||
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 | 2,237 | |||
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 | 6,032 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,743 | |||
Accumulated Depreciation | $ 518 | |||
Date of Construction | 2000/19 | |||
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 | 150 | |||
Gross Amount at Which Carried at Close of Period, Land | 668 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,107 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,775 | |||
Accumulated Depreciation | $ 256 | |||
Date of Construction | 2002 | |||
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 | 102 | |||
Gross Amount at Which Carried at Close of Period, Land | 473 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,470 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,943 | |||
Accumulated Depreciation | $ 622 | |||
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 | 1,083 | |||
Gross Amount at Which Carried at Close of Period, Land | 834 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,788 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,622 | |||
Accumulated Depreciation | $ 268 | |||
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 | 965 | |||
Gross Amount at Which Carried at Close of Period, Land | 718 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,942 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,660 | |||
Accumulated Depreciation | $ 469 | |||
Date of Construction | 2000 | |||
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 | 363 | |||
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 | 9,449 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,053 | |||
Accumulated Depreciation | $ 1,092 | |||
Date of Construction | 2005 | |||
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 | 3,791 | |||
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 | 9,938 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,449 | |||
Accumulated Depreciation | $ 797 | |||
Date of Construction | 1999/2019 | |||
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 | |||
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 | 227 | |||
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 | 3,419 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,503 | |||
Accumulated Depreciation | $ 407 | |||
Date of Construction | 1998 | |||
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 | 1,280 | |||
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 | 5,778 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,704 | |||
Accumulated Depreciation | $ 577 | |||
Date of Construction | 2010 | |||
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 | 319 | |||
Gross Amount at Which Carried at Close of Period, Land | 882 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,075 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,957 | |||
Accumulated Depreciation | $ 630 | |||
Date of Construction | 2001 | |||
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 | 168 | |||
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 | 3,006 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,573 | |||
Accumulated Depreciation | $ 327 | |||
Date of Construction | 1997 | |||
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 | (273) | |||
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 | 10,347 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,625 | |||
Accumulated Depreciation | $ 940 | |||
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 | 513 | |||
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 | 12,865 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,377 | |||
Accumulated Depreciation | $ 1,409 | |||
Date of Construction | 2004 | |||
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 | 277 | |||
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 | 13,824 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,822 | |||
Accumulated Depreciation | $ 1,399 | |||
Date of Construction | 2012 | |||
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 | 348 | |||
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 | 15,174 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,810 | |||
Accumulated Depreciation | $ 1,516 | |||
Date of Construction | 2006 | |||
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 | 566 | |||
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 | 10,985 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,259 | |||
Accumulated Depreciation | $ 1,189 | |||
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 | 77 | |||
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 | 2,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,499 | |||
Accumulated Depreciation | $ 292 | |||
Date of Construction | 2003 | |||
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 | 75 | |||
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 | 3,408 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,023 | |||
Accumulated Depreciation | $ 353 | |||
Date of Construction | 2003 | |||
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 | 147 | |||
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 | 6,442 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,887 | |||
Accumulated Depreciation | $ 643 | |||
Date of Construction | 2005 | |||
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 | 83 | |||
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 | 2,944 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,022 | |||
Accumulated Depreciation | $ 307 | |||
Date of Construction | 2000 | |||
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 | 458 | |||
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 | 26,498 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,928 | |||
Accumulated Depreciation | $ 2,628 | |||
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 | 218 | |||
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 | 6,560 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,440 | |||
Accumulated Depreciation | $ 664 | |||
Date of Construction | 2003 | |||
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 | 261 | |||
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 | 5,349 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,540 | |||
Accumulated Depreciation | $ 562 | |||
Date of Construction | 2003 | |||
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 | 161 | |||
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 | 7,208 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,305 | |||
Accumulated Depreciation | $ 758 | |||
Date of Construction | 2003 | |||
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 | 154 | |||
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 | 6,616 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,124 | |||
Accumulated Depreciation | $ 677 | |||
Date of Construction | 2002 | |||
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 | 76 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,300 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,288 | |||
Accumulated Depreciation | $ 869 | |||
Date of Construction | 2015 | |||
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 | 203 | |||
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 | 9,183 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,477 | |||
Accumulated Depreciation | $ 959 | |||
Date of Construction | 2016 | |||
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 | 416 | |||
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 | 4,295 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,063 | |||
Accumulated Depreciation | $ 439 | |||
Date of Construction | 1970 | |||
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 | 151 | |||
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 | 8,066 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,594 | |||
Accumulated Depreciation | $ 822 | |||
Date of Construction | 2011 | |||
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 | 808 | |||
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 | 25,953 | |||
Gross Amount at Which Carried at Close of Period, Total | 43,929 | |||
Accumulated Depreciation | $ 2,520 | |||
Date of Construction | 2005 | |||
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 | 898 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,216 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,216 | |||
Accumulated Depreciation | $ 1,429 | |||
Date of Construction | 1985 | |||
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 | 138 | |||
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 | 14,046 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,717 | |||
Accumulated Depreciation | $ 1,356 | |||
Date of Construction | 2015 | |||
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 | 7,288 | |||
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 | 17,628 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,356 | |||
Accumulated Depreciation | $ 1,134 | |||
Date of Construction | 2005/19 | |||
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 | 489 | |||
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 | 19,328 | |||
Gross Amount at Which Carried at Close of Period, Total | 36,773 | |||
Accumulated Depreciation | $ 1,920 | |||
Date of Construction | 2003 | |||
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 | 307 | |||
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 | 5,593 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,211 | |||
Accumulated Depreciation | $ 551 | |||
Date of Construction | 2000 | |||
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 | 205 | |||
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 | 5,823 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,347 | |||
Accumulated Depreciation | $ 574 | |||
Date of Construction | 2001 | |||
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 | $ 3,931 | |||
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 | 374 | |||
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 | 5,463 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,836 | |||
Accumulated Depreciation | $ 515 | |||
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 | 204 | |||
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 | 13,316 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,653 | |||
Accumulated Depreciation | $ 1,255 | |||
Date of Construction | 2013 | |||
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 | $ 3,801 | |||
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 | 656 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,305 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,667 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,972 | |||
Accumulated Depreciation | $ 818 | |||
Date of Construction | 2002 | |||
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 | 305 | |||
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 | 8,607 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,940 | |||
Accumulated Depreciation | $ 844 | |||
Date of Construction | 2007 | |||
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 | 2,363 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,561 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,060 | |||
Accumulated Depreciation | $ 513 | |||
Date of Construction | 2006 | |||
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 | 338 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,661 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,876 | |||
Accumulated Depreciation | $ 255 | |||
Date of Construction | 2006 | |||
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 - 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 | 247 | |||
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 | 15,080 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,290 | |||
Accumulated Depreciation | $ 1,346 | |||
Date of Construction | 2003 | |||
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 | 255 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,524 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,454 | |||
Accumulated Depreciation | $ 1,126 | |||
Date of Construction | 1999 | |||
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 | 426 | |||
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 | 21,208 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,278 | |||
Accumulated Depreciation | $ 2,037 | |||
Date of Construction | 2005 | |||
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 | 247 | |||
Gross Amount at Which Carried at Close of Period, Land | 830 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,376 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,206 | |||
Accumulated Depreciation | $ 579 | |||
Date of Construction | 1986 | |||
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 | 604 | |||
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 | 11,251 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,781 | |||
Accumulated Depreciation | $ 1,043 | |||
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 | 318 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,556 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,306 | |||
Accumulated Depreciation | $ 859 | |||
Date of Construction | 2005 | |||
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 | 120 | |||
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 | 15,078 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,508 | |||
Accumulated Depreciation | $ 1,356 | |||
Date of Construction | 2006 | |||
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 | 30 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,740 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,090 | |||
Accumulated Depreciation | $ 428 | |||
Date of Construction | 2004 | |||
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 | 222 | |||
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 | 25,334 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,104 | |||
Accumulated Depreciation | $ 2,263 | |||
Date of Construction | 2007 | |||
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 | 190 | |||
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 | 19,349 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,539 | |||
Accumulated Depreciation | $ 1,711 | |||
Date of Construction | 2009 | |||
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 | 174 | |||
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 | 10,802 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,522 | |||
Accumulated Depreciation | $ 960 | |||
Date of Construction | 2007 | |||
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 | 295 | |||
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 | 26,955 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,625 | |||
Accumulated Depreciation | $ 2,387 | |||
Date of Construction | 2009 | |||
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 | 275 | |||
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 | 20,308 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,398 | |||
Accumulated Depreciation | $ 1,816 | |||
Date of Construction | 2009 | |||
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 | 731 | |||
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 | 15,645 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,255 | |||
Accumulated Depreciation | $ 1,379 | |||
Date of Construction | 2009 | |||
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 | 559 | |||
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 | 20,549 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,319 | |||
Accumulated Depreciation | $ 1,880 | |||
Date of Construction | 2008 | |||
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 | 455 | |||
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 | 12,336 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,676 | |||
Accumulated Depreciation | $ 1,100 | |||
Date of Construction | 2008 | |||
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 | 89 | |||
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 | 10,900 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,570 | |||
Accumulated Depreciation | $ 963 | |||
Date of Construction | 2010 | |||
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 | 108 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,837 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,507 | |||
Accumulated Depreciation | $ 1,664 | |||
Date of Construction | 2008 | |||
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 | 198 | |||
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 | 12,782 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,912 | |||
Accumulated Depreciation | $ 1,157 | |||
Date of Construction | 2003 | |||
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 | 187 | |||
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 | 12,908 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,508 | |||
Accumulated Depreciation | $ 1,162 | |||
Date of Construction | 2006 | |||
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 | 202 | |||
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 | 12,255 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,845 | |||
Accumulated Depreciation | $ 1,144 | |||
Date of Construction | 2007 | |||
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 | 115 | |||
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 | 5,075 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,125 | |||
Accumulated Depreciation | $ 484 | |||
Date of Construction | 2006 | |||
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 | 193 | |||
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 | 9,121 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,901 | |||
Accumulated Depreciation | $ 819 | |||
Date of Construction | 2007 | |||
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 | 250 | |||
Gross Amount at Which Carried at Close of Period, Land | 600 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,824 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,424 | |||
Accumulated Depreciation | $ 1,401 | |||
Date of Construction | 2008 | |||
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 | 273 | |||
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 | 18,896 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,126 | |||
Accumulated Depreciation | $ 1,728 | |||
Date of Construction | 2008 | |||
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 | 715 | |||
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 | 10,110 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,000 | |||
Accumulated Depreciation | $ 911 | |||
Date of Construction | 2015 | |||
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 | 168 | |||
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 | 12,101 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,721 | |||
Accumulated Depreciation | $ 1,138 | |||
Date of Construction | 2015 | |||
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 | 737 | |||
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 | 10,824 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,924 | |||
Accumulated Depreciation | $ 967 | |||
Date of Construction | 2015 | |||
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 | 500 | |||
Gross Amount at Which Carried at Close of Period, Land | 960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,519 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,479 | |||
Accumulated Depreciation | $ 1,198 | |||
Date of Construction | 2015 | |||
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 | 120 | |||
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 | 8,639 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,849 | |||
Accumulated Depreciation | $ 805 | |||
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 | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,408 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,038 | |||
Accumulated Depreciation | $ 964 | |||
Date of Construction | 2001 | |||
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 | 281 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,066 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,856 | |||
Accumulated Depreciation | $ 1,169 | |||
Date of Construction | 2007 | |||
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 | 131 | |||
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 | 10,297 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,667 | |||
Accumulated Depreciation | $ 927 | |||
Date of Construction | 1998 | |||
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 | 52 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,823 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,443 | |||
Accumulated Depreciation | $ 796 | |||
Date of Construction | 2016 | |||
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 | 165 | |||
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 | 8,194 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,224 | |||
Accumulated Depreciation | $ 753 | |||
Date of Construction | 2016 | |||
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 | 206 | |||
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 | 12,280 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,970 | |||
Accumulated Depreciation | $ 1,114 | |||
Date of Construction | 1992 | |||
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 | 269 | |||
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 | 15,573 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,223 | |||
Accumulated Depreciation | $ 1,421 | |||
Date of Construction | 1998 | |||
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 [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 | 247 | |||
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 | 15,818 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,358 | |||
Accumulated Depreciation | $ 1,452 | |||
Date of Construction | 1984 | |||
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 - 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 | 208 | |||
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 | 5,831 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,501 | |||
Accumulated Depreciation | $ 541 | |||
Date of Construction | 1992 | |||
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 | 346 | |||
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 | 8,634 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,394 | |||
Accumulated Depreciation | $ 816 | |||
Date of Construction | 1996 | |||
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 | 196 | |||
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 | 10,310 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,390 | |||
Accumulated Depreciation | $ 952 | |||
Date of Construction | 2008 | |||
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 | 396 | |||
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 | 9,981 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,941 | |||
Accumulated Depreciation | $ 900 | |||
Date of Construction | 1972 | |||
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 | 163 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,114 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,794 | |||
Accumulated Depreciation | $ 390 | |||
Date of Construction | 2005 | |||
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 [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 | 199 | |||
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 | 2,581 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,841 | |||
Accumulated Depreciation | $ 264 | |||
Date of Construction | 1994 | |||
Date Acquired | Jul. 15, 2016 | |||
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 | |||
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 | 321 | |||
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 | 25,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,493 | |||
Accumulated Depreciation | $ 2,270 | |||
Date of Construction | 2000 | |||
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 | (990) | |||
Gross Amount at Which Carried at Close of Period, Land | 1,310 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,032 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,342 | |||
Accumulated Depreciation | $ 1,078 | |||
Date of Construction | 2005 | |||
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 | 162 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,000 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,590 | |||
Accumulated Depreciation | $ 1,508 | |||
Date of Construction | 2008 | |||
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 | 364 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,341 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,691 | |||
Accumulated Depreciation | $ 670 | |||
Date of Construction | 1996 | |||
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 | 247 | |||
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 | 11,294 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,764 | |||
Accumulated Depreciation | $ 1,035 | |||
Date of Construction | 2004 | |||
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 | 214 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,256 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,646 | |||
Accumulated Depreciation | $ 659 | |||
Date of Construction | 2005 | |||
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 | 104 | |||
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 | 5,245 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,585 | |||
Accumulated Depreciation | $ 913 | |||
Date of Construction | 2004 | |||
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 | 269 | |||
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 | 10,564 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,984 | |||
Accumulated Depreciation | $ 991 | |||
Date of Construction | 2007 | |||
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 [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 | 165 | |||
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 | 16,601 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,681 | |||
Accumulated Depreciation | $ 1,485 | |||
Date of Construction | 2007 | |||
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 - 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 | 632 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,865 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,655 | |||
Accumulated Depreciation | $ 555 | |||
Date of Construction | 1995 | |||
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 | 198 | |||
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 | 17,564 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,034 | |||
Accumulated Depreciation | $ 1,639 | |||
Date of Construction | 2004 | |||
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 | 203 | |||
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 | 23,536 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,586 | |||
Accumulated Depreciation | $ 2,308 | |||
Date of Construction | 2005 | |||
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 | 225 | |||
Gross Amount at Which Carried at Close of Period, Land | 980 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,676 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,656 | |||
Accumulated Depreciation | $ 1,229 | |||
Date of Construction | 2007 | |||
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 [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 | 191 | |||
Gross Amount at Which Carried at Close of Period, Land | 330 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,842 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,172 | |||
Accumulated Depreciation | $ 1,413 | |||
Date of Construction | 2007 | |||
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 - 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 | 260 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,936 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,506 | |||
Accumulated Depreciation | $ 1,196 | |||
Date of Construction | 2005 | |||
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 [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 | 172 | |||
Gross Amount at Which Carried at Close of Period, Land | 520 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,277 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,797 | |||
Accumulated Depreciation | $ 941 | |||
Date of Construction | 2002 | |||
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 - 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 | 102 | |||
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 | 9,490 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,000 | |||
Accumulated Depreciation | $ 858 | |||
Date of Construction | 2008 | |||
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 [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 | 293 | |||
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 | 32,656 | |||
Gross Amount at Which Carried at Close of Period, Total | 37,906 | |||
Accumulated Depreciation | $ 2,914 | |||
Date of Construction | 2004 | |||
Date Acquired | Jul. 15, 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 | |||
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 | 271 | |||
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 | 18,673 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,193 | |||
Accumulated Depreciation | $ 1,703 | |||
Date of Construction | 2002 | |||
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 | 286 | |||
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 | 16,875 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,535 | |||
Accumulated Depreciation | $ 1,541 | |||
Date of Construction | 2002 | |||
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 | 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 | 14,830 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,580 | |||
Accumulated Depreciation | $ 1,334 | |||
Date of Construction | 2005 | |||
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 | 75 | |||
Gross Amount at Which Carried at Close of Period, Land | 640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,763 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,403 | |||
Accumulated Depreciation | $ 621 | |||
Date of Construction | 2006 | |||
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 | 123 | |||
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 | 9,709 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,939 | |||
Accumulated Depreciation | $ 876 | |||
Date of Construction | 2000 | |||
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 | 135 | |||
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 | 3,848 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,928 | |||
Accumulated Depreciation | $ 363 | |||
Date of Construction | 2000 | |||
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 | 130 | |||
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 | 17,199 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,479 | |||
Accumulated Depreciation | $ 1,551 | |||
Date of Construction | 2004 | |||
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 | 88 | |||
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 | 22,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,438 | |||
Accumulated Depreciation | $ 1,965 | |||
Date of Construction | 2005 | |||
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 | |||
Sacremento - 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 | 562 | |||
Gross Amount at Which Carried at Close of Period, Land | 932 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,044 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,976 | |||
Accumulated Depreciation | $ 841 | |||
Date of Construction | 2004 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacremento - 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 | |||
Sacremento - 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 | |||
Sacremento - 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 | 97 | |||
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 | 9,041 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,051 | |||
Accumulated Depreciation | $ 864 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacremento - 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 | |||
Sacremento - 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 | |||
Sacremento - 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 | 77 | |||
Gross Amount at Which Carried at Close of Period, Land | 860 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,646 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,506 | |||
Accumulated Depreciation | $ 952 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacremento - 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 | |||
Sacremento - 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 | 140 | |||
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 | 12,379 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,829 | |||
Accumulated Depreciation | $ 1,123 | |||
Date of Construction | 2002 | |||
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 | 159 | |||
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 | 21,762 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,402 | |||
Accumulated Depreciation | $ 1,954 | |||
Date of Construction | 2005 | |||
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 | |||
Sacramento - Calvine [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 | 141 | |||
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 | 24,791 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,911 | |||
Accumulated Depreciation | $ 2,242 | |||
Date of Construction | 2003 | |||
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 - El Dorado Hills [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 | 131 | |||
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 | 24,960 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,570 | |||
Accumulated Depreciation | $ 2,244 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - El Dorado 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 | |||
Sacramento - El Dorado 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 | |||
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 | 319 | |||
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 | 16,014 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,494 | |||
Accumulated Depreciation | $ 1,492 | |||
Date of Construction | 2007 | |||
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 | 212 | |||
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 | 8,669 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,049 | |||
Accumulated Depreciation | $ 781 | |||
Date of Construction | 2003 | |||
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 | |||
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 | 117 | |||
Gross Amount at Which Carried at Close of Period, Land | 990 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,440 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,430 | |||
Accumulated Depreciation | $ 685 | |||
Date of Construction | 2016 | |||
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 [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 | $ 716 | |||
Date of Construction | 2016 | |||
Date Acquired | Jul. 29, 2016 | |||
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 | |||
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 | 423 | |||
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 | 4,102 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,164 | |||
Accumulated Depreciation | $ 359 | |||
Date of Construction | 2000 | |||
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 | |||
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 | 121 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,634 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,004 | |||
Accumulated Depreciation | $ 696 | |||
Date of Construction | 2016 | |||
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 | |||
Orlando - Curry Ford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Encumbrance | $ 2,806 | |||
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 | 272 | |||
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 | 6,650 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,918 | |||
Accumulated Depreciation | $ 527 | |||
Date of Construction | 2016 | |||
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 | |||
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 | 12 | |||
Gross Amount at Which Carried at Close of Period, Land | 771 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,330 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,101 | |||
Accumulated Depreciation | $ 681 | |||
Date of Construction | 2017 | |||
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 | $ 1,358 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,041 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 21 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,358 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,062 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,420 | |||
Accumulated Depreciation | $ 88 | |||
Date of Construction | 2017 | |||
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 | 73 | |||
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 | 11,512 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,622 | |||
Accumulated Depreciation | $ 616 | |||
Date of Construction | 2017 | |||
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 | |||
Londonderry - Smith Ln. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 1,257 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,276 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 68 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,257 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,344 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,601 | |||
Accumulated Depreciation | $ 165 | |||
Date of Construction | 2016 | |||
Date Acquired | Sep. 4, 2018 | |||
Londonderry - Smith Ln. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Londonderry - Smith Ln. [Member] | 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 - Main Ave. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,089 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,551 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,304 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,089 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,855 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,944 | |||
Accumulated Depreciation | $ 386 | |||
Date of Construction | 2016/18/19 | |||
Date Acquired | Sep. 18, 2018 | |||
Sacramento - Main 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 | |||
Sacramento - Main 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 | |||
Carmel - Old Rt. 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 3,358 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,536 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 37 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,358 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,573 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,931 | |||
Accumulated Depreciation | $ 147 | |||
Date of Construction | 1998/2000 | |||
Date Acquired | Oct. 2, 2018 | |||
Carmel - Old Rt. 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 | |||
Carmel - Old Rt. 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 | |||
Chamblee - Peachtree Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,665 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,479 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 78 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,666 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,556 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,222 | |||
Accumulated Depreciation | $ 386 | |||
Date of Construction | 2018 | |||
Date Acquired | Nov. 1, 2018 | |||
Chamblee - Peachtree 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 | |||
Chamblee - Peachtree 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 | |||
West Sacramento - Jefferson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,331 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,131 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 48 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,331 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,179 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,510 | |||
Accumulated Depreciation | $ 231 | |||
Date of Construction | 2013/2018 | |||
Date Acquired | Dec. 7, 2018 | |||
West Sacramento - Jefferson [Member] | 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 Sacramento - Jefferson [Member] | 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 - Semoran Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,014 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,534 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 31 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,014 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,565 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,579 | |||
Accumulated Depreciation | $ 221 | |||
Date of Construction | 2015 | |||
Date Acquired | Dec. 11, 2018 | |||
Orlando - Semoran 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 | |||
Orlando - Semoran 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 | |||
Riverhead - Flanders Rd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 3,969 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,138 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 19 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,970 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,156 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,126 | |||
Accumulated Depreciation | $ 82 | |||
Date of Construction | 1995 | |||
Date Acquired | Dec. 20, 2018 | |||
Riverhead - Flanders 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 | |||
Riverhead - Flanders 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 | |||
Saint Louis - Manchester Ave. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,633 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,620 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 43 | |||
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 | 7,663 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,296 | |||
Accumulated Depreciation | $ 196 | |||
Date of Construction | 2017 | |||
Date Acquired | Dec. 27, 2018 | |||
Saint Louis - Manchester 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 | |||
Saint Louis - Manchester 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 | |||
Long Island City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 30,094 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,927 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 18 | |||
Gross Amount at Which Carried at Close of Period, Land | 30,094 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,945 | |||
Gross Amount at Which Carried at Close of Period, Total | 57,039 | |||
Accumulated Depreciation | $ 628 | |||
Date of Construction | 2017 | |||
Date Acquired | Jan. 16, 2019 | |||
Long Island 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 | |||
Long Island 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 | |||
Tampa - MLK Jr. Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,817 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,377 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 54 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,817 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,431 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,248 | |||
Accumulated Depreciation | $ 167 | |||
Date of Construction | 2017 | |||
Date Acquired | Mar. 8, 2019 | |||
Tampa - MLK Jr. 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 | |||
Tampa - MLK Jr. 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 | |||
Cleveland - Wickliffe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 690 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,784 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 112 | |||
Gross Amount at Which Carried at Close of Period, Land | 690 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,896 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,586 | |||
Accumulated Depreciation | $ 119 | |||
Date of Construction | 1997 | |||
Date Acquired | Apr. 30, 2019 | |||
Cleveland - Wickliffe [Member] | 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 - Wickliffe [Member] | 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 - Highland Heights [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 1,036 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,518 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 87 | |||
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 | 9,605 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,641 | |||
Accumulated Depreciation | $ 168 | |||
Date of Construction | 2000 | |||
Date Acquired | Apr. 30, 2019 | |||
Cleveland - Highland 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 | |||
Cleveland - Highland 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 | |||
Cleveland - Westlake [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 379 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,354 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 79 | |||
Gross Amount at Which Carried at Close of Period, Land | 379 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,433 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,812 | |||
Accumulated Depreciation | $ 243 | |||
Date of Construction | 2008 | |||
Date Acquired | Apr. 30, 2019 | |||
Cleveland - Westlake [Member] | 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 - Westlake [Member] | 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 | $ 662 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,208 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 69 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,277 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,939 | |||
Accumulated Depreciation | $ 144 | |||
Date of Construction | 2018 | |||
Date Acquired | Jun. 11, 2019 | |||
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 | |||
Wake Forest [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 803 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,954 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 63 | |||
Gross Amount at Which Carried at Close of Period, Land | 803 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,017 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,820 | |||
Accumulated Depreciation | $ 143 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Wake 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 | |||
Wake 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 | |||
Chantilly [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 2,723 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,298 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,723 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,302 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,025 | |||
Accumulated Depreciation | $ 159 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Chantilly [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chantilly [Member] | 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 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 1,266 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,250 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 99 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,266 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,349 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,615 | |||
Accumulated Depreciation | $ 111 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Chattanooga [Member] | 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 [Member] | 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 - Lutz [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 663 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,665 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 109 | |||
Gross Amount at Which Carried at Close of Period, Land | 663 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,774 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,437 | |||
Accumulated Depreciation | $ 131 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Tampa - Lutz [Member] | 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 - Lutz [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Summerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 2,250 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,344 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 72 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,250 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,416 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,666 | |||
Accumulated Depreciation | $ 74 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Summerville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Summerville [Member] | 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 - Summerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 2,824 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,634 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 10 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,824 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,644 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,468 | |||
Accumulated Depreciation | $ 139 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Charleston - Summerville [Member] | 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 - Summerville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dumfries [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 891 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,700 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 94 | |||
Gross Amount at Which Carried at Close of Period, Land | 891 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,794 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,685 | |||
Accumulated Depreciation | $ 103 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Dumfries [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dumfries [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Greenville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 1,421 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,303 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 62 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,421 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,365 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,786 | |||
Accumulated Depreciation | $ 138 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Greenville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greenville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cumming [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 753 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,804 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 80 | |||
Gross Amount at Which Carried at Close of Period, Land | 753 | |||
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 | 10,637 | |||
Accumulated Depreciation | $ 129 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Cumming [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cumming [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Glen Allen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 4,296 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,029 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 66 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,296 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,095 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,391 | |||
Accumulated Depreciation | $ 145 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Glen 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 | |||
Glen 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 | |||
Tampa - Trout Creek Drive [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,083 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,691 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,083 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,696 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,779 | |||
Accumulated Depreciation | $ 141 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Tampa - Trout Creek Drive [Member] | 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 - Trout Creek Drive [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Midlothian [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,726 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,695 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 43 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,726 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,738 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,464 | |||
Accumulated Depreciation | $ 91 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Midlothian [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Midlothian [Member] | 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 - Boulder Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 4,586 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,853 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 67 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,586 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,920 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,506 | |||
Accumulated Depreciation | $ 68 | |||
Date of Construction | 1979/1993 | |||
Date Acquired | Aug. 29, 2019 | |||
Las Vegas - Boulder 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 | |||
Las Vegas - Boulder 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 | |||
Seattle - Auburn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WA | |||
Encumbrance | $ 8,875 | |||
Initial Cost to Company, Land | 3,261 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,051 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 22 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,261 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,073 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,334 | |||
Accumulated Depreciation | $ 101 | |||
Date of Construction | 1986/2000 | |||
Date Acquired | Sep. 24, 2019 | |||
Seattle - Auburn [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Seattle - Auburn [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Seattle - Yancy Street [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WA | |||
Encumbrance | $ 7,981 | |||
Initial Cost to Company, Land | 10,629 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,570 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 12 | |||
Gross Amount at Which Carried at Close of Period, Land | 10,629 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,582 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,211 | |||
Accumulated Depreciation | $ 54 | |||
Date of Construction | 1994 | |||
Date Acquired | Sep. 24, 2019 | |||
Seattle - Yancy Street [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Seattle - Yancy Street [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Seattle - 114th Street [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WA | |||
Encumbrance | $ 6,086 | |||
Initial Cost to Company, Land | 6,995 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,257 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 13 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,995 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,270 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,265 | |||
Accumulated Depreciation | $ 65 | |||
Date of Construction | 1995 | |||
Date Acquired | Sep. 24, 2019 | |||
Seattle - 114th Street [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Seattle - 114th Street [Member] | 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 - Pulaski Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 4,070 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,878 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,070 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,883 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,953 | |||
Accumulated Depreciation | $ 44 | |||
Date of Construction | 1984 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - Pulaski 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 | |||
Baltimore - Pulaski 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 | |||
Baltimore - North Point Road [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 1,995 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,634 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,995 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,638 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,633 | |||
Accumulated Depreciation | $ 50 | |||
Date of Construction | 1990 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - North Point Road [Member] | 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 - North Point Road [Member] | 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 - Fontana Lane [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 2,097 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,658 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,097 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,662 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,759 | |||
Accumulated Depreciation | $ 50 | |||
Date of Construction | 1989 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - Fontana Lane [Member] | 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 - Fontana Lane [Member] | 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 - Jessup [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 13,411 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,622 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 13,411 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,626 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,037 | |||
Accumulated Depreciation | $ 63 | |||
Date of Construction | 1987 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - Jessup [Member] | 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 - Jessup [Member] | 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 - Windsor Mill Road [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 2,195 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,646 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,194 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,650 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,844 | |||
Accumulated Depreciation | $ 43 | |||
Date of Construction | 1989 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - Windsor Mill Road [Member] | 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 - Windsor Mill Road [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Norwood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,875 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,910 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,874 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,916 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,790 | |||
Accumulated Depreciation | $ 72 | |||
Date of Construction | 2006 | |||
Date Acquired | Oct. 23, 2019 | |||
Norwood [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norwood [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ocean Township [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 4,058 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,014 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (7) | |||
Gross Amount at Which Carried at Close of Period, Land | 4,057 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,008 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,065 | |||
Accumulated Depreciation | $ 30 | |||
Date of Construction | 1994/2019 | |||
Date Acquired | Dec. 12, 2019 | |||
Ocean Township [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ocean Township [Member] | 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, Building, Equipment and Improvements | $ 68 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 44,094 | |||
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 | 42,529 | |||
Gross Amount at Which Carried at Close of Period, Total | 44,162 | |||
Accumulated Depreciation | $ 25,219 | |||
Date of Construction | 2000 | |||
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 |
Schedule III Combined Real Es_3
Schedule III Combined Real Estate and Accumulated Depreciation - Cost and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Cost: | |||
Balance at beginning of period | $ 4,398,939 | $ 4,321,410 | $ 4,243,308 |
Acquisitions through foreclosure | 0 | 0 | 0 |
Other acquisitions | 424,578 | 76,582 | 22,638 |
Improvements, etc. | 92,262 | 67,291 | 84,191 |
Additions during period other acquisitions, improvements, total | 516,840 | 143,873 | 106,829 |
Cost of assets disposed | (166,306) | (66,344) | (28,727) |
Impairment write-down | 0 | 0 | 0 |
Casualty loss | 0 | 0 | 0 |
Deductions during period | (166,306) | (66,344) | (28,727) |
Balance at close of period | 4,749,473 | 4,398,939 | 4,321,410 |
Accumulated Depreciation: | |||
Balance at beginning of period | 704,681 | 624,314 | 535,704 |
Depreciation expense | 104,218 | 102,361 | 102,674 |
Additions during period depreciation expense, total | 104,218 | 102,361 | 102,674 |
Accumulated depreciation of assets disposed | (52,566) | (21,994) | (14,064) |
Accumulated depreciation on impaired asset | 0 | 0 | 0 |
Accumulated depreciation on casualty loss | 0 | 0 | 0 |
Deductions during period | (52,566) | (21,994) | (14,064) |
Balance at close of period | $ 756,333 | $ 704,681 | $ 624,314 |
Schedule III Combined Real Es_4
Schedule III Combined Real Estate and Accumulated Depreciation - Additional Information (Detail) | Dec. 31, 2019USD ($) |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |
Aggregate cost of real estate for federal income tax purposes | $ 4,716,172 |