Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2020 | Feb. 17, 2021 | Jun. 30, 2020 | |
Document Information [Line Items] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2020 | ||
Document Fiscal Year Focus | 2020 | ||
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 | 75,462,246 | ||
Entity Public Float | $ 4,454,906,353 | ||
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 | ||
ICFR Auditor Attestation Flag | true | ||
Documents Incorporated by Reference | Portions of the registrant’s Proxy Statement for the 2021 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, 2020. | ||
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 | $ 23,164,572 | ||
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 | ||
Document Annual Report | true | ||
Document Transition Report | false | ||
ICFR Auditor Attestation Flag | true |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Investment in storage facilities: | ||
Land | $ 951,813 | $ 884,235 |
Building, equipment, and construction in progress | 4,378,510 | 3,865,238 |
Real estate investment property, at cost, total | 5,330,323 | 4,749,473 |
Less: accumulated depreciation | (873,178) | (756,333) |
Investment in storage facilities, net | 4,457,145 | 3,993,140 |
Cash and cash equivalents | 54,400 | 17,458 |
Accounts receivable | 15,464 | 12,218 |
Receivable from unconsolidated joint ventures | 1,064 | 1,302 |
Investment in unconsolidated joint ventures | 143,042 | 154,984 |
Prepaid expenses | 8,326 | 7,771 |
Trade name | 16,500 | 16,500 |
Other assets | 31,907 | 29,591 |
Total Assets | 4,727,848 | 4,232,964 |
Liabilities | ||
Line of credit | 65,000 | |
Term notes, net | 2,155,457 | 1,858,271 |
Accounts payable and accrued liabilities | 112,654 | 103,942 |
Deferred revenue | 17,416 | 11,699 |
Mortgages payable | 37,777 | 34,851 |
Total Liabilities | 2,323,304 | 2,073,763 |
Noncontrolling redeemable Operating Partnership Units at redemption value | 26,446 | 26,307 |
Shareholders' Equity/ Partners' Capital | ||
Common stock $.01 par value, 100,000,000 shares authorized, 74,211,920 shares outstanding at December 31, 2020 (70,013,899 at December 31, 2019) | 495 | 467 |
Additional paid-in capital | 2,671,311 | 2,376,723 |
Dividends in excess of net income | (288,667) | (238,338) |
Accumulated other comprehensive loss | (5,041) | (5,958) |
Total Shareholders’ Equity | 2,378,098 | 2,132,894 |
Noncontrolling interest in consolidated subsidiary | 0 | 0 |
Total Equity | 2,378,098 | 2,132,894 |
Total Liabilities and Shareholders' Equity/ Partners' Capital | 4,727,848 | 4,232,964 |
Life Storage LP [Member] | ||
Investment in storage facilities: | ||
Land | 951,813 | 884,235 |
Building, equipment, and construction in progress | 4,378,510 | 3,865,238 |
Real estate investment property, at cost, total | 5,330,323 | 4,749,473 |
Less: accumulated depreciation | (873,178) | (756,333) |
Investment in storage facilities, net | 4,457,145 | 3,993,140 |
Cash and cash equivalents | 54,400 | 17,458 |
Accounts receivable | 15,464 | 12,218 |
Receivable from unconsolidated joint ventures | 1,064 | 1,302 |
Investment in unconsolidated joint ventures | 143,042 | 154,984 |
Prepaid expenses | 8,326 | 7,771 |
Trade name | 16,500 | 16,500 |
Other assets | 31,907 | 29,591 |
Total Assets | 4,727,848 | 4,232,964 |
Liabilities | ||
Line of credit | 65,000 | |
Term notes, net | 2,155,457 | 1,858,271 |
Accounts payable and accrued liabilities | 112,654 | 103,942 |
Deferred revenue | 17,416 | 11,699 |
Mortgages payable | 37,777 | 34,851 |
Total Liabilities | 2,323,304 | 2,073,763 |
Limited partners’ redeemable capital interest at redemption value (334,149 and 369,699 units outstanding at December 31, 2020 and December 31, 2019, respectively) | 26,446 | 26,307 |
Shareholders' Equity/ Partners' Capital | ||
General partner (745,461 and 703,837 units outstanding at December 31, 2020 and December 31, 2019, respectively) | 24,045 | 21,594 |
Limited partners (73,466,459 and 69,310,062 units outstanding at December 31, 2020 and December 31, 2019, respectively) | 2,359,094 | 2,117,258 |
Accumulated other comprehensive loss | (5,041) | (5,958) |
Total Controlling Partners’ Capital | 2,378,098 | 2,132,894 |
Noncontrolling interest in consolidated subsidiary | 0 | 0 |
Total Partners' Capital | 2,378,098 | 2,132,894 |
Total Liabilities and Shareholders' Equity/ Partners' Capital | $ 4,727,848 | $ 4,232,964 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2020 | Dec. 31, 2019 |
Common stock, par value | $ 0.01 | $ 0.01 |
Common stock, shares authorized | 100,000,000 | 100,000,000 |
Common stock, shares outstanding | 74,211,920 | 70,013,899 |
Life Storage LP [Member] | ||
Limited partners' redeemable capital interest, units outstanding | 334,149 | 369,699 |
General partner, units outstanding | 745,461 | 703,837 |
Limited partners, units outstanding | 73,466,459 | 69,310,062 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Revenues | |||
Rental income | $ 539,554 | $ 510,774 | $ 502,474 |
Other operating income | 77,217 | 63,965 | 48,376 |
Total operating revenues | 616,771 | 574,739 | 550,850 |
Expenses | |||
Property operations and maintenance | 138,273 | 130,103 | 121,098 |
Real estate taxes | 70,302 | 65,061 | 61,356 |
General and administrative | 52,055 | 46,622 | 48,322 |
Payments for rent | 358 | 565 | |
Depreciation and amortization | 122,925 | 107,130 | 102,530 |
Total operating expenses | 383,555 | 349,274 | 333,871 |
Gain on sale of storage facilities | 104,353 | 56,398 | |
Gain on sale of real estate | 302 | 1,781 | 718 |
Income from operations | 233,518 | 331,599 | 274,095 |
Other income (expenses) | |||
Interest expense | (86,015) | (76,430) | (70,672) |
Interest income | 19 | 342 | 13 |
Equity in income of joint ventures | 4,838 | 4,566 | 4,122 |
Net income | 152,360 | 260,077 | 207,558 |
Net income attributable to noncontrolling interest in the Operating Partnership | (789) | (1,378) | (968) |
Net income attributable to common shareholders/unitholders | $ 151,571 | $ 258,699 | $ 206,590 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 2.13 | $ 3.70 | $ 2.96 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 2.13 | $ 3.70 | $ 2.96 |
Life Storage LP [Member] | |||
Revenues | |||
Rental income | $ 539,554 | $ 510,774 | $ 502,474 |
Other operating income | 77,217 | 63,965 | 48,376 |
Total operating revenues | 616,771 | 574,739 | 550,850 |
Expenses | |||
Property operations and maintenance | 138,273 | 130,103 | 121,098 |
Real estate taxes | 70,302 | 65,061 | 61,356 |
General and administrative | 52,055 | 46,622 | 48,322 |
Payments for rent | 358 | 565 | |
Depreciation and amortization | 122,925 | 107,130 | 102,530 |
Total operating expenses | 383,555 | 349,274 | 333,871 |
Gain on sale of storage facilities | 104,353 | 56,398 | |
Gain on sale of real estate | 302 | 1,781 | 718 |
Income from operations | 233,518 | 331,599 | 274,095 |
Other income (expenses) | |||
Interest expense | (86,015) | (76,430) | (70,672) |
Interest income | 19 | 342 | 13 |
Equity in income of joint ventures | 4,838 | 4,566 | 4,122 |
Net income | 152,360 | 260,077 | 207,558 |
Net income attributable to noncontrolling interest in the Operating Partnership | (789) | (1,378) | (968) |
Net income attributable to common shareholders/unitholders | $ 151,571 | $ 258,699 | $ 206,590 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 2.13 | $ 3.70 | $ 2.96 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 2.13 | $ 3.70 | $ 2.96 |
Net income attributable to general partner | $ 1,524 | $ 2,601 | $ 2,076 |
Net income attributable to limited partners | $ 150,047 | $ 256,098 | $ 204,514 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Net income | $ 152,360 | $ 260,077 | $ 207,558 |
Other comprehensive income: | |||
Effective portion of gain on derivatives net of reclassification to interest expense | 917 | 917 | 712 |
Total comprehensive income | 153,277 | 260,994 | 208,270 |
Comprehensive income attributable to noncontrolling interest in the Operating Partnership | (794) | (1,383) | (971) |
Comprehensive income attributable to common shareholders/unitholders | 152,483 | 259,611 | 207,299 |
Life Storage LP [Member] | |||
Net income | 152,360 | 260,077 | 207,558 |
Other comprehensive income: | |||
Effective portion of gain on derivatives net of reclassification to interest expense | 917 | 917 | 712 |
Total comprehensive income | 153,277 | 260,994 | 208,270 |
Comprehensive income attributable to noncontrolling interest in the Operating Partnership | (794) | (1,383) | (971) |
Comprehensive income attributable to common shareholders/unitholders | $ 152,483 | $ 259,611 | $ 207,299 |
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, 2017 | $ 2,028,323 | $ 466 | $ 2,363,171 | $ (327,727) | $ (7,587) | ||||
Beginning Balance, shares at Dec. 31, 2017 | 69,828,333 | ||||||||
Beginning Balance, value at Dec. 31, 2017 | $ 2,028,323 | $ (7,587) | $ 20,478 | $ 2,015,432 | |||||
Exercise of stock options | $ 2,976 | 2,976 | 2,976 | 29 | 2,947 | ||||
Exercise of stock options, shares | 107,409 | 107,409 | |||||||
Issuance of operating partnership units | 35 | (35) | |||||||
Purchase of outstanding shares, shares | 0 | ||||||||
Issuance of non-vested stock | 1 | (1) | |||||||
Issuance of non-vested stock, shares | 47,818 | ||||||||
Forfeiture of non-vested stock | 1 | (1) | |||||||
Forfeiture of non-vested stock, shares | (57,399) | ||||||||
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 | 69,926,161 | ||||||||
Ending Balance, value at Dec. 31, 2018 | 2,057,737 | (6,875) | 20,816 | 2,043,796 | |||||
Exercise of stock options | $ 376 | 376 | 376 | 4 | 372 | ||||
Exercise of stock options, shares | 9,750 | 9,750 | |||||||
Purchase of outstanding shares, shares | 0 | ||||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||
Issuance of non-vested stock, shares | 80,180 | ||||||||
Forfeiture of non-vested stock, shares | (2,192) | ||||||||
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 | 70,013,899 | 70,013,899 | |||||||
Ending Balance, value at Dec. 31, 2019 | 2,132,894 | (5,958) | 21,594 | 2,117,258 | |||||
Exercise of stock options, shares | 0 | ||||||||
Purchase of outstanding shares, shares | 0 | ||||||||
Net proceeds from issuance of common stock | $ 295,962 | $ 27 | 295,935 | 295,962 | 2,960 | 293,002 | |||
Net proceeds from issuance of common stock, shares | 4,091,666 | ||||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||
Issuance of non-vested stock, shares | 113,829 | ||||||||
Forfeiture of non-vested stock, shares | (7,474) | ||||||||
Earned portion of non-vested stock | 4,559 | 4,559 | 4,559 | 46 | 4,513 | ||||
Carrying value less than redemption value on redeemed noncontrolling interest | (264) | (264) | (264) | (28) | (236) | ||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (2,884) | (2,884) | (2,884) | (2,884) | |||||
Purchases of equity in consolidated subsidiary from noncontrolling interests | (2,300) | (5,641) | 3,341 | (2,300) | (23) | (2,277) | |||
Net income attributable to common shareholders/unitholders | 151,571 | 151,571 | 151,571 | 1,521 | 150,050 | ||||
Amortization of terminated hedge included in AOCL | 917 | 917 | 917 | 917 | 9 | (9) | |||
Dividends / Distributions | (202,357) | (202,357) | (202,357) | (2,034) | (200,323) | ||||
Ending Balance, value at Dec. 31, 2020 | $ 2,378,098 | $ 495 | $ 2,671,311 | $ (288,667) | $ (5,041) | ||||
Ending balance, shares at Dec. 31, 2020 | 74,211,920 | 74,211,920 | |||||||
Ending Balance, value at Dec. 31, 2020 | $ 2,378,098 | $ (5,041) | $ 24,045 | $ 2,359,094 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Operating Activities | |||
Net income | $ 152,360 | $ 260,077 | $ 207,558 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 122,925 | 107,130 | 102,530 |
Amortization of debt issuance costs and bond discount | 4,096 | 3,900 | 3,621 |
Gain on sale of storage facilities | (104,353) | (56,398) | |
Gain on sale of real estate | (302) | (1,781) | (718) |
Equity in income of joint ventures | (4,838) | (4,566) | (4,122) |
Distributions from unconsolidated joint ventures | 14,098 | 10,165 | 8,561 |
Non-vested stock earned | 4,559 | 4,192 | 6,035 |
Stock option expense | 7 | ||
Deferred income taxes | 496 | 1,328 | 1,386 |
Other | (210) | ||
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | (2,915) | (4,534) | (529) |
Prepaid expenses | (247) | (356) | (415) |
(Advances to) receipts from joint ventures | (95) | (81) | 391 |
Accounts payable and other liabilities | 4,787 | 5,295 | (5,528) |
Deferred revenue | 4,252 | 2,426 | (81) |
Net cash provided by operating activities | 298,966 | 278,842 | 262,298 |
Investing Activities | |||
Acquisition of storage facilities, net of cash and restricted cash acquired | (520,943) | (393,298) | (72,603) |
Improvements, equipment additions, and construction in progress | (56,397) | (90,995) | (67,397) |
Net proceeds from the sale of storage facilities and other real estate | 207,568 | 92,280 | |
Return of investment in unconsolidated joint ventures | 28,008 | ||
Investment in unconsolidated joint ventures | (26,383) | (25,659) | (7,718) |
Loans to unconsolidated joint ventures | (35,850) | ||
Loan payments received from unconsolidated joint ventures | 35,850 | ||
Property deposits | (280) | (138) | (262) |
Net cash used in investing activities | (575,995) | (302,522) | (55,700) |
Financing Activities | |||
Net proceeds from sale of common stock\partnership units | 295,962 | 376 | 2,976 |
Proceeds from line of credit | 285,000 | 305,000 | 234,000 |
Repayment of line of credit | (350,000) | (331,000) | (248,000) |
Proceeds from term notes, net of discount | 398,096 | 348,166 | |
Repayment of term notes | (100,000) | (100,000) | |
Debt issuance costs | (3,490) | (3,099) | (2,126) |
Dividends paid - common stock | (202,357) | (186,571) | (185,837) |
Distributions to noncontrolling interest holders | (1,047) | (993) | (865) |
Payments to acquire equity in consolidated subsidiary from noncontrolling interests | (2,000) | ||
Redemption of operating partnership units | (2,751) | (250) | (376) |
Mortgage principal payments | (3,169) | (458) | (1,764) |
Net cash provided by (used in) financing activities | 314,244 | 31,171 | (201,992) |
Net increase in cash and restricted cash | 37,215 | 7,491 | 4,606 |
Cash and restricted cash at beginning of period | 21,556 | 14,065 | 9,459 |
Cash and restricted cash at end of period | 58,771 | 21,556 | 14,065 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 79,423 | 73,378 | 69,201 |
Cash paid for income taxes, net of refunds | 1,294 | 1,625 | 1,317 |
Life Storage LP [Member] | |||
Operating Activities | |||
Net income | 152,360 | 260,077 | 207,558 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 122,925 | 107,130 | 102,530 |
Amortization of debt issuance costs and bond discount | 4,096 | 3,900 | 3,621 |
Gain on sale of storage facilities | (104,353) | (56,398) | |
Gain on sale of real estate | (302) | (1,781) | (718) |
Equity in income of joint ventures | (4,838) | (4,566) | (4,122) |
Distributions from unconsolidated joint ventures | 14,098 | 10,165 | 8,561 |
Non-vested stock earned | 4,559 | 4,192 | 6,035 |
Stock option expense | 7 | ||
Deferred income taxes | 496 | 1,328 | 1,386 |
Other | (210) | ||
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | (2,915) | (4,534) | (529) |
Prepaid expenses | (247) | (356) | (415) |
(Advances to) receipts from joint ventures | (95) | (81) | 391 |
Accounts payable and other liabilities | 4,787 | 5,295 | (5,528) |
Deferred revenue | 4,252 | 2,426 | (81) |
Net cash provided by operating activities | 298,966 | 278,842 | 262,298 |
Investing Activities | |||
Acquisition of storage facilities, net of cash and restricted cash acquired | (520,943) | (393,298) | (72,603) |
Improvements, equipment additions, and construction in progress | (56,397) | (90,995) | (67,397) |
Net proceeds from the sale of storage facilities and other real estate | 207,568 | 92,280 | |
Return of investment in unconsolidated joint ventures | 28,008 | ||
Investment in unconsolidated joint ventures | (26,383) | (25,659) | (7,718) |
Loans to unconsolidated joint ventures | (35,850) | ||
Loan payments received from unconsolidated joint ventures | 35,850 | ||
Property deposits | (280) | (138) | (262) |
Net cash used in investing activities | (575,995) | (302,522) | (55,700) |
Financing Activities | |||
Net proceeds from sale of common stock\partnership units | 295,962 | 376 | 2,976 |
Proceeds from line of credit | 285,000 | 305,000 | 234,000 |
Repayment of line of credit | (350,000) | (331,000) | (248,000) |
Proceeds from term notes, net of discount | 398,096 | 348,166 | |
Repayment of term notes | (100,000) | (100,000) | |
Debt issuance costs | (3,490) | (3,099) | (2,126) |
Distributions to unitholders | (202,357) | (186,571) | (185,837) |
Distributions to noncontrolling interest holders | (1,047) | (993) | (865) |
Payments to acquire equity in consolidated subsidiary from noncontrolling interests | (2,000) | ||
Redemption of operating partnership units | (2,751) | (250) | (376) |
Mortgage principal payments | (3,169) | (458) | (1,764) |
Net cash provided by (used in) financing activities | 314,244 | 31,171 | (201,992) |
Net increase in cash and restricted cash | 37,215 | 7,491 | 4,606 |
Cash and restricted cash at beginning of period | 21,556 | 14,065 | 9,459 |
Cash and restricted cash at end of period | 58,771 | 21,556 | 14,065 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 79,423 | 73,378 | 69,201 |
Cash paid for income taxes, net of refunds | $ 1,294 | $ 1,625 | $ 1,317 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020, we had an ownership interest in, and/or managed 927 self-storage properties in 31 states and Ontario, Canada. Among our 927 self-storage properties are 92 properties that we manage for unconsolidated joint ventures (See Note 11), 238 properties that we manage and have no ownership interest, and five properties that we lease. During 2020, approximately 19% 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, 2020 | |
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 99.6% ownership interest therein as of December 31, 2020. The remaining ownership interests in the Operating Partnership (the “Units”) are held by certain former owners of assets acquired by the Operating Partnership. Share and per share amounts and unit and per unit amounts for all years presented have been adjusted to reflect the impact of the three-for-two distribution of common stock announced by the Company on January 4, 2021 and distributed on January 27, 2021 to shareholders and unitholders of record on January 15, 2021. 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, and all other wholly-owned subsidiaries. Prior to July 2, 2020, the Company owned 60% of Warehouse Anywhere LLC. On July 2, 2020, the Company acquired the remaining ownership interest in Warehouse Anywhere LLC for cash payment of $2.0 million along with potential for the sellers to receive additional future payment based on the 2023 results of Warehouse Anywhere LLC. At the date of acquisition and at December 31, 2020, the Company estimates this potential future payment to be approximately $0.3 million based on the projected 2023 results of Warehouse Anywhere LLC. 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 334,149 and 369,699 noncontrolling redeemable Operating Partnership Units outstanding at December 31, 2020 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) 2020 2019 Beginning balance $ 26,307 $ 23,716 Redemption of units (2,487 ) (249 ) Net income attributable to noncontrolling interests in the Operating Partnership 789 1,378 Distributions (1,047 ) (993 ) Adjustment to redemption value 2,884 2,455 Ending balance $ 26,446 $ 26,307 In 2018, the Operating Partnership issued 53,186 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 2020 and 2019, 35,550 and 3,750 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) 2020 2019 2018 Cash $ 54,400 $ 17,458 $ 13,560 Restricted cash 4,371 4,098 505 Total cash and restricted cash $ 58,771 $ 21,556 $ 14,065 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 $1.7 million and $0.7 million at December 31, 2020 and 2019, respectively. Revenue and Expense Recognition : ASU 2014-09, “ Revenue from Contracts with Customers (Topic 606) ” 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. Payment from the Company’s revenue streams is due and generally collected upon invoice. Leases are specifically excluded from the scope of ASU 2014-09 and instead are accounted following the guidance under ASU 2016-20. 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. Management fee income, which relates to managing self-storage facilities for third-parties and unconsolidated joint ventures, 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. The Company has elected to apply a practical expedient provided in ASC 606-10-55-18 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. Through March 31, 2019, the Company recognized revenues related to tenant insurance 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. 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. The disaggregated revenues of the Company presented in accordance with ASC Topic 606 “Revenue from Contracts with Customers” (dollars in thousands) 2020 2019 2018 Rental income $ 539,554 $ 510,774 $ 502,474 Management and acquisition fee income 17,407 14,274 10,571 Revenues related to tenant insurance 44,742 34,902 23,057 Other 15,068 14,789 14,748 Total operating revenues $ 616,771 $ 574,739 $ 550,850 Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2020, 2019, and 2018, advertising costs were $15.3 million, $12.4 million, and $11.3 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 the acquired facilities are determined using financial projections and applicable capitalization rates. 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 current replacement cost estimates based on information derived from construction industry data by geographic region as adjusted for age, condition, and the 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 $117.3 million, $104.2 million and $102.3 million for the years ending December 31, 2020, 2019, and 2018, 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, 2020, 2019, and 2018 was $0.4 million, $0.9 million and $0.6 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, 2020, 2019, and 2018, 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 2020. 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 2020. 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, 2020 and 2019 were $0.6 million and $0.3 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 $1.6 million, $2.2 million, and $3.1 million in 2020, 2019, and 2018, respectively, which are included in general and administrative expenses in the consolidated statements of operations. The 2020 income tax expense includes current tax expense of $1.1 million and deferred tax expense of $0.5 million. At December 31, 2020 and 2019, there were no material unrecognized tax benefits and as of December 31, 2020 and 2019, the Company had no interest or penalties related to uncertain tax provisions. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. Income taxes payable by the Company and the net deferred tax liabilities of our taxable REIT subsidiaries are classified within accounts payable and accrued liabilities in the consolidated balance sheets, while prepaid income taxes are classified within prepaid expenses. As of December 31, 2020, the Company’s taxable REIT subsidiaries have deferred tax assets of $0.4 million and a deferred tax liability of $1.7 million. 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. The tax years 2017-2020 remain open to examination by the major taxing jurisdictions to which the Company is subject. 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% rate. The reduced corporate income tax rate, which is effective for taxable years beginning after December 31, 2017, applies to income earned by our taxable REIT subsidiaries. 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 February 2016, the FASB issued ASU 2016-02, “ Leases (Topic 842) Leases” accounts payable and accrued liabilities on the consolidated balance sheet s . 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 under ASC 842 totaled $2.1 million and $2.4 million in 2020 and 2019, respectively. At December 31, 2020, the weighted average remaining lease term and weighted average discount rate for the Company’s operating leases were 11.5 years and 4.7%, respectively. 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, In August 2020, the FASB issued ASU 2020-06, “ Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40: Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, evaluating the impact that the adoption of ASU 2020-06 will have on the Company, including, but not limited to, the accounting for the Company’s noncontrolling redeemable Operating Partnership Units. 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 $4.6 million, $4.2 million, and $6.0 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2020, 2019, and 2018. 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. 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. 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 2020, 2019, and 2018, the Company issued performance based non-vested stock awards to certain executives. The fair values for the performance-based awards in 2020, 2019 and 2018 were estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2020 2019 2018 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 0.19 % 1.64 % 2.62 % Expected volatility 28.15 % 18.22 % 21.36 % Fair value $ 78.00 $ 66.96 $ 62.17 The Monte Carlo pricing model was not used to value any other non-vested shares granted in 2020, 2019, or 2018 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. |
Earnings Per Share and Earnings
Earnings Per Share and Earnings Per Unit | 12 Months Ended |
Dec. 31, 2020 | |
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) 2020 2019 2018 Numerator: Net income attributable to common shareholders $ 151,571 $ 258,699 $ 206,590 Denominator: Denominator for basic earnings per share - weighted average shares 71,055 69,876 69,752 Effect of Dilutive Securities: Stock options and non-vested stock 123 104 144 Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversion 71,178 69,980 69,896 Basic Earnings per common share attributable to common shareholders $ 2.13 $ 3.70 $ 2.96 Diluted Earnings per common share attributable to common shareholders $ 2.13 $ 3.70 $ 2.96 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) 2020 2019 2018 Numerator: Net income attributable to common unitholders $ 151,571 $ 258,699 $ 206,590 Denominator: Denominator for basic earnings per unit - weighted average units 71,055 69,876 69,752 Effect of Dilutive Securities: Stock options and non-vested stock 123 104 144 Denominator for diluted earnings per unit - adjusted weighted average units and assumed conversion 71,178 69,980 69,896 Basic Earnings per common unit attributable to common unitholders $ 2.13 $ 3.70 $ 2.96 Diluted Earnings per common unit attributable to common unitholders $ 2.13 $ 3.70 $ 2.96 Not included in the effect of dilutive securities above are 159,228 unvested restricted shares for the year ended December 31, 2020; 120,741 unvested restricted shares for the year ended December 31, 2019; and 8,250 stock options and 152,571 unvested restricted shares for the year ended December 31, 2018. 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, 2020 | |
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, 2020 and December 31, 2019. (dollars in thousands) 2020 2019 Cost: Beginning balance $ 4,749,473 $ 4,398,939 Acquisition of storage facilities 523,922 424,578 Improvements and equipment additions 67,069 91,176 Net (decrease) increase in construction in progress (9,632 ) 1,086 Dispositions (509 ) (166,306 ) Ending balance $ 5,330,323 $ 4,749,473 Accumulated Depreciation: Beginning balance $ 756,333 $ 704,681 Additions during the year 117,168 104,218 Dispositions (323 ) (52,566 ) Ending balance $ 873,178 $ 756,333 The Company acquired 40 self-storage facilities during 2020 and 30 self-storage facilities during 2019. 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 , construction in progress and in-place customer leases based upon their relative fair values. The operating results of the facilities acquired have been included in the Company’s operations since the respective acquisition dates. The purchase price of the 40 facilities acquired in 2020 and the 30 facilities acquired in 2019 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 Construction in Progress In-Place Customer Leases 2020 CA 6 3/9/2020 $ 124,298 $ 124,204 $ — $ — $ 94 $ 20,307 $ 101,734 $ 582 $ 1,675 FL, GA, NJ, OH, PA, TX 25 9/29/2020 295,310 293,726 — — 1,584 32,555 257,844 — 4,911 NJ 1 11/5/2020 13,874 7,521 — 6,353 — 2,158 11,498 — 218 FL 1 11/25/2020 11,492 8,162 3,404 — (74 ) 2,032 9,325 — 135 MO 1 12/9/2020 7,499 7,453 — — 46 1,312 6,070 — 117 FL 1 12/14/2020 10,776 10,744 — — 32 1,747 8,863 — 166 FL 1 12/14/2020 15,523 15,483 — — 40 1,240 14,063 — 220 SC 1 12/22/2020 9,583 9,548 — — 35 671 8,771 — 141 CA 1 12/23/2020 15,857 15,807 — — 50 3,528 12,127 — 202 NY 1 12/28/2020 16,868 16,873 — — (5 ) 507 16,195 — 166 CA 1 12/30/2020 11,545 11,515 — — 30 1,588 9,787 — 170 Total acquired 2020 40 $ 532,625 $ 521,036 $ 3,404 $ 6,353 $ 1,832 $ 67,645 $ 456,277 $ 582 $ 8,121 (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 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 The six facilities purchased in California during the first quarter of 2020 were acquired from 191 III Life Storage Holdings LLC (“191 III”), an unconsolidated joint venture in which the Company holds a 20% ownership interest. Seventeen of the 25 facilities purchased in the third quarter of 2020 were acquired from Sovran HHF Storage Holdings LLC (“Sovran HHF”) and eight of the 25 facilities purchased in the third quarter of 2020 were acquired from Sovran HHF Storage Holdings II LLC (“Sovran HHF II”), unconsolidated joint ventures in which the Company holds 20% and 15% ownership interests, respectively. The facility acquired in Florida in November 2020 was acquired as the result of the Company’s acquisition of the remaining 15% ownership interest in Urban Box Coralway Storage, LLC (“Urban Box”). Prior to this acquisition, Urban Box 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. The purchase price for this acquisition includes the carrying value of the Company’s equity investment in Urban Box of $3.4 million at the time of the acquisition. One of the facilities acquired in Florida in the fourth quarter of 2020 and the facility acquired in New York in the fourth quarter of 2020 were managed the Company prior to their respective acquisition. The remaining 7 facilities acquired in 2020 were all acquired from unrelated third-parties. 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. 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 in 2019 was previously leased by the Company from an otherwise unrelated third-party. During 2019, the Company exercised the 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 acquired in 2019 were all acquired from unrelated third parties. Non-cash investing activities during 2020 include the Company’s equity investment in Urban Box at carrying value, the assumption of a mortgage with an acquisition-date fair values of $6.4 million, and the assumption of net other liabilities totaling $1.8 million. Non-cash investing activities during 2019 include the Company’s equity investment in Review Avenue Partners (“RAP”) at its carrying value, the assumption of mortgages with acquisition-date fair values totaling $23.0 million, and the assumption of net other liabilities totaling $0.8 million. 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 $0.2 million. 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) 2020 2019 In-place customer leases $ 86,863 $ 78,741 Accumulated amortization (81,455 ) (75,832 ) Net carrying value at the end of period $ 5,408 $ 2,909 Amortization expense related to in-place customer leases totaled $5.6 million, $2.9 million, and $0.2 million, during the years ended December 31, 2020, 2019, and 2018, respectively. Amortization expense is expected to be $5.4 million in 2021 based on in-place customer leases at December 31, 2020. Property Dispositions No self-storage facilities were sold during 2020. During 2019 the Company sold 32 non-strategic properties and received net cash proceeds of $207.6 million. The sale resulted in a gain of $100.2 million, which is reflected within gain on sale of storage facilities in the 2019 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, which is reflected within gain on sale of storage facilities in the 2018 consolidated statement of operations. 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. The Company subsequently leased a Change in Useful Life Estimates As part of the Company’s capital improvement efforts during 2020, 2019, and 2018 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 $5.8 million, $1.1 million, and $3.1 million in 2020, 2019, and 2018, respectively. The Company estimates that the change in estimated useful lives of buildings identified for replacement as of December 31, 2020 will not have a significant impact on depreciation expense in 2021. The accelerated depreciation resulting from the events discussed above reduced both basic and diluted earnings per share/unit by approximately $0.08, $0.02, and $0.04 per share/unit in 2020, 2019, and 2018, respectively. |
Unsecured Line of Credit and Te
Unsecured Line of Credit and Term Notes | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 Dec. 31, 2019 Revolving line of credit borrowings $ — $ 65,000 Term note due August 5, 2021 — 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 350,000 350,000 Senior term note due October 15, 2030 400,000 — Total term note principal balance outstanding 2,175,000 1,875,000 Less: unamortized debt issuance costs (12,833 ) (11,146 ) Less: unamortized senior term note discount (6,710 ) (5,583 ) Term notes payable $ 2,155,457 $ 1,858,271 The Company’s 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 initially included 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, 2020 and December 31, 2019), interest on any 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, 2020 and December 31, 2019), 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, 2020 and December 31, 2019). The interest rate on the Company’s revolving credit facility at December 31, 2020 was approximately 1.09% (2.75% at December 31, 2019) and the interest rate on any term notes at December 31, 2020 was approximately 1.14% (2.80% at December 31, 2019). The $100 million of principal on the term note was paid off in 2019 in conjunction with the issuance of the 2029 Senior Notes which are discussed further below. At December 31, 2020, there was $499.9 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 September 23, 2020, the Operating Partnership issued $400 million in aggregate principal amount of 2.200% unsecured senior notes due October 15, 2030 (the “2030 Senior Notes”). The 2030 Senior Notes were issued at 0.476% discount to par value. Interest on the 2030 Senior Notes is payable semi-annually in arrears on each April 15 and October 15, commencing with April 15, 2021. Proceeds received upon issuance, net of discount to par of $1.9 million and underwriting and other offering expenses of $3.5 million, totaled $394.6 million. On June 3, 2019, the Operating Partnership issued $350 million in aggregate principal amount of 4.000% 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. 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. 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. 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 2030 Senior Notes, the 2029 Senior Notes, the 2027 Senior Notes and the 2026 Senior Notes are all fully and unconditionally guaranteed by the Parent Company. The indenture under which the 2030 Senior Notes, 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, 2020, 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%. On October 9, 2020, the Company paid off this $100 million term note in addition to making a make-whole payment of $4.0 million required as a result of paying off the term note prior to its maturity. Such make-whole payment is included in interest expense in the 2020 consolidated statement of operations. 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, 2020, 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, 2020, 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, 2020 and December 31, 2019. Amortization expense related to these deferred debt issuance costs was $2.4 million, $2.3 million and $2.2 million for the periods ended December 31, 2020, 2019 and 2018, 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, 2020 | |
Debt Disclosure [Abstract] | |
Mortgages Payable and Debt Maturities | 6. MORTGAGES PAYABLE AND DEBT MATURITIES Mortgages payable at December 31, 2020 and 2019 consist of the following: (dollars in thousands) December 31, 2020 December 31, 2019 4.98% mortgage note due January 1, 2021 secured by one self- storage facility with an aggregate net book value of $9.2 million, principal and interest paid monthly (effective interest rate 5.30%) $ — $ 2,807 4.065% mortgage note due April 1, 2023, secured by one self- storage facility with an aggregate net book value of $7.2 million, principal and interest paid monthly (effective interest rate 4.32%) 3,832 3,932 5.26% mortgage note due November 1, 2023, secured by one self- storage facility with an aggregate net book value of $7.8 million, principal and interest paid monthly (effective interest rate 5.59%) 3,728 3,800 4.4625% mortgage notes due December 6, 2024, secured by three self- storage facilities with an aggregate net book value of $54.9 million, principal and interest paid monthly (effective interest rate 3.18%) 22,684 22,942 4.44% mortgage note due July 6, 2025, secured by one self- storage facility with an aggregate net book value of $13.6 million, principal and interest paid monthly (effective interest rate 4.42%) 6,343 — 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 6.32%) 1,190 1,370 Total mortgages payable $ 37,777 $ 34,851 The table below summarizes the Company’s debt obligations at December 31, 2020 . 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) 2021 2022 2023 2024 2025 Thereafter Total Fair Value Line of credit—variable rate LIBOR + 0.95% (1.09% at December 31, 2020) $ — $ — $ — $ — $ — $ — $ — $ — Notes Payable: Term note—fixed rate 4.533% — — — 175,000 — — 175,000 196,728 Term note—fixed rate 3.50% — — — — — 600,000 600,000 686,766 Term note—fixed rate 3.875% — — — — — 450,000 450,000 519,151 Term note—fixed rate 3.67% — — — — — 200,000 200,000 228,550 Term note—fixed rate 4.00% — — — — — 350,000 350,000 418,044 Term note—fixed rate 2.20% — — — — — 400,000 400,000 402,524 Mortgage note—fixed rate 4.065% 104 108 3,620 — — — 3,832 3,806 Mortgage note—fixed rate 5.26% 78 83 3,567 — — — 3,728 3,812 Mortgage notes—fixed rate 4.4625% — — — 22,684 — — 22,684 21,709 Mortgage notes—fixed rate 4.44% 119 125 130 136 5,833 — 6,343 6,301 Mortgage note—fixed rate 5.99% 192 203 216 229 244 106 1,190 1,233 Total $ 493 $ 519 $ 7,533 $ 198,049 $ 6,077 $ 2,000,106 $ 2,212,777 |
Derivative Financial Instrument
Derivative Financial Instruments | 12 Months Ended |
Dec. 31, 2020 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |
Derivative Financial Instruments | 7. DERIVATIVE FINANCIAL INSTRUMENTS In 2018, 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 2020 or 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 2020 or 2019, and ineffectiveness was de minimis in 2018. In 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, 2020, 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 2021 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, the net reclassification from AOCL to interest expense was ($0.2 million) based on payments received and made under the swap agreements. There was no such reclassification in 2020 or 2019 as the Company did no t have any interest rate swaps outstanding at any point during th os e year s . The changes in AOCL for the years ended December 31, 2020, 2019, and 2018 are summarized as follows: (dollars in thousands) 2020 2019 2018 Accumulated other comprehensive loss beginning of period $ (5,958 ) $ (6,875 ) $ (7,587 ) Realized loss reclassified from accumulated other comprehensive loss to interest expense 917 917 593 Unrealized gain from changes in the fair value of the effective portion of the interest rate swaps — — 119 Amount included in other comprehensive income 917 917 712 Accumulated other comprehensive loss end of period $ (5,041 ) $ (5,958 ) $ (6,875 ) |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2020 | |
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. There are no assets or liabilities carried at fair value measured on a recurring basis on the consolidated balance sheets at December 31, 2020 and 2019. |
Stock Based Compensation
Stock Based Compensation | 12 Months Ended |
Dec. 31, 2020 | |
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 are 841,500 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, 2020, there were no options outstanding under the 2015 Plan and options for 269,933 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 “2009 Directors’ Plan”) for the purpose of attracting and retaining the services of experienced and knowledgeable outside directors. Prior to April 1, 2016, the 2009 Directors’ Plan provided for the granting of options to purchase shares of common stock to eligible directors. The issuance of stock options to directors was discontinued in 2016. In addition, each outside director received non-vested shares annually equal to 80% of the annual fees paid to them. As of December 31, 2020, options for 24,750 common shares were outstanding under the 2009 Directors’ Plan. The 2009 Directors’ Plan expired on May 21, 2020 and was replaced by the 2020 Outside Directors’ Stock Award Plan (the “2020 Directors’ Plan”) which provides for the issuance of shares of restricted stock to eligible directors. Such non-vested shares vest over a one-year A summary of the Company’s stock option activity and related information for the years ended December 31 follows: 2020 2019 2018 Options Weighted average exercise price Options Weighted average exercise price Options Weighted average exercise price Outstanding at beginning of year: 24,750 $ 52.09 34,500 $ 52.58 141,909 $ 34.83 Granted — — — — — — Exercised — — (9,750 ) 53.83 (107,409 ) 29.12 Adjusted / (forfeited) — — — — — — Outstanding at end of year 24,750 $ 52.09 24,750 $ 52.09 34,500 $ 52.58 Exercisable at end of year 24,750 $ 52.09 24,750 $ 52.09 34,500 $ 52.58 A summary of the Company’s stock options outstanding at December 31, 2020 follows: Outstanding Exercisable Exercise Price Range Options Weighted average exercise price Options Weighted average exercise price $32.95 – $49.99 8,250 $ 37.91 8,250 $ 37.91 $50.00 – $61.05 16,500 $ 59.17 16,500 $ 59.17 Total 24,750 $ 52.09 24,750 $ 52.09 Intrinsic value of outstanding stock options at December 31, 2020 $ 680,805 Intrinsic value of exercisable stock options at December 31, 2020 $ 680,805 The intrinsic value of stock options exercised during the years ended December 31, 2019 and 2018 was $0.1 million, and $3.5 million, respectively. Proceeds from stock options exercised during the years ended December 31, 2019 and 2018 totaled $0.5 million, and $3.1 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, 2020, 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 3.4 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: 2020 2019 2018 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: 147,723 $ 63.07 145,004 $ 60.19 256,214 $ 47.83 Granted 60,288 71.70 57,849 67.33 47,819 63.55 Vested (45,767 ) 63.10 (52,938 ) 59.89 (101,630 ) 46.18 Forfeited (7,474 ) 59.06 (2,192 ) 61.84 (57,399 ) 32.67 Unvested at end of year 154,770 $ 66.62 147,723 $ 63.07 145,004 $ 60.19 Compensation expense of $4.6 million, $4.2 million, and $6.0 million was recognized for the vested portion of non-vested stock grants in 2020, 2019, and 2018, respectively. The fair value of non-vested stock that vested during 2020, 2019, and 2018 was $2.9 million, $3.2 million, and $4.7 million, respectively. The total unrecognized compensation cost related to non-vested stock was $9.0 million at December 31, 2020, and the remaining weighted-average period over which this expense will be recognized was 4.0 years. Performance-based awards During 2020, 2019 and 2018, the Company granted performance-based awards that entitle the recipients to earn up to 70,272, 59,634 and 52,140 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 43,532 and 22,331 performance-based shares in 2020 and 2019, respectively. No performance-based shares were issued in 2018. The performance-based shares issued are based upon the Company’s performance over a three-year During 2020, compensation expense of $1.6 million (included in the $4.6 million discussed above) was recognized for performance awards granted in 2020 and prior. The total unrecognized compensation cost related to non-vested performance awards was $4.3 million at December 31, 2020 and the weighted-average period over which this expense will be recognized is 2.4 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 36,654 units outstanding at December 31, 2020. No fees were elected to be deferred by any non-employee Directors in 2020, 2019 or 2018. |
Retirement Plan
Retirement Plan | 12 Months Ended |
Dec. 31, 2020 | |
Compensation And Retirement 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 sponsored by the Company. 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 $926,000, $842,000, and $769,000 for the years ended December 31, 2020, 2019, and 2018, respectively. |
Investment in Joint Ventures
Investment in Joint Ventures | 12 Months Ended |
Dec. 31, 2020 | |
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 at December 31, 2020 Company common ownership interest Carrying value of investment at December 31, 2020 Carrying value of investment at December 31, 2019 Sovran HHF Storage Holdings LLC (“Sovran HHF”) 1 36 20% $60.5 million $83.1 million Sovran HHF Storage Holdings II LLC (“Sovran HHF II”) 2 22 15% $27.3 million $13.9 million 191 III Holdings LLC (“191 III”) 3 — 20% — $8.9 million Life Storage-SERS Storage LLC (“SERS”) 3 20% $3.0 million $3.2 million Life Storage-HIERS Storage LLC (“HIERS”) 4 17 20% $14.3 million $14.9 million Iskalo Office Holdings, LLC (“Iskalo”) 5 N/A 49% ($2.5 million) ($0.4 million) Bluebird Sanford Storage LP ("Sanford") 6 1 15.0% $0.3 million $0.3 million Bluebird Ingram Storage LP ("Ingram") 7 1 15.0% $1.0 million $1.2 million Life Storage Spacemax, LLC ("Spacemax") 8 6 40% $16.7 million $16.1 million Life Storage Virtus, LLC ("Virtus") 9 1 20% $1.5 million — Urban Box Coralway Storage, LLC ("Urban Box") 10 1 85% — $3.9 million Joint ventures with properties in development stage 11 6 Various $10.4 million $1.3 million Other unconsolidated joint ventures (5 joint ventures) 5 Various $8.0 million $8.2 million 1 2 3 191 III owned six self-storage facilities in California. The Company acquired these six self-storage facilities from 191 III in March 2020 for total contractual consideration of $124.2 million, which is net of the Company’s share of 191 III’s gain resulting from the transaction. In connection with this transaction, the non-recourse mortgage loan previously entered into by 191 III was settled. See Note 4 for additional information regarding this transaction. As 191 III no longer operates any self-storage facilities subsequent to the sale of the six self-storage facilities to the Company, the Company received a distribution of $8.4 million in 2020 as the Company’s return of its remaining investment in 191 III. 191 III is expected to be dissolved in 2021. 4 5 Iskalo owns the building that houses the Company’s headquarters. The Company paid rent to Iskalo of $1.3 million during the year ended December 31, 2020 and $1.2 million during each of the years ended December 31, 2019 and 2018. 6 7 8 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 $ 16.3 million to Spacemax as the Company’s share of the initial capital investment in the joint venture. 9 10 Consolidation 11 The Company has entered into six separate joint ventures, two of which are developing self-storage facilities in Ontario, Canada, and four of which are developing self-storage facilities in the New York City market. The Company has contributed an aggregate total of $9.1 million, $0.7 million, and $0.7 million in 2020, 2019, and 2018, respectively, as its share of capital to fund the development of these self-storage facilities. Based on the facts and circumstances of each of the Company’s joint ventures, the Company has determined that none of the joint ventures at December 31, 2020 are a variable interest entity (“VIE”) in accordance with ASC 810, “ Consolidation During 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. These fees earned from joint ventures, which are included in other operating income in the consolidated statements of operations, totaled $8.5 million, $8.9 million and $7.8 million in 2020, 2019 and 2018, respectively. The Company’s share of the unconsolidated joint ventures’ income (loss) is as follows: (dollars in thousands) Venture Year Ended December 31, 2020 Year Ended December 31, 2019 Year Ended December 31, 2018 Sovran HHF $ 3,743 $ 3,747 $ 3,285 Sovran HHF II 1,884 1,870 1,686 Other unconsolidated joint ventures (789 ) (1,051 ) (849 ) $ 4,838 $ 4,566 $ 4,122 A summary of the combined unconsolidated joint ventures’ financial statements as of and for the year ended December 31, 2020 is as follows: (dollars in thousands) Balance Sheet Data: Investment in storage facilities, net $ 1,084,776 Investment in office building, net 4,374 Other assets 61,045 Total Assets $ 1,150,195 Due to the Company $ 1,064 Mortgages payable 533,361 Other liabilities 17,089 Total Liabilities $ 551,514 Unaffiliated partners’ equity 458,159 Company equity 140,522 Total Partners’ Equity 598,681 Total Liabilities and Partners’ Equity $ 1,150,195 Income Statement Data: Total revenues $ 126,847 Property operating expenses (39,318 ) Administrative, management and call center fees (9,590 ) Gain on sale of self-storage facilities 219,694 Depreciation and amortization of customer list (29,575 ) Amortization of financing fees (962 ) Income tax expense (239 ) Interest expense (22,704 ) Net income $ 244,153 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, our share of capital required for the development of properties under construction, and our share of the payoff of secured debt held by these joint ventures. 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, 2020 are as follows: Year ended December 31, (dollars in thousands) 2020 2019 2018 Operating activities Other operating income (management fees and acquisition fee income) $ 8,694 $ 9,298 $ 7,848 General and administrative expenses (corporate office rent) 1,269 1,198 1,188 Equity in income of joint ventures 4,838 4,566 4,122 Distributions from unconsolidated joint ventures 14,098 10,165 8,561 (Advances to) receipts from joint ventures, net (95 ) (81 ) 391 Investing activities Investment in unconsolidated joint ventures (26,383 ) (25,659 ) (7,718 ) |
Shareholders' Equity
Shareholders' Equity | 12 Months Ended |
Dec. 31, 2020 | |
Equity [Abstract] | |
Shareholders' Equity | 12. SHAREHOLDERS’ EQUITY On June 14, 2018, the Company entered into a continuous equity offering program with multiple sales agents, pursuant to which the Company was permitted to sell up to $300 million in aggregate offering price of shares of the Company’s common stock. This continuous equity offering program was replaced on December 29, 2020, when the Company entered into a new continuous equity offering program with multiple sales agents, pursuant to which the Company may sell up to $500 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 2020, the Company issued 4,091,666 shares of common stock under these continuous equity offering programs at a weighted average issue price of $73.16, generating net proceeds of $296.0 million after deducting $3.0 million of sales commissions paid to the sales agents, as well as other expenses of $0.3 million. The Company used such proceeds primarily to fund a portion of the 40 self-storage facilities acquired in 2020. During 2019, and 2018, 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. The Company did not repurchase any outstanding common shares under the Buyback Program in 2020, 2019, or 2018. In 2013, the Company implemented a Dividend Reinvestment Plan. 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 2020, 2019, or 2018. |
Supplementary Quarterly Financi
Supplementary Quarterly Financial Data (Unaudited) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 and 2019 (dollars in thousands, except per share data): 2020 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 146,943 $ 147,013 $ 156,310 $ 166,505 Net income 36,625 36,648 37,288 41,799 Net income attributable to common shareholders 36,433 36,457 37,095 41,586 Net income per share attributable to common shareholders Basic $ 0.52 $ 0.52 $ 0.52 $ 0.57 Diluted $ 0.52 $ 0.52 $ 0.52 $ 0.57 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 $ 0.49 $ 0.58 $ 2.00 $ 0.63 Diluted $ 0.49 $ 0.58 $ 1.99 $ 0.63 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2020 and 2019 (dollars in thousands, except per unit data): 2020 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 146,943 $ 147,013 $ 156,310 $ 166,505 Net income 36,625 36,648 37,288 41,799 Net income attributable to common unitholders 36,433 36,457 37,095 41,586 Net income per unit attributable to common unitholders Basic $ 0.52 $ 0.52 $ 0.52 $ 0.57 Diluted $ 0.52 $ 0.52 $ 0.52 $ 0.57 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 $ 0.49 $ 0.58 $ 2.00 $ 0.63 Diluted $ 0.49 $ 0.58 $ 1.99 $ 0.63 See Note 2 for discussion of the Company’s three-for-two distribution of common stock announced by the Company on January 4, 2021. 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 2020 and 2019. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2020 | |
Commitments And Contingencies Disclosure [Abstract] | |
Commitments 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. At December 31, 2020 the Company has approximately $26.1 million of operating lease commitments, excluding variable consideration. 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: 2021 $ 2,388 2022 2,388 2023 2,388 2024 2,374 2025 2,402 Thereafter 14,180 Total $ 26,120 At December 31, 2020, the Company was under contract to acquire ten self-storage facilities for an aggregate purchase price of $111.3 million. During January 2021, the Company completed the acquisition of two of these self-storage facilities for an aggregate purchase price of $26.3 million. The purchase of the remaining eight self-storage facilities is subject to customary conditions to closing, and there is no assurance that these facilities will be acquired. At December 31, 2020, the Company has signed contracts in place with third-party contractors for expansion and enhancements at its existing facilities. The Company expects to pay $24.0 million under these contracts in 2021. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2020 | |
Subsequent Events [Abstract] | |
Subsequent Events | 15. SUBSEQUENT EVENTS On January 4, 2021, the Company declared a quarterly dividend of $0.74 per common share. The dividend was paid on January 27, 2021 to shareholders of record on January 15, 2021. The total dividend paid amounted to $55.8 million. Also on January 4, 2021, the Company announced a three As discussed in Note 14, in January 2021, the Company acquired two self-storage facilities for an aggregate purchase price of $26.3 million. During January 2021, the Company issued 1,205,009 shares of common stock under the Company’s continuous equity offering program at a weighted average issuance price of $78.79 per share, generating net proceeds of $94.0 million. On January 28, 2021, the Company into a contract to acquire two self-storage facilities for an aggregate purchase price of $39.3 million. Also, on February 19, 2021, the Company entered into a contract to acquire one self-storage facility from one of the Company’s unconsolidated joint ventures for an aggregate purchase price of $48.6 million. The purchases of these three self-storage facilities are 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, 2020 | |
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, 2020 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 $ 2,473 $ 416 $ 3,989 $ 4,405 $ 2,000 1985 6/26/1995 5 to 40 years Lakeland FL 397 1,424 1,761 397 3,185 3,582 1,625 1985 6/26/1995 5 to 40 years Charlotte NC 308 1,102 3,686 747 4,349 5,096 1,705 1986 6/26/1995 5 to 40 years Youngstown OH 239 1,110 2,634 239 3,744 3,983 1,680 1980 6/26/1995 5 to 40 years Cleveland OH 701 1,659 3,838 1,036 5,162 6,198 1,934 1987/15 6/26/1995 5 to 40 years Pt. St. Lucie FL 395 1,501 3,499 779 4,616 5,395 1,543 1985/2019 6/26/1995 5 to 40 years Orlando - Deltona FL 483 1,752 2,472 483 4,224 4,707 2,230 1984 6/26/1995 5 to 40 years NY Metro-Middletown NY 224 808 4,545 224 5,353 5,577 1,404 1988/17 6/26/1995 5 to 40 years Buffalo NY 423 1,531 4,159 497 5,616 6,113 2,501 1981 6/26/1995 5 to 40 years Rochester NY 395 1,404 3,460 395 4,864 5,259 1,062 1981 6/26/1995 5 to 40 years Jacksonville FL 152 728 3,947 687 4,140 4,827 1,488 1985 6/26/1995 5 to 40 years Boston MA 363 1,679 935 363 2,614 2,977 1,549 1980 6/26/1995 5 to 40 years Rochester NY 230 847 2,345 234 3,188 3,422 1,197 1980 6/26/1995 5 to 40 years Boston MA 680 1,616 952 680 2,568 3,248 1,468 1986 6/26/1995 5 to 40 years Savannah GA 463 1,684 4,996 1,445 5,698 7,143 3,008 1981 6/26/1995 5 to 40 years Raleigh-Durham NC 649 2,329 1,657 649 3,986 4,635 2,194 1985 6/26/1995 5 to 40 years Hartford-New Haven CT 387 1,402 4,051 387 5,453 5,840 2,022 1985 6/26/1995 5 to 40 years Atlanta GA 844 2,021 1,074 844 3,095 3,939 1,825 1988 6/26/1995 5 to 40 years Atlanta GA 302 1,103 756 303 1,858 2,161 1,099 1988 6/26/1995 5 to 40 years Buffalo NY 315 745 4,108 517 4,651 5,168 1,804 1984 6/26/1995 5 to 40 years Raleigh-Durham NC 321 1,150 3,534 321 4,684 5,005 1,485 1985 6/26/1995 5 to 40 years Columbia SC 189 719 4,410 189 5,129 5,318 818 1989/2020 6/26/1995 5 to 40 years Atlanta GA 430 1,579 2,439 602 3,846 4,448 1,908 1988 6/26/1995 5 to 40 years Orlando FL 513 1,930 955 513 2,885 3,398 1,764 1988 6/26/1995 5 to 40 years Sharon PA 194 912 715 194 1,627 1,821 946 1975 6/26/1995 5 to 40 years Ft. Lauderdale FL 1,503 3,619 1,597 1,503 5,216 6,719 2,814 1985 6/26/1995 5 to 40 years West Palm FL 398 1,035 706 398 1,741 2,139 992 1985 6/26/1995 5 to 40 years Atlanta GA 423 1,015 3,421 424 4,435 4,859 1,055 1989 6/26/1995 5 to 40 years Atlanta GA 483 1,166 1,355 483 2,521 3,004 1,342 1988 6/26/1995 5 to 40 years Atlanta GA 308 1,116 1,051 308 2,167 2,475 1,235 1986 6/26/1995 5 to 40 years Atlanta GA 170 786 986 174 1,768 1,942 996 1981 6/26/1995 5 to 40 years Atlanta GA 413 999 947 413 1,946 2,359 1,245 1975 6/26/1995 5 to 40 years Baltimore MD 154 555 1,589 306 1,992 2,298 1,035 1984 6/26/1995 5 to 40 years Baltimore MD 479 1,742 3,258 479 5,000 5,479 2,363 1988 6/26/1995 5 to 40 years Melbourne FL 883 2,104 5,387 883 7,491 8,374 2,312 1986/2019 6/26/1995 5 to 40 years Newport News VA 316 1,471 1,183 316 2,654 2,970 1,544 1988 6/26/1995 5 to 40 years Pensacola FL 632 2,962 2,030 651 4,973 5,624 2,950 1983 6/26/1995 5 to 40 years Hartford CT 715 1,695 1,446 715 3,141 3,856 1,804 1988 6/26/1995 5 to 40 years Atlanta GA 304 1,118 3,024 619 3,827 4,446 1,922 1988 6/26/1995 5 to 40 years Alexandria VA 1,375 3,220 3,196 1,376 6,415 7,791 3,598 1984 6/26/1995 5 to 40 years Pensacola FL 244 901 751 244 1,652 1,896 968 1986 6/26/1995 5 to 40 years Melbourne FL 834 2,066 3,590 1,591 4,899 6,490 1,996 1986/15 6/26/1995 5 to 40 years Hartford CT 234 861 3,649 612 4,132 4,744 1,653 1992 6/26/1995 5 to 40 years Atlanta GA 256 1,244 2,469 256 3,713 3,969 1,878 1988 6/26/1995 5 to 40 years Norfolk VA 313 1,462 2,856 313 4,318 4,631 1,907 1984 6/26/1995 5 to 40 years Birmingham AL 307 1,415 1,953 385 3,290 3,675 1,747 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 3,073 730 4,798 5,528 2,032 1990 6/26/1995 5 to 40 years Montgomery AL 863 2,041 1,574 863 3,615 4,478 1,996 1982 6/26/1995 5 to 40 years Jacksonville FL 326 1,515 1,471 326 2,986 3,312 1,496 1987 6/26/1995 5 to 40 years Pensacola FL 369 1,358 3,550 369 4,908 5,277 2,404 1986 6/26/1995 5 to 40 years Pensacola FL 244 1,128 2,959 720 3,611 4,331 1,570 1990 6/26/1995 5 to 40 years Pensacola FL 226 1,046 991 226 2,037 2,263 1,164 1990 6/26/1995 5 to 40 years Tampa FL 1,088 2,597 1,728 1,088 4,325 5,413 2,443 1989 6/26/1995 5 to 40 years Clearwater FL 526 1,958 1,630 526 3,588 4,114 2,007 1985 6/26/1995 5 to 40 years Clearwater-Largo FL 672 2,439 1,248 672 3,687 4,359 2,104 1988 6/26/1995 5 to 40 years Providence RI 345 1,268 2,148 486 3,275 3,761 1,521 1984 6/26/1995 5 to 40 years Norfolk - Virginia Beach VA 1,142 4,998 3,711 1,142 8,709 9,851 4,075 1989/93/95/16 6/26/1995 5 to 40 years Richmond VA 443 1,602 1,267 443 2,869 3,312 1,661 1987 8/25/1995 5 to 40 years Orlando FL 1,161 2,755 3,035 1,162 5,789 6,951 2,684 1986/15 9/29/1995 5 to 40 years Syracuse NY 470 1,712 1,831 472 3,541 4,013 1,896 1987 12/27/1995 5 to 40 years Ft. Myers FL 205 912 857 206 1,768 1,974 968 1988 12/28/1995 5 to 40 years Ft. Myers FL 412 1,703 958 413 2,660 3,073 1,639 1991/94 12/28/1995 5 to 40 years Harrisburg PA 360 1,641 3,399 360 5,040 5,400 1,377 1983 12/29/1995 5 to 40 years Harrisburg PA 627 2,224 5,300 692 7,459 8,151 2,709 1985 12/29/1995 5 to 40 years Newport News VA 442 1,592 1,572 442 3,164 3,606 1,711 1988/93 1/5/1996 5 to 40 years Montgomery AL 353 1,299 1,275 353 2,574 2,927 1,295 1984 1/23/1996 5 to 40 years Charleston SC 237 858 1,093 245 1,943 2,188 1,118 1985 3/1/1996 5 to 40 years Tampa FL 766 1,800 1,137 766 2,937 3,703 1,628 1985 3/28/1996 5 to 40 years Dallas-Ft.Worth TX 442 1,767 476 442 2,243 2,685 1,390 1987 3/29/1996 5 to 40 years Dallas-Ft.Worth TX 408 1,662 1,574 408 3,236 3,644 1,767 1986 3/29/1996 5 to 40 years Dallas-Ft.Worth TX 328 1,324 4,826 328 6,150 6,478 310 2018 3/29/1996 5 to 40 years San Antonio TX 436 1,759 1,746 436 3,505 3,941 1,883 1986 3/29/1996 5 to 40 years San Antonio TX 289 1,161 2,526 289 3,687 3,976 746 2012 3/29/1996 5 to 40 years Montgomery AL 279 1,014 1,592 433 2,452 2,885 1,273 1988 5/21/1996 5 to 40 years West Palm FL 345 1,262 689 345 1,951 2,296 1,101 1986 5/29/1996 5 to 40 years Ft. Myers FL 229 884 2,907 383 3,637 4,020 1,221 1986 5/29/1996 5 to 40 years Syracuse NY 481 1,559 2,745 671 4,114 4,785 2,214 1983 6/5/1996 5 to 40 years Lakeland FL 359 1,287 1,454 359 2,741 3,100 1,593 1988 6/26/1996 5 to 40 years Boston - Springfield MA 251 917 2,591 297 3,462 3,759 1,890 1986 6/28/1996 5 to 40 years Ft. Myers FL 344 1,254 758 310 2,046 2,356 1,177 1987 6/28/1996 5 to 40 years Cincinnati OH 557 1,988 1,040 688 2,897 3,585 1,234 1988 7/23/1996 5 to 40 years Baltimore MD 777 2,770 942 777 3,712 4,489 2,159 1990 7/26/1996 5 to 40 years Jacksonville FL 568 2,028 1,937 568 3,965 4,533 2,119 1987 8/23/1996 5 to 40 years Jacksonville FL 436 1,635 1,211 436 2,846 3,282 1,565 1985 8/26/1996 5 to 40 years Jacksonville FL 535 2,033 775 538 2,805 3,343 1,689 1987/92 8/30/1996 5 to 40 years Charlotte NC 487 1,754 785 487 2,539 3,026 1,442 1995 9/16/1996 5 to 40 years Charlotte NC 315 1,131 635 315 1,766 2,081 1,032 1995 9/16/1996 5 to 40 years Orlando FL 314 1,113 1,467 314 2,580 2,894 1,434 1975 10/30/1996 5 to 40 years Rochester NY 704 2,496 3,252 707 5,745 6,452 2,566 1990 12/20/1996 5 to 40 years Youngstown OH 600 2,142 2,840 693 4,889 5,582 2,283 1988 1/10/1997 5 to 40 years Cleveland OH 751 2,676 4,607 751 7,283 8,034 3,158 1986 1/10/1997 5 to 40 years Cleveland OH 725 2,586 2,631 725 5,217 5,942 2,704 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 2,238 701 5,092 5,793 3,227 1979 1/10/1997 5 to 40 years Cleveland OH 495 1,781 4,236 495 6,017 6,512 2,063 1979/17 1/10/1997 5 to 40 years Cleveland OH 761 2,714 1,982 761 4,696 5,457 2,732 1977 1/10/1997 5 to 40 years Cleveland OH 418 1,921 3,066 418 4,987 5,405 2,452 1970 1/10/1997 5 to 40 years Cleveland OH 606 2,164 1,632 606 3,796 4,402 1,997 1982 1/10/1997 5 to 40 years San Antonio TX 346 1,236 685 346 1,921 2,267 1,097 1985 1/30/1997 5 to 40 years San Antonio TX 432 1,560 2,278 432 3,838 4,270 2,069 1995 1/30/1997 5 to 40 years Houston-Beaumont TX 634 2,565 4,826 634 7,391 8,025 2,699 1993/95/16 3/26/1997 5 to 40 years Houston-Beaumont TX 566 2,279 619 566 2,898 3,464 1,672 1995 3/26/1997 5 to 40 years Houston-Beaumont TX 293 1,357 730 293 2,087 2,380 1,132 1995 3/26/1997 5 to 40 years Chesapeake VA 260 1,043 4,922 260 5,965 6,225 2,148 1988/95 3/31/1997 5 to 40 years Orlando-W 25th St FL 289 1,160 2,659 616 3,492 4,108 1,307 1984 3/31/1997 5 to 40 years Savannah GA 296 1,196 688 296 1,884 2,180 1,053 1988 5/8/1997 5 to 40 years Delray FL 921 3,282 1,297 921 4,579 5,500 2,496 1980 5/21/1997 5 to 40 years Cleveland-Avon OH 301 1,214 2,413 304 3,624 3,928 1,823 1989 6/4/1997 5 to 40 years Atlanta-Alpharetta GA 1,033 3,753 881 1,033 4,634 5,667 2,663 1994 7/24/1997 5 to 40 years Atlanta-Marietta GA 769 2,788 861 825 3,593 4,418 2,017 1996 7/24/1997 5 to 40 years Atlanta-Doraville GA 735 3,429 666 735 4,095 4,830 2,367 1995 8/21/1997 5 to 40 years Baton Rouge-Airline LA 396 1,831 1,319 421 3,125 3,546 1,690 1982 10/9/1997 5 to 40 years Baton Rouge-Airline2 LA 282 1,303 670 282 1,973 2,255 1,097 1985 11/21/1997 5 to 40 years Harrisburg-Peiffers PA 635 2,550 866 637 3,414 4,051 1,954 1984 12/3/1997 5 to 40 years Tampa-E. Hillsborough FL 709 3,235 1,198 709 4,433 5,142 2,497 1985 2/4/1998 5 to 40 years NY Metro-Middletown NY 843 3,394 4,757 843 8,151 8,994 2,773 1989/95 2/4/1998 5 to 40 years Chesapeake-Military VA 542 2,210 3,304 542 5,514 6,056 2,054 1996/2019 2/5/1998 5 to 40 years Chesapeake-Volvo VA 620 2,532 1,639 620 4,171 4,791 2,189 1995 2/5/1998 5 to 40 years Norfolk-Naval Base VA 1,243 5,019 1,219 1,243 6,238 7,481 3,481 1975 2/5/1998 5 to 40 years Boston-Northbridge MA 441 1,788 1,234 694 2,769 3,463 1,141 1988 2/9/1998 5 to 40 years Titusville FL 492 1,990 6,053 688 7,847 8,535 1,383 1986/90/2020 2/25/1998 5 to 40 years Boston-Salem MA 733 2,941 2,001 733 4,942 5,675 4,230 1979 3/3/1998 5 to 40 years Providence RI 702 2,821 4,380 702 7,201 7,903 3,033 1984/88 3/26/1998 5 to 40 years Chattanooga-Lee Hwy TN 384 1,371 727 384 2,098 2,482 1,243 1987 3/27/1998 5 to 40 years Chattanooga-Hwy 58 TN 296 1,198 2,408 414 3,488 3,902 1,659 1985 3/27/1998 5 to 40 years Ft. Oglethorpe GA 349 1,250 1,922 464 3,057 3,521 1,403 1989 3/27/1998 5 to 40 years Birmingham-Walt AL 544 1,942 1,401 544 3,343 3,887 1,894 1984 3/27/1998 5 to 40 years Salem-Policy NH 742 2,977 734 742 3,711 4,453 2,050 1980 4/7/1998 5 to 40 years Raleigh-Durham NC 775 3,103 4,092 775 7,195 7,970 1,845 1988/91/2019 4/9/1998 5 to 40 years Youngstown-Warren OH 522 1,864 1,669 569 3,486 4,055 1,817 1986 4/22/1998 5 to 40 years Youngstown-Warren OH 512 1,829 2,965 633 4,673 5,306 2,032 1986/16 4/22/1998 5 to 40 years Houston-Katy TX 419 1,524 4,185 419 5,709 6,128 2,217 1994 5/20/1998 5 to 40 years Melbourne FL 662 2,654 3,747 662 6,401 7,063 2,177 1985/07/15 6/2/1998 5 to 40 years Vero Beach FL 489 1,813 1,879 584 3,597 4,181 1,474 1997 6/12/1998 5 to 40 years Houston-Humble TX 447 1,790 2,896 740 4,393 5,133 1,953 1986 6/16/1998 5 to 40 years Houston-Webster TX 635 2,302 664 635 2,966 3,601 1,533 1997 6/19/1998 5 to 40 years San Marcos TX 324 1,493 2,383 324 3,876 4,200 1,761 1994 6/30/1998 5 to 40 years Hollywood-Sheridan FL 1,208 4,854 956 1,208 5,810 7,018 3,202 1988 7/1/1998 5 to 40 years Pompano Beach-Atlantic FL 944 3,803 921 944 4,724 5,668 2,646 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 3,643 820 903 4,463 5,366 2,419 1988 7/1/1998 5 to 40 years Boca Raton-18th St FL 1,503 6,059 (1,583 ) 851 5,128 5,979 2,809 1991 7/1/1998 5 to 40 years Hollywood-N.21st FL 840 3,373 674 840 4,047 4,887 2,313 1987 8/3/1998 5 to 40 years Dallas-Fort Worth TX 550 1,998 967 550 2,965 3,515 1,518 1996 9/29/1998 5 to 40 years Dallas-Fort Worth TX 670 2,407 1,889 670 4,296 4,966 2,195 1996 10/9/1998 5 to 40 years Cincinnati-Batavia OH 390 1,570 4,186 376 5,770 6,146 1,475 1988/2020 11/19/1998 5 to 40 years Providence RI 447 1,776 1,100 447 2,876 3,323 1,538 1986/94 2/2/1999 5 to 40 years Lafayette-Ambassador LA 314 1,095 5,951 314 7,046 7,360 283 2019 2/17/1999 5 to 40 years Phoenix-Glendale AZ 565 2,596 825 565 3,421 3,986 1,874 1997 5/18/1999 5 to 40 years Phoenix-Mesa AZ 330 1,309 2,718 733 3,624 4,357 1,535 1986 5/18/1999 5 to 40 years Phoenix-Mesa AZ 339 1,346 957 339 2,303 2,642 1,148 1986 5/18/1999 5 to 40 years Phoenix-Mesa AZ 291 1,026 1,415 291 2,441 2,732 1,087 1976 5/18/1999 5 to 40 years Phoenix-Mesa AZ 354 1,405 918 354 2,323 2,677 1,120 1986 5/18/1999 5 to 40 years Phoenix-Bell AZ 872 3,476 3,760 872 7,236 8,108 3,099 1984 5/18/1999 5 to 40 years Phoenix-35th Ave AZ 849 3,401 1,071 849 4,472 5,321 2,462 1996 5/21/1999 5 to 40 years Portland ME 410 1,626 2,141 410 3,767 4,177 1,786 1988 8/2/1999 5 to 40 years Space Coast-Cocoa FL 667 2,373 1,230 667 3,603 4,270 1,872 1982 9/29/1999 5 to 40 years Dallas-Fort Worth TX 335 1,521 983 335 2,504 2,839 1,194 1985 11/9/1999 5 to 40 years NY Metro-Middletown NY 276 1,312 4,614 276 5,926 6,202 1,446 1998/2019 2/2/2000 5 to 40 years Boston-N. Andover MA 633 2,573 1,142 633 3,715 4,348 1,836 1989 2/15/2000 5 to 40 years Houston-Seabrook TX 633 2,617 5,872 583 8,539 9,122 1,318 1996/2020 3/1/2000 5 to 40 years Ft. Lauderdale FL 384 1,422 1,012 384 2,434 2,818 1,173 1994 5/2/2000 5 to 40 years Birmingham-Bessemer AL 254 1,059 3,495 332 4,476 4,808 1,358 1998 11/15/2000 5 to 40 years NY Metro-Brewster NY 1,716 6,920 1,897 1,981 8,552 10,533 3,110 1991/97 12/27/2000 5 to 40 years Austin-Lamar TX 837 2,977 3,826 966 6,674 7,640 2,006 1996/99 2/22/2001 5 to 40 years Houston TX 733 3,392 1,385 841 4,669 5,510 1,840 1993/97 3/2/2001 5 to 40 years Ft.Myers FL 787 3,249 848 902 3,982 4,884 1,718 1997 3/13/2001 5 to 40 years Boston-Dracut MA 1,035 3,737 6,043 1,104 9,711 10,815 1,692 1986/2020 12/1/2001 5 to 40 years Boston-Methuen MA 1,024 3,649 947 1,091 4,529 5,620 2,125 1984 12/1/2001 5 to 40 years Myrtle Beach SC 552 1,970 3,291 589 5,224 5,813 1,471 1984/2019 12/1/2001 5 to 40 years Maine-Saco ME 534 1,914 4,999 938 6,509 7,447 1,337 1988/2019 12/3/2001 5 to 40 years Boston-Plymouth MA 1,004 4,584 2,486 1,004 7,070 8,074 3,014 1996 12/19/2001 5 to 40 years Boston-Sandwich MA 670 3,060 665 714 3,681 4,395 1,731 1984 12/19/2001 5 to 40 years Syracuse NY 294 1,203 1,295 327 2,465 2,792 1,025 1987 2/5/2002 5 to 40 years Dallas-Fort Worth TX 734 2,956 1,098 784 4,004 4,788 1,805 1984 2/13/2002 5 to 40 years San Antonio-Hunt TX 381 1,545 6,737 618 8,045 8,663 2,063 1980/17 2/13/2002 5 to 40 years Houston-Humble TX 919 3,696 718 852 4,481 5,333 2,047 1998/02 6/19/2002 5 to 40 years Houston-Pasadena TX 612 2,468 514 612 2,982 3,594 1,385 1999 6/19/2002 5 to 40 years Houston-Montgomery TX 817 3,286 2,262 1,119 5,246 6,365 2,254 1998 6/19/2002 5 to 40 years Houston-S. Hwy 6 TX 407 1,650 901 407 2,551 2,958 1,018 1997 6/19/2002 5 to 40 years Houston-Beaumont TX 817 3,287 3,571 817 6,858 7,675 2,029 1996/17 6/19/2002 5 to 40 years The Hamptons NY 2,207 8,866 968 2,207 9,834 12,041 5,452 1989/95 12/16/2002 5 to 40 years The Hamptons NY 1,131 4,564 682 1,131 5,246 6,377 2,366 1998 12/16/2002 5 to 40 years The Hamptons NY 635 2,918 461 635 3,379 4,014 1,540 1997 12/16/2002 5 to 40 years The Hamptons NY 1,251 5,744 976 1,252 6,719 7,971 2,892 1994/98 12/16/2002 5 to 40 years Dallas-Fort Worth TX 1,039 4,201 502 1,039 4,703 5,742 2,002 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 3,776 702 827 4,478 5,305 1,886 1998/01 10/1/2003 5 to 40 years Stamford CT 2,713 11,013 903 2,713 11,916 14,629 5,158 1998 3/17/2004 5 to 40 years Houston-Tomball TX 773 3,170 1,955 773 5,125 5,898 2,134 2000 5/19/2004 5 to 40 years Houston-Conroe TX 1,195 4,877 521 1,195 5,398 6,593 2,260 2001 5/19/2004 5 to 40 years Houston-Spring TX 1,103 4,550 1,235 1,103 5,785 6,888 2,286 2001 5/19/2004 5 to 40 years Houston-Bissonnet TX 1,061 4,427 3,109 1,061 7,536 8,597 2,977 2003 5/19/2004 5 to 40 years Houston-Alvin TX 388 1,640 1,082 388 2,722 3,110 1,112 2003 5/19/2004 5 to 40 years Clearwater FL 1,720 6,986 464 1,720 7,450 9,170 3,174 2001 6/3/2004 5 to 40 years Houston-Missouri City TX 1,167 4,744 3,701 1,566 8,046 9,612 3,014 1998 6/23/2004 5 to 40 years Chattanooga-Hixson TN 1,365 5,569 2,248 1,365 7,817 9,182 3,143 1998/02 8/4/2004 5 to 40 years Austin-Round Rock TX 2,047 5,857 1,059 1,976 6,987 8,963 2,914 2000 8/5/2004 5 to 40 years Long Island-Bayshore NY 1,131 4,609 301 1,131 4,910 6,041 1,966 2003 3/15/2005 5 to 40 years Syracuse - Cicero NY 527 2,121 3,378 527 5,499 6,026 1,596 1988/02/16 3/16/2005 5 to 40 years Boston-Springfield MA 612 2,501 979 612 3,480 4,092 1,211 1965/75 4/12/2005 5 to 40 years Stamford CT 1,612 6,585 436 1,612 7,021 8,633 2,865 2002 4/14/2005 5 to 40 years Montgomery-Richard AL 1,906 7,726 549 1,906 8,275 10,181 3,296 1997 6/1/2005 5 to 40 years Houston-Jones TX 1,214 4,949 956 1,215 5,904 7,119 2,212 1997/99 6/6/2005 5 to 40 years Boston-Oxford MA 470 1,902 4,577 470 6,479 6,949 1,485 2002 6/23/2005 5 to 40 years Austin-290E TX 537 2,183 6,172 491 8,401 8,892 1,415 2003/17 7/12/2005 5 to 40 years San Antonio-Marbach TX 556 2,265 809 556 3,074 3,630 1,228 2003 7/12/2005 5 to 40 years Austin-South 1st TX 754 3,065 467 754 3,532 4,286 1,410 2003 7/12/2005 5 to 40 years Atlanta-Marietta GA 811 3,397 653 811 4,050 4,861 1,614 2003 9/15/2005 5 to 40 years Baton Rouge LA 719 2,927 2,743 719 5,670 6,389 1,834 1984/94 11/15/2005 5 to 40 years San Marcos-Hwy 35S TX 628 2,532 3,494 982 5,672 6,654 1,377 2001/16 1/10/2006 5 to 40 years Houston-Baytown TX 596 2,411 735 596 3,146 3,742 1,078 2002 1/10/2006 5 to 40 years Houston-Cypress TX 721 2,994 2,530 721 5,524 6,245 1,904 2003 1/13/2006 5 to 40 years Rochester NY 937 3,779 349 937 4,128 5,065 1,565 2002/06 2/1/2006 5 to 40 years Houston-Jones Rd 2 TX 707 2,933 3,023 707 5,956 6,663 2,148 2000 3/9/2006 5 to 40 years Manchester NH 832 3,268 203 832 3,471 4,303 1,332 2000 4/26/2006 5 to 40 years Clearwater-Largo FL 1,270 5,037 536 1,270 5,573 6,843 2,092 1998 6/22/2006 5 to 40 years Clearwater-Pinellas Park FL 929 3,676 399 929 4,075 5,004 1,501 2000 6/22/2006 5 to 40 years Clearwater-Tarpon Spring FL 696 2,739 286 696 3,025 3,721 1,147 1999 6/22/2006 5 to 40 years New Orleans LA 1,220 4,805 385 1,220 5,190 6,410 1,949 2000 6/22/2006 5 to 40 years St Louis-Meramec MO 1,113 4,359 2,762 1,113 7,121 8,234 1,755 1999/2019 6/22/2006 5 to 40 years St Louis-Charles Rock MO 766 3,040 1,547 766 4,587 5,353 1,468 1999 6/22/2006 5 to 40 years St Louis-Shackelford MO 828 3,290 318 828 3,608 4,436 1,349 1999 6/22/2006 5 to 40 years St Louis-W.Washington MO 734 2,867 2,657 734 5,524 6,258 1,712 1980/01/15 6/22/2006 5 to 40 years St Louis-Howdershell MO 899 3,596 393 899 3,989 4,888 1,481 2000 6/22/2006 5 to 40 years St Louis-Lemay Ferry MO 890 3,552 559 890 4,111 5,001 1,517 1999 6/22/2006 5 to 40 years St Louis-Manchester MO 697 2,711 270 697 2,981 3,678 1,114 2000 6/22/2006 5 to 40 years Dallas-Fort Worth TX 1,256 4,946 774 1,256 5,720 6,976 2,082 1998/03 6/22/2006 5 to 40 years Dallas-Fort Worth TX 605 2,434 421 605 2,855 3,460 999 2004 6/22/2006 5 to 40 years Dallas-Fort Worth TX 607 2,428 387 607 2,815 3,422 1,024 2004 6/22/2006 5 to 40 years Dallas-Fort Worth TX 1,073 4,276 210 1,073 4,486 5,559 1,642 2003 6/22/2006 5 to 40 years Dallas-Fort Worth TX 549 2,180 1,229 549 3,409 3,958 1,168 1998 6/22/2006 5 to 40 years Dallas-Fort Worth TX 644 2,542 428 644 2,970 3,614 1,031 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 3,836 329 963 4,165 5,128 1,577 2004 6/22/2006 5 to 40 years San Antonio-Broadway TX 773 3,060 2,362 773 5,422 6,195 1,769 2000 6/22/2006 5 to 40 years San Antonio-Huebner TX 1,175 4,624 483 1,175 5,107 6,282 1,878 1998 6/22/2006 5 to 40 years Nashua NH 617 2,422 782 617 3,204 3,821 1,152 1989 6/29/2006 5 to 40 years Chattanooga-Lee Hwy II TN 619 2,471 309 619 2,780 3,399 1,027 2002 8/7/2006 5 to 40 years Montgomery-E.S.Blvd AL 1,158 4,639 1,399 1,158 6,038 7,196 2,190 1996/97 9/28/2006 5 to 40 years Auburn-Pepperell Pkwy AL 590 2,361 735 590 3,096 3,686 1,132 1998 9/28/2006 5 to 40 years Auburn-Gatewood Dr AL 694 2,758 489 694 3,247 3,941 1,149 2002/03 9/28/2006 5 to 40 years Columbus-Williams Rd GA 736 2,905 515 736 3,420 4,156 1,246 2002/04/06 9/28/2006 5 to 40 years Columbus-Miller Rd GA 975 3,854 1,501 975 5,355 6,330 1,659 1995 9/28/2006 5 to 40 years Columbus-Armour Rd GA — 3,680 398 — 4,078 4,078 1,493 2004/05 9/28/2006 5 to 40 years Columbus-Amber Dr GA 439 1,745 454 439 2,199 2,638 849 1998 9/28/2006 5 to 40 years Concord NH 813 3,213 2,119 813 5,332 6,145 1,821 2000 10/31/2006 5 to 40 years Houston-Beaumont TX 929 3,647 477 930 4,123 5,053 1,434 2002/04 3/8/2007 5 to 40 years Houston-Beaumont TX 1,537 6,018 914 1,537 6,932 8,469 2,430 2003/06 3/8/2007 5 to 40 years Buffalo-Langner Rd NY 532 2,119 3,763 532 5,882 6,414 1,531 1993/07/15 3/30/2007 5 to 40 years Buffalo-Transit Rd NY 437 1,794 800 437 2,594 3,031 879 1998 3/30/2007 5 to 40 years Buffalo-Lake Ave NY 638 2,531 3,030 638 5,561 6,199 1,463 1997/06 3/30/2007 5 to 40 years Buffalo-Union Rd NY 348 1,344 3,807 348 5,151 5,499 835 1998/2019 3/30/2007 5 to 40 years Buffalo-NF Blvd NY 323 1,331 268 323 1,599 1,922 609 1998 3/30/2007 5 to 40 years Buffalo-Young St NY 315 2,185 4,423 881 6,042 6,923 1,207 1999/00/20 3/30/2007 5 to 40 years Buffalo-Sheridan Dr NY 961 3,827 2,703 961 6,530 7,491 2,011 1999 3/30/2007 5 to 40 years Bufrfalo-Transit Rd NY 375 1,498 896 375 2,394 2,769 773 1990/95 3/30/2007 5 to 40 years Rochester-Phillips Rd NY 1,003 4,002 221 1,003 4,223 5,226 1,473 1999 3/30/2007 5 to 40 years San Antonio-Foster TX 676 2,685 539 676 3,224 3,900 1,204 2003/06 5/21/2007 5 to 40 years Huntsville-Memorial Pkwy AL 1,607 6,338 1,208 1,677 7,476 9,153 2,570 1989/06 6/1/2007 5 to 40 years Huntsville-Madison 1 AL 1,016 4,013 518 1,017 4,530 5,547 1,627 1993/07 6/1/2007 5 to 40 years Bilox-Gulfport MS 1,423 5,624 288 1,423 5,912 7,335 2,077 1998/05 6/1/2007 5 to 40 years Huntsville-Hwy 72 AL 1,206 4,775 548 1,206 5,323 6,529 1,867 1998/06 6/1/2007 5 to 40 years Mobile-Airport Blvd AL 1,216 4,819 485 1,216 5,304 6,520 1,942 2000/07 6/1/2007 5 to 40 years Bilox-Gulfport MS 1,345 5,325 191 1,301 5,560 6,861 1,943 2002/04 6/1/2007 5 to 40 years Huntsville-Madison 2 AL 1,164 4,624 398 1,164 5,022 6,186 1,756 2002/06 6/1/2007 5 to 40 years Foley-Hwy 59 AL 1,346 5,474 4,968 1,347 10,441 11,788 2,351 2003/06/15 6/1/2007 5 to 40 years Pensacola 6-Nine Mile FL 1,029 4,180 3,292 1,029 7,472 8,501 1,718 2003/06/19 6/1/2007 5 to 40 years Auburn-College St AL 686 2,732 363 686 3,095 3,781 1,104 2003/20 6/1/2007 5 to 40 years Biloxi-Gulfport MS 1,811 7,152 229 1,811 7,381 9,192 2,528 2004/06 6/1/2007 5 to 40 years Pensacola 7-Hwy 98 FL 732 3,015 3,395 732 6,410 7,142 1,191 2006/20 6/1/2007 5 to 40 years Montgomery-Arrowhead AL 1,075 4,333 448 1,076 4,780 5,856 1,657 2006 6/1/2007 5 to 40 years Montgomery-McLemore AL 885 3,586 342 885 3,928 4,813 1,359 2006 6/1/2007 5 to 40 years Houston-Beaumont TX 742 3,024 386 742 3,410 4,152 1,159 2002/05 11/14/2007 5 to 40 years Biloxi-Ginger MS 384 1,548 236 384 1,784 2,168 572 2000 12/19/2007 5 to 40 years Foley-7905 St Hwy 59 AL 437 1,757 203 437 1,960 2,397 654 2000 12/19/2007 5 to 40 years Cincinnati-Robertson OH 852 3,409 404 852 3,813 4,665 1,158 2003/04 12/31/2008 5 to 40 years Richmond-Bridge Rd VA 1,047 5,981 2,773 1,047 8,754 9,801 2,285 2009/16 10/1/2009 5 to 40 years Raleigh-Durham NC 846 4,095 326 846 4,421 5,267 1,193 2000 12/28/2010 5 to 40 years Charlotte-Wallace NC 961 3,702 1,394 961 5,096 6,057 1,212 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 3,975 361 575 4,335 4,910 1,119 2008 12/29/2010 5 to 40 years Charlotte-Westmoreland NC 513 5,317 135 513 5,452 5,965 1,390 2009 12/29/2010 5 to 40 years Charlotte-Matthews NC 1,129 4,767 221 1,129 4,988 6,117 1,323 2009 12/29/2010 5 to 40 years Raleigh-Durham NC 381 3,575 178 381 3,753 4,134 979 2008 12/29/2010 5 to 40 years Charlotte-Zeb Morris NC 965 3,355 231 965 3,586 4,551 927 2007 12/29/2010 5 to 40 years Fair Lawn NJ 796 9,467 501 796 9,968 10,764 2,453 1999 7/14/2011 5 to 40 years Elizabeth NJ 885 3,073 903 885 3,976 4,861 919 1988 7/14/2011 5 to 40 years Saint Louis-High Ridge MO 197 2,132 128 197 2,260 2,457 671 2007 7/28/2011 5 to 40 years Atlanta-Decatur GA 1,043 8,252 166 1,043 8,418 9,461 2,035 2006 8/17/2011 5 to 40 years Houston-Humble TX 825 4,201 619 825 4,820 5,645 1,213 1993 9/22/2011 5 to 40 years Dallas-Fort Worth TX 693 3,552 444 693 3,996 4,689 992 2001 9/22/2011 5 to 40 years Houston-Hwy 6N TX 1,243 3,106 246 1,243 3,352 4,595 916 2000 9/22/2011 5 to 40 years Houston-Katy TX 691 4,435 2,525 691 6,960 7,651 1,606 2000/15 9/22/2011 5 to 40 years Houston-Deer Park TX 1,012 3,312 314 1,012 3,626 4,638 925 1998 9/22/2011 5 to 40 years Houston-W.Little York TX 575 3,557 490 575 4,047 4,622 1,046 1998 9/22/2011 5 to 40 years Houston-Friendswood TX 1,168 2,315 441 1,168 2,756 3,924 702 1994 9/22/2011 5 to 40 years Houston-Spring TX 2,152 3,027 389 2,152 3,416 5,568 956 1993 9/22/2011 5 to 40 years Houston-W.Sam Houston TX 402 3,602 344 402 3,946 4,348 1,011 1999 9/22/2011 5 to 40 years Austin-Pond Springs Rd TX 1,653 4,947 560 1,653 5,507 7,160 1,409 1984 9/22/2011 5 to 40 years Austin-Round Rock TX 177 3,223 258 177 3,481 3,658 907 1999 9/22/2011 5 to 40 years Houston-Silverado Dr TX 1,438 4,583 332 1,438 4,915 6,353 1,243 2000 9/22/2011 5 to 40 years Houston-Sugarland TX 272 3,236 259 272 3,495 3,767 941 2001 9/22/2011 5 to 40 years Houston-Wilcrest Dr TX 1,478 4,145 289 1,478 4,434 5,912 1,119 1999 9/22/2011 5 to 40 years Houston-Woodlands TX 1,315 6,142 361 1,315 6,503 7,818 1,573 1997 9/22/2011 5 to 40 years Houston-Woodlands TX 3,189 3,974 251 3,189 4,225 7,414 1,060 2000 9/22/2011 5 to 40 years Houston-Katy Freeway TX 1,049 5,175 611 1,049 5,786 6,835 1,472 1999 9/22/2011 5 to 40 years Houston-Webster TX 1,190 2,054 2,138 3,198 2,054 5,336 7,390 948 1982/17 9/22/2011 5 to 40 years Newport News-Brick Kiln VA 2,848 5,892 157 2,848 6,049 8,897 1,529 2004 9/29/2011 5 to 40 years Penasacola-Palafox FL 197 4,281 790 197 5,071 5,268 5,073 1996 11/15/2011 5 to 40 years Miami FL 2,960 12,077 474 2,960 12,551 15,511 2,771 2005 5/16/2012 5 to 40 years Chicago - Lake Forest IL 1,932 11,606 317 1,932 11,923 13,855 2,612 1996/04 6/6/2012 5 to 40 years Chicago - Schaumburg IL 1,940 4,880 480 1,940 5,360 7,300 1,206 1998 6/6/2012 5 to 40 years Norfolk - E. Little Creek VA 911 5,862 141 911 6,003 6,914 1,349 2007 6/20/2012 5 to 40 years Atlanta-14th St. GA 1,560 6,766 118 1,560 6,884 8,444 1,540 2009 7/18/2012 5 to 40 years Jacksonville - Middleburg FL 644 5,719 126 644 5,845 6,489 1,273 2008 9/18/2012 5 to 40 years Jacksonville - Orange Park FL 772 3,882 119 772 4,001 4,773 887 2007 9/18/2012 5 to 40 years Jacksonville - St. Augustine FL 739 3,858 224 739 4,082 4,821 915 2007 9/18/2012 5 to 40 years Atlanta - NE Expressway GA 1,384 9,266 92 1,384 9,358 10,742 2,036 2009 9/18/2012 5 to 40 years Atlanta - Kennesaw GA 856 4,315 140 856 4,455 5,311 970 2008 9/18/2012 5 to 40 years Atlanta - Lawrenceville GA 855 3,838 163 855 4,001 4,856 878 2007 9/18/2012 5 to 40 years Atlanta - Woodstock GA 1,342 4,692 205 1,342 4,897 6,239 1,078 2009 9/18/2012 5 to 40 years Raleigh-Durham NC 2,337 4,901 345 2,337 5,246 7,583 1,174 2002 9/19/2012 5 to 40 years Chicago - Lindenhurst IL 1,213 3,129 298 1,213 3,427 4,640 783 1999/06 9/27/2012 5 to 40 years Chicago - Orland Park IL 1,050 5,894 239 1,050 6,133 7,183 1,343 2007 12/10/2012 5 to 40 years Phoenix-83rd AZ 910 3,656 349 910 4,005 4,915 890 2008 12/18/2012 5 to 40 years Chicago-North Austin IL 2,593 5,029 1,486 2,593 6,515 9,108 1,145 2005/20 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 6,466 796 1,798 7,182 8,980 1,444 2005 12/20/2012 5 to 40 years Chicago-West Pershing IL 395 3,226 247 395 3,473 3,868 720 2008 12/20/2012 5 to 40 years Chicago - North Broadway IL 2,373 9,869 225 2,373 10,094 12,467 2,046 2011 12/20/2012 5 to 40 years Brandenton FL 1,501 3,775 260 1,501 4,035 5,536 887 1997 12/21/2012 5 to 40 years Ft. Myers-Cleveland FL 515 2,280 167 515 2,447 2,962 554 1998 12/21/2012 5 to 40 years Clearwater-Drew St. FL 1,234 4,018 375 1,234 4,393 5,627 935 2000 12/21/2012 5 to 40 years Clearwater-N. Myrtle FL 1,555 5,978 195 1,555 6,173 7,728 1,322 2000 12/21/2012 5 to 40 years Austin-Round Rock TX 774 3,327 303 774 3,630 4,404 794 2004 12/27/2012 5 to 40 years Austin-Round Rock TX 632 1,985 308 632 2,293 2,925 528 2007 12/27/2012 5 to 40 years Chicago-Aurora IL 269 3,126 570 269 3,696 3,965 728 2010 12/31/2012 5 to 40 years San Antonio - Marbach TX 337 2,005 290 337 2,295 2,632 513 2005 2/11/2013 5 to 40 years Long Island - Lindenhurst NY 2,122 8,735 593 2,122 9,328 11,450 1,829 2002 3/22/2013 5 to 40 years Boston - Somerville MA 1,553 7,186 225 1,506 7,458 8,964 1,462 2008 3/22/2013 5 to 40 years Long Island - Deer Park NY 1,096 8,276 172 1,096 8,448 9,544 1,626 2009 8/29/2013 5 to 40 years Long Island - Amityville NY 2,224 10,102 133 2,224 10,235 12,459 1,949 2009 8/29/2013 5 to 40 years Colorado Springs - Scarlet CO 629 5,201 246 629 5,447 6,076 1,014 2006 9/30/2013 5 to 40 years Toms River - Route 37 W NJ 1,843 6,544 244 1,843 6,788 8,631 1,246 2007 11/26/2013 5 to 40 years Lake Worth - S Military FL 868 5,306 841 868 6,147 7,015 1,135 2000 12/4/2013 5 to 40 years Austin-Round Rock TX 1,547 5,226 310 1,547 5,536 7,083 1,115 2008 12/27/2013 5 to 40 years Hartford-Bristol CT 1,174 8,816 147 1,174 8,963 10,137 1,593 2004 12/30/2013 5 to 40 years Piscataway - New Brunswick NJ 1,639 10,946 172 1,639 11,118 12,757 1,962 2006 12/30/2013 5 to 40 years Fort Lauderdale - 3rd |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2020 | |
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 99.6% ownership interest therein as of December 31, 2020. The remaining ownership interests in the Operating Partnership (the “Units”) are held by certain former owners of assets acquired by the Operating Partnership. Share and per share amounts and unit and per unit amounts for all years presented have been adjusted to reflect the impact of the three-for-two distribution of common stock announced by the Company on January 4, 2021 and distributed on January 27, 2021 to shareholders and unitholders of record on January 15, 2021. 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, and all other wholly-owned subsidiaries. Prior to July 2, 2020, the Company owned 60% of Warehouse Anywhere LLC. On July 2, 2020, the Company acquired the remaining ownership interest in Warehouse Anywhere LLC for cash payment of $2.0 million along with potential for the sellers to receive additional future payment based on the 2023 results of Warehouse Anywhere LLC. At the date of acquisition and at December 31, 2020, the Company estimates this potential future payment to be approximately $0.3 million based on the projected 2023 results of Warehouse Anywhere LLC. 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 334,149 and 369,699 noncontrolling redeemable Operating Partnership Units outstanding at December 31, 2020 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) 2020 2019 Beginning balance $ 26,307 $ 23,716 Redemption of units (2,487 ) (249 ) Net income attributable to noncontrolling interests in the Operating Partnership 789 1,378 Distributions (1,047 ) (993 ) Adjustment to redemption value 2,884 2,455 Ending balance $ 26,446 $ 26,307 In 2018, the Operating Partnership issued 53,186 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 2020 and 2019, 35,550 and 3,750 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) 2020 2019 2018 Cash $ 54,400 $ 17,458 $ 13,560 Restricted cash 4,371 4,098 505 Total cash and restricted cash $ 58,771 $ 21,556 $ 14,065 |
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 $1.7 million and $0.7 million at December 31, 2020 and 2019, respectively. |
Revenue and Expense Recognition | Revenue and Expense Recognition : ASU 2014-09, “ Revenue from Contracts with Customers (Topic 606) ” 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. Payment from the Company’s revenue streams is due and generally collected upon invoice. Leases are specifically excluded from the scope of ASU 2014-09 and instead are accounted following the guidance under ASU 2016-20. 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. Management fee income, which relates to managing self-storage facilities for third-parties and unconsolidated joint ventures, 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. The Company has elected to apply a practical expedient provided in ASC 606-10-55-18 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. Through March 31, 2019, the Company recognized revenues related to tenant insurance 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. 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. The disaggregated revenues of the Company presented in accordance with ASC Topic 606 “Revenue from Contracts with Customers” (dollars in thousands) 2020 2019 2018 Rental income $ 539,554 $ 510,774 $ 502,474 Management and acquisition fee income 17,407 14,274 10,571 Revenues related to tenant insurance 44,742 34,902 23,057 Other 15,068 14,789 14,748 Total operating revenues $ 616,771 $ 574,739 $ 550,850 Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2020, 2019, and 2018, advertising costs were $15.3 million, $12.4 million, and $11.3 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 the acquired facilities are determined using financial projections and applicable capitalization rates. 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 current replacement cost estimates based on information derived from construction industry data by geographic region as adjusted for age, condition, and the 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 $117.3 million, $104.2 million and $102.3 million for the years ending December 31, 2020, 2019, and 2018, 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, 2020, 2019, and 2018 was $0.4 million, $0.9 million and $0.6 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, 2020, 2019, and 2018, 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 2020. 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 2020. |
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, 2020 and 2019 were $0.6 million and $0.3 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 $1.6 million, $2.2 million, and $3.1 million in 2020, 2019, and 2018, respectively, which are included in general and administrative expenses in the consolidated statements of operations. The 2020 income tax expense includes current tax expense of $1.1 million and deferred tax expense of $0.5 million. At December 31, 2020 and 2019, there were no material unrecognized tax benefits and as of December 31, 2020 and 2019, the Company had no interest or penalties related to uncertain tax provisions. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. Income taxes payable by the Company and the net deferred tax liabilities of our taxable REIT subsidiaries are classified within accounts payable and accrued liabilities in the consolidated balance sheets, while prepaid income taxes are classified within prepaid expenses. As of December 31, 2020, the Company’s taxable REIT subsidiaries have deferred tax assets of $0.4 million and a deferred tax liability of $1.7 million. 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. The tax years 2017-2020 remain open to examination by the major taxing jurisdictions to which the Company is subject. 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% rate. The reduced corporate income tax rate, which is effective for taxable years beginning after December 31, 2017, applies to income earned by our taxable REIT subsidiaries. |
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 February 2016, the FASB issued ASU 2016-02, “ Leases (Topic 842) Leases” accounts payable and accrued liabilities on the consolidated balance sheet s . 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 under ASC 842 totaled $2.1 million and $2.4 million in 2020 and 2019, respectively. At December 31, 2020, the weighted average remaining lease term and weighted average discount rate for the Company’s operating leases were 11.5 years and 4.7%, respectively. 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, In August 2020, the FASB issued ASU 2020-06, “ Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40: Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, evaluating the impact that the adoption of ASU 2020-06 will have on the Company, including, but not limited to, the accounting for the Company’s noncontrolling redeemable Operating Partnership Units. |
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 $4.6 million, $4.2 million, and $6.0 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2020, 2019, and 2018. 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. 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. 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 2020, 2019, and 2018, the Company issued performance based non-vested stock awards to certain executives. The fair values for the performance-based awards in 2020, 2019 and 2018 were estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2020 2019 2018 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 0.19 % 1.64 % 2.62 % Expected volatility 28.15 % 18.22 % 21.36 % Fair value $ 78.00 $ 66.96 $ 62.17 The Monte Carlo pricing model was not used to value any other non-vested shares granted in 2020, 2019, or 2018 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. |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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) 2020 2019 Beginning balance $ 26,307 $ 23,716 Redemption of units (2,487 ) (249 ) Net income attributable to noncontrolling interests in the Operating Partnership 789 1,378 Distributions (1,047 ) (993 ) Adjustment to redemption value 2,884 2,455 Ending balance $ 26,446 $ 26,307 |
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) 2020 2019 2018 Cash $ 54,400 $ 17,458 $ 13,560 Restricted cash 4,371 4,098 505 Total cash and restricted cash $ 58,771 $ 21,556 $ 14,065 |
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) 2020 2019 2018 Rental income $ 539,554 $ 510,774 $ 502,474 Management and acquisition fee income 17,407 14,274 10,571 Revenues related to tenant insurance 44,742 34,902 23,057 Other 15,068 14,789 14,748 Total operating revenues $ 616,771 $ 574,739 $ 550,850 |
Performance Based Nonvested [Member] | |
Schedule of Weighted Average Fair Value of Options Granted | The fair values for the performance-based awards in 2020, 2019 and 2018 were estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2020 2019 2018 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 0.19 % 1.64 % 2.62 % Expected volatility 28.15 % 18.22 % 21.36 % Fair value $ 78.00 $ 66.96 $ 62.17 |
Earnings Per Share and Earnin_2
Earnings Per Share and Earnings Per Unit (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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) 2020 2019 2018 Numerator: Net income attributable to common shareholders $ 151,571 $ 258,699 $ 206,590 Denominator: Denominator for basic earnings per share - weighted average shares 71,055 69,876 69,752 Effect of Dilutive Securities: Stock options and non-vested stock 123 104 144 Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversion 71,178 69,980 69,896 Basic Earnings per common share attributable to common shareholders $ 2.13 $ 3.70 $ 2.96 Diluted Earnings per common share attributable to common shareholders $ 2.13 $ 3.70 $ 2.96 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) 2020 2019 2018 Numerator: Net income attributable to common unitholders $ 151,571 $ 258,699 $ 206,590 Denominator: Denominator for basic earnings per unit - weighted average units 71,055 69,876 69,752 Effect of Dilutive Securities: Stock options and non-vested stock 123 104 144 Denominator for diluted earnings per unit - adjusted weighted average units and assumed conversion 71,178 69,980 69,896 Basic Earnings per common unit attributable to common unitholders $ 2.13 $ 3.70 $ 2.96 Diluted Earnings per common unit attributable to common unitholders $ 2.13 $ 3.70 $ 2.96 |
Investment in Storage Facilit_2
Investment in Storage Facilities and Intangible Assets (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Real Estate [Abstract] | |
Summary of Activity in Storage Facilities | The following summarizes activity in storage facilities during the years ended December 31, 2020 and December 31, 2019. (dollars in thousands) 2020 2019 Cost: Beginning balance $ 4,749,473 $ 4,398,939 Acquisition of storage facilities 523,922 424,578 Improvements and equipment additions 67,069 91,176 Net (decrease) increase in construction in progress (9,632 ) 1,086 Dispositions (509 ) (166,306 ) Ending balance $ 5,330,323 $ 4,749,473 Accumulated Depreciation: Beginning balance $ 756,333 $ 704,681 Additions during the year 117,168 104,218 Dispositions (323 ) (52,566 ) Ending balance $ 873,178 $ 756,333 |
Schedule of Purchase Price of Facilities Acquired | The purchase price of the 40 facilities acquired in 2020 and the 30 facilities acquired in 2019 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 Construction in Progress In-Place Customer Leases 2020 CA 6 3/9/2020 $ 124,298 $ 124,204 $ — $ — $ 94 $ 20,307 $ 101,734 $ 582 $ 1,675 FL, GA, NJ, OH, PA, TX 25 9/29/2020 295,310 293,726 — — 1,584 32,555 257,844 — 4,911 NJ 1 11/5/2020 13,874 7,521 — 6,353 — 2,158 11,498 — 218 FL 1 11/25/2020 11,492 8,162 3,404 — (74 ) 2,032 9,325 — 135 MO 1 12/9/2020 7,499 7,453 — — 46 1,312 6,070 — 117 FL 1 12/14/2020 10,776 10,744 — — 32 1,747 8,863 — 166 FL 1 12/14/2020 15,523 15,483 — — 40 1,240 14,063 — 220 SC 1 12/22/2020 9,583 9,548 — — 35 671 8,771 — 141 CA 1 12/23/2020 15,857 15,807 — — 50 3,528 12,127 — 202 NY 1 12/28/2020 16,868 16,873 — — (5 ) 507 16,195 — 166 CA 1 12/30/2020 11,545 11,515 — — 30 1,588 9,787 — 170 Total acquired 2020 40 $ 532,625 $ 521,036 $ 3,404 $ 6,353 $ 1,832 $ 67,645 $ 456,277 $ 582 $ 8,121 (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 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 |
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) 2020 2019 In-place customer leases $ 86,863 $ 78,741 Accumulated amortization (81,455 ) (75,832 ) Net carrying value at the end of period $ 5,408 $ 2,909 |
Unsecured Line of Credit and _2
Unsecured Line of Credit and Term Notes (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 Dec. 31, 2019 Revolving line of credit borrowings $ — $ 65,000 Term note due August 5, 2021 — 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 350,000 350,000 Senior term note due October 15, 2030 400,000 — Total term note principal balance outstanding 2,175,000 1,875,000 Less: unamortized debt issuance costs (12,833 ) (11,146 ) Less: unamortized senior term note discount (6,710 ) (5,583 ) Term notes payable $ 2,155,457 $ 1,858,271 |
Mortgages Payable and Debt Ma_2
Mortgages Payable and Debt Maturities (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Debt Disclosure [Abstract] | |
Summary of Mortgage Payable | Mortgages payable at December 31, 2020 and 2019 consist of the following: (dollars in thousands) December 31, 2020 December 31, 2019 4.98% mortgage note due January 1, 2021 secured by one self- storage facility with an aggregate net book value of $9.2 million, principal and interest paid monthly (effective interest rate 5.30%) $ — $ 2,807 4.065% mortgage note due April 1, 2023, secured by one self- storage facility with an aggregate net book value of $7.2 million, principal and interest paid monthly (effective interest rate 4.32%) 3,832 3,932 5.26% mortgage note due November 1, 2023, secured by one self- storage facility with an aggregate net book value of $7.8 million, principal and interest paid monthly (effective interest rate 5.59%) 3,728 3,800 4.4625% mortgage notes due December 6, 2024, secured by three self- storage facilities with an aggregate net book value of $54.9 million, principal and interest paid monthly (effective interest rate 3.18%) 22,684 22,942 4.44% mortgage note due July 6, 2025, secured by one self- storage facility with an aggregate net book value of $13.6 million, principal and interest paid monthly (effective interest rate 4.42%) 6,343 — 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 6.32%) 1,190 1,370 Total mortgages payable $ 37,777 $ 34,851 |
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) 2021 2022 2023 2024 2025 Thereafter Total Fair Value Line of credit—variable rate LIBOR + 0.95% (1.09% at December 31, 2020) $ — $ — $ — $ — $ — $ — $ — $ — Notes Payable: Term note—fixed rate 4.533% — — — 175,000 — — 175,000 196,728 Term note—fixed rate 3.50% — — — — — 600,000 600,000 686,766 Term note—fixed rate 3.875% — — — — — 450,000 450,000 519,151 Term note—fixed rate 3.67% — — — — — 200,000 200,000 228,550 Term note—fixed rate 4.00% — — — — — 350,000 350,000 418,044 Term note—fixed rate 2.20% — — — — — 400,000 400,000 402,524 Mortgage note—fixed rate 4.065% 104 108 3,620 — — — 3,832 3,806 Mortgage note—fixed rate 5.26% 78 83 3,567 — — — 3,728 3,812 Mortgage notes—fixed rate 4.4625% — — — 22,684 — — 22,684 21,709 Mortgage notes—fixed rate 4.44% 119 125 130 136 5,833 — 6,343 6,301 Mortgage note—fixed rate 5.99% 192 203 216 229 244 106 1,190 1,233 Total $ 493 $ 519 $ 7,533 $ 198,049 $ 6,077 $ 2,000,106 $ 2,212,777 |
Derivative Financial Instrume_2
Derivative Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |
Summary of Changes in AOCL | The changes in AOCL for the years ended December 31, 2020, 2019, and 2018 are summarized as follows: (dollars in thousands) 2020 2019 2018 Accumulated other comprehensive loss beginning of period $ (5,958 ) $ (6,875 ) $ (7,587 ) Realized loss reclassified from accumulated other comprehensive loss to interest expense 917 917 593 Unrealized gain from changes in the fair value of the effective portion of the interest rate swaps — — 119 Amount included in other comprehensive income 917 917 712 Accumulated other comprehensive loss end of period $ (5,041 ) $ (5,958 ) $ (6,875 ) |
Stock Based Compensation (Table
Stock Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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: 2020 2019 2018 Options Weighted average exercise price Options Weighted average exercise price Options Weighted average exercise price Outstanding at beginning of year: 24,750 $ 52.09 34,500 $ 52.58 141,909 $ 34.83 Granted — — — — — — Exercised — — (9,750 ) 53.83 (107,409 ) 29.12 Adjusted / (forfeited) — — — — — — Outstanding at end of year 24,750 $ 52.09 24,750 $ 52.09 34,500 $ 52.58 Exercisable at end of year 24,750 $ 52.09 24,750 $ 52.09 34,500 $ 52.58 |
Stock Options Outstanding | A summary of the Company’s stock options outstanding at December 31, 2020 follows: Outstanding Exercisable Exercise Price Range Options Weighted average exercise price Options Weighted average exercise price $32.95 – $49.99 8,250 $ 37.91 8,250 $ 37.91 $50.00 – $61.05 16,500 $ 59.17 16,500 $ 59.17 Total 24,750 $ 52.09 24,750 $ 52.09 Intrinsic value of outstanding stock options at December 31, 2020 $ 680,805 Intrinsic value of exercisable stock options at December 31, 2020 $ 680,805 |
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: 2020 2019 2018 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: 147,723 $ 63.07 145,004 $ 60.19 256,214 $ 47.83 Granted 60,288 71.70 57,849 67.33 47,819 63.55 Vested (45,767 ) 63.10 (52,938 ) 59.89 (101,630 ) 46.18 Forfeited (7,474 ) 59.06 (2,192 ) 61.84 (57,399 ) 32.67 Unvested at end of year 154,770 $ 66.62 147,723 $ 63.07 145,004 $ 60.19 |
Investment in Joint Ventures (T
Investment in Joint Ventures (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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 at December 31, 2020 Company common ownership interest Carrying value of investment at December 31, 2020 Carrying value of investment at December 31, 2019 Sovran HHF Storage Holdings LLC (“Sovran HHF”) 1 36 20% $60.5 million $83.1 million Sovran HHF Storage Holdings II LLC (“Sovran HHF II”) 2 22 15% $27.3 million $13.9 million 191 III Holdings LLC (“191 III”) 3 — 20% — $8.9 million Life Storage-SERS Storage LLC (“SERS”) 3 20% $3.0 million $3.2 million Life Storage-HIERS Storage LLC (“HIERS”) 4 17 20% $14.3 million $14.9 million Iskalo Office Holdings, LLC (“Iskalo”) 5 N/A 49% ($2.5 million) ($0.4 million) Bluebird Sanford Storage LP ("Sanford") 6 1 15.0% $0.3 million $0.3 million Bluebird Ingram Storage LP ("Ingram") 7 1 15.0% $1.0 million $1.2 million Life Storage Spacemax, LLC ("Spacemax") 8 6 40% $16.7 million $16.1 million Life Storage Virtus, LLC ("Virtus") 9 1 20% $1.5 million — Urban Box Coralway Storage, LLC ("Urban Box") 10 1 85% — $3.9 million Joint ventures with properties in development stage 11 6 Various $10.4 million $1.3 million Other unconsolidated joint ventures (5 joint ventures) 5 Various $8.0 million $8.2 million 1 2 3 191 III owned six self-storage facilities in California. The Company acquired these six self-storage facilities from 191 III in March 2020 for total contractual consideration of $124.2 million, which is net of the Company’s share of 191 III’s gain resulting from the transaction. In connection with this transaction, the non-recourse mortgage loan previously entered into by 191 III was settled. See Note 4 for additional information regarding this transaction. As 191 III no longer operates any self-storage facilities subsequent to the sale of the six self-storage facilities to the Company, the Company received a distribution of $8.4 million in 2020 as the Company’s return of its remaining investment in 191 III. 191 III is expected to be dissolved in 2021. 4 5 Iskalo owns the building that houses the Company’s headquarters. The Company paid rent to Iskalo of $1.3 million during the year ended December 31, 2020 and $1.2 million during each of the years ended December 31, 2019 and 2018. 6 7 8 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 $ 16.3 million to Spacemax as the Company’s share of the initial capital investment in the joint venture. 9 10 Consolidation 11 The Company has entered into six separate joint ventures, two of which are developing self-storage facilities in Ontario, Canada, and four of which are developing self-storage facilities in the New York City market. The Company has contributed an aggregate total of $9.1 million, $0.7 million, and $0.7 million in 2020, 2019, and 2018, respectively, as its share of capital to fund the development of these self-storage facilities. |
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, 2020 Year Ended December 31, 2019 Year Ended December 31, 2018 Sovran HHF $ 3,743 $ 3,747 $ 3,285 Sovran HHF II 1,884 1,870 1,686 Other unconsolidated joint ventures (789 ) (1,051 ) (849 ) $ 4,838 $ 4,566 $ 4,122 |
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, 2020 is as follows: (dollars in thousands) Balance Sheet Data: Investment in storage facilities, net $ 1,084,776 Investment in office building, net 4,374 Other assets 61,045 Total Assets $ 1,150,195 Due to the Company $ 1,064 Mortgages payable 533,361 Other liabilities 17,089 Total Liabilities $ 551,514 Unaffiliated partners’ equity 458,159 Company equity 140,522 Total Partners’ Equity 598,681 Total Liabilities and Partners’ Equity $ 1,150,195 Income Statement Data: Total revenues $ 126,847 Property operating expenses (39,318 ) Administrative, management and call center fees (9,590 ) Gain on sale of self-storage facilities 219,694 Depreciation and amortization of customer list (29,575 ) Amortization of financing fees (962 ) Income tax expense (239 ) Interest expense (22,704 ) Net income $ 244,153 |
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, 2020 are as follows: Year ended December 31, (dollars in thousands) 2020 2019 2018 Operating activities Other operating income (management fees and acquisition fee income) $ 8,694 $ 9,298 $ 7,848 General and administrative expenses (corporate office rent) 1,269 1,198 1,188 Equity in income of joint ventures 4,838 4,566 4,122 Distributions from unconsolidated joint ventures 14,098 10,165 8,561 (Advances to) receipts from joint ventures, net (95 ) (81 ) 391 Investing activities Investment in unconsolidated joint ventures (26,383 ) (25,659 ) (7,718 ) |
Supplementary Quarterly Finan_2
Supplementary Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 and 2019 (dollars in thousands, except per share data): 2020 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 146,943 $ 147,013 $ 156,310 $ 166,505 Net income 36,625 36,648 37,288 41,799 Net income attributable to common shareholders 36,433 36,457 37,095 41,586 Net income per share attributable to common shareholders Basic $ 0.52 $ 0.52 $ 0.52 $ 0.57 Diluted $ 0.52 $ 0.52 $ 0.52 $ 0.57 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 $ 0.49 $ 0.58 $ 2.00 $ 0.63 Diluted $ 0.49 $ 0.58 $ 1.99 $ 0.63 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2020 and 2019 (dollars in thousands, except per unit data): 2020 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 146,943 $ 147,013 $ 156,310 $ 166,505 Net income 36,625 36,648 37,288 41,799 Net income attributable to common unitholders 36,433 36,457 37,095 41,586 Net income per unit attributable to common unitholders Basic $ 0.52 $ 0.52 $ 0.52 $ 0.57 Diluted $ 0.52 $ 0.52 $ 0.52 $ 0.57 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 $ 0.49 $ 0.58 $ 2.00 $ 0.63 Diluted $ 0.49 $ 0.58 $ 1.99 $ 0.63 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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: 2021 $ 2,388 2022 2,388 2023 2,388 2024 2,374 2025 2,402 Thereafter 14,180 Total $ 26,120 |
Organization - Additional Infor
Organization - Additional Information (Detail) | 12 Months Ended |
Dec. 31, 2020PropertyState | |
Organization [Line Items] | |
Number of self-storage properties owned and managed | 927 |
Number of states in which self-storage properties owned and managed | State | 31 |
Number of properties managed under joint ventures | 92 |
Number of properties managed with no ownership | 238 |
Number of leased properties | 5 |
Geographic Concentration Risk [Member] | Texas [Member] | Revenue [Member] | |
Organization [Line Items] | |
Concentration risk, percentage | 19.00% |
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) | Jul. 02, 2020USD ($) | Dec. 31, 2020USD ($)Propertyshares | Dec. 31, 2019USD ($)shares | Dec. 31, 2018USD ($)shares | Dec. 31, 2017 | Jun. 30, 2020 | 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 | 53,186 | ||||||
Fair value of units, issued for acquisition | $ 3,500,000 | ||||||
Number of partnership unit redeemed | shares | 35,550 | 3,750 | |||||
Allowance for doubtful accounts | $ 1,700,000 | $ 700,000 | |||||
Advertising costs | 15,300,000 | 12,400,000 | 11,300,000 | ||||
Depreciation expense | 117,300,000 | 104,200,000 | 102,300,000 | ||||
Capitalized interest | 400,000 | 900,000 | 600,000 | ||||
Impairment charges | 0 | ||||||
Property deposits | 600,000 | 300,000 | |||||
Federal and state income tax expense, current | 1,100,000 | ||||||
Deferred income taxes | 496,000 | 1,328,000 | 1,386,000 | ||||
Unrecognized tax benefits | 0 | 0 | |||||
Interest or penalties related to uncertain tax provisions | 0 | 0 | |||||
Deferred tax assets | 400,000 | 1,600,000 | |||||
Deferred tax liability | $ 1,700,000 | 2,400,000 | |||||
Corporate income tax rate | 21.00% | 35.00% | |||||
Number of leased real estate properties under extension options, operates for self-storage facilities | Property | 2 | ||||||
Operating lease expenses | $ 2,100,000 | 2,400,000 | |||||
Weighted average remaining lease term | 11 years 6 months | ||||||
Weighted average discount rate | 4.70% | ||||||
Stock option expense | $ 4,600,000 | $ 4,200,000 | $ 6,000,000 | ||||
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 | $ 20,300,000 | 20,200,000 | |||||
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | us-gaap:OtherAssetsMember | ||||||
Operating lease liabilities | $ 19,900,000 | $ 19,900,000 | |||||
Operating Lease, Liability, Statement of Financial Position [Extensible List] | us-gaap:AccountsPayableAndAccruedLiabilitiesMember | us-gaap:AccountsPayableAndAccruedLiabilitiesMember | |||||
Change in accounting principle, accounting standards update, adopted [true false] | true | ||||||
Change in accounting principle, accounting standards update, adoption date | Jan. 1, 2019 | ||||||
Change in accounting principle, accounting standards update, immaterial effect [true false] | true | ||||||
ASU 2016-13 [Member] | |||||||
Schedule Of Significant Accounting Policies [Line Items] | |||||||
Change in accounting principle, accounting standards update, adopted [true false] | true | ||||||
Change in accounting principle, accounting standards update, adoption date | Jan. 1, 2020 | ||||||
Change in accounting principle, accounting standards update, immaterial effect [true false] | true | ||||||
General and Administrative Expense [Member] | |||||||
Schedule Of Significant Accounting Policies [Line Items] | |||||||
Federal and state income tax expense (benefit) | $ 1,600,000 | $ 2,200,000 | 3,100,000 | ||||
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 | 334,149 | 369,699 | |||||
Deferred income taxes | $ 496,000 | $ 1,328,000 | $ 1,386,000 | ||||
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 | 99.60% | ||||||
Stock distribution terms | Share and per share amounts and unit and per unit amounts for all years presented have been adjusted to reflect the impact of the three-for-two distribution of common stock announced by the Company on January 4, 2021 and distributed on January 27, 2021 to shareholders and unitholders of record on January 15, 2021. | ||||||
Warehouse Anywhere 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% | ||||||
Cash paid to acquire interest in subsidiary | $ 2,000,000 | ||||||
Estimated potential future payment | $ 300,000 |
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Redeemable Noncontrolling Interest Equity Fair Value [Abstract] | |||
Noncontrolling interest, beginning balance | $ 26,307 | $ 23,716 | |
Redemption of units | (2,487) | (249) | |
Net income attributable to noncontrolling interests in the Operating Partnership | 789 | 1,378 | $ 968 |
Distributions | (1,047) | (993) | |
Adjustment to redemption value | 2,884 | 2,455 | |
Noncontrolling interest, ending balance | $ 26,446 | $ 26,307 | $ 23,716 |
Summary of Significant Accoun_6
Summary of Significant Accounting Policies - Summary of Reconciliation of Cash and Restricted Cash (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
Cash And Cash Equivalents [Abstract] | ||||
Cash | $ 54,400 | $ 17,458 | $ 13,560 | |
Restricted cash | 4,371 | 4,098 | 505 | |
Total cash and restricted cash | $ 58,771 | $ 21,556 | $ 14,065 | $ 9,459 |
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, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Disaggregation Of Revenue [Line Items] | |||||||||||
Rental income | $ 539,554 | $ 510,774 | $ 502,474 | ||||||||
Operating revenues other than rental income | 77,217 | 63,965 | 48,376 | ||||||||
Total operating revenues | $ 166,505 | $ 156,310 | $ 147,013 | $ 146,943 | $ 147,555 | $ 145,634 | $ 145,028 | $ 136,522 | 616,771 | 574,739 | 550,850 |
Management and Acquisition Fee Income [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | 17,407 | 14,274 | 10,571 | ||||||||
Revenues Related to Tenant Insurance [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | 44,742 | 34,902 | 23,057 | ||||||||
Other Operating Income [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | $ 15,068 | $ 14,789 | $ 14,748 |
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
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 | 0.19% | 1.64% | 2.62% |
Expected volatility | 28.15% | 18.22% | 21.36% |
Fair value | $ 78 | $ 66.96 | $ 62.17 |
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, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 41,586 | $ 37,095 | $ 36,457 | $ 36,433 | $ 43,501 | $ 140,002 | $ 40,742 | $ 34,454 | $ 151,571 | $ 258,699 | $ 206,590 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 71,055 | 69,876 | 69,752 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 123 | 104 | 144 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 71,178 | 69,980 | 69,896 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.57 | $ 0.52 | $ 0.52 | $ 0.52 | $ 0.63 | $ 2 | $ 0.58 | $ 0.49 | $ 2.13 | $ 3.70 | $ 2.96 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.57 | $ 0.52 | $ 0.52 | $ 0.52 | $ 0.63 | $ 1.99 | $ 0.58 | $ 0.49 | $ 2.13 | $ 3.70 | $ 2.96 |
Life Storage LP [Member] | |||||||||||
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 41,586 | $ 37,095 | $ 36,457 | $ 36,433 | $ 43,501 | $ 140,002 | $ 40,742 | $ 34,454 | $ 151,571 | $ 258,699 | $ 206,590 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 71,055 | 69,876 | 69,752 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 123 | 104 | 144 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 71,178 | 69,980 | 69,896 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.57 | $ 0.52 | $ 0.52 | $ 0.52 | $ 0.63 | $ 2 | $ 0.58 | $ 0.49 | $ 2.13 | $ 3.70 | $ 2.96 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.57 | $ 0.52 | $ 0.52 | $ 0.52 | $ 0.63 | $ 1.99 | $ 0.58 | $ 0.49 | $ 2.13 | $ 3.70 | $ 2.96 |
Earnings Per Share and Earnin_4
Earnings Per Share and Earnings Per Unit - Additional Information (Detail) - shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Restricted Stock [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 159,228 | 120,741 | 152,571 |
Stock Options [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 8,250 |
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, 2020 | Dec. 31, 2019 | |
Cost: | ||
Beginning balance | $ 4,749,473 | $ 4,398,939 |
Acquisition of storage facilities | 523,922 | 424,578 |
Improvements and equipment additions | 67,069 | 91,176 |
Net (decrease) increase in construction in progress | (9,632) | 1,086 |
Dispositions | (509) | (166,306) |
Ending balance | 5,330,323 | 4,749,473 |
Accumulated Depreciation: | ||
Beginning balance | 756,333 | 704,681 |
Additions during the year | 117,168 | 104,218 |
Dispositions | (323) | (52,566) |
Ending balance | $ 873,178 | $ 756,333 |
Investment in Storage Facilit_4
Investment in Storage Facilities and Intangible Assets - Additional Information (Detail) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||
Dec. 31, 2020USD ($)Property | Sep. 30, 2020USD ($)Property | Mar. 31, 2020USD ($)Property | Dec. 31, 2020USD ($)PropertyFacility$ / shares | Dec. 31, 2019USD ($)PropertyFacility$ / shares | Dec. 31, 2018USD ($)Property$ / shares | Nov. 30, 2020USD ($) | |
Investment Holdings [Line Items] | |||||||
Number of storage facilities acquired | Property | 40 | 30 | |||||
Cash payment for property acquisition | $ 521,036 | $ 394,942 | |||||
Distributions from unconsolidated joint ventures | $ 14,098 | $ 10,165 | $ 8,561 | ||||
Number of facilities acquired | Facility | 7 | 28 | |||||
Payments to acquire businesses and interest in affiliates | $ 3,404 | $ 10,715 | |||||
Cash paid for properties acquired | 532,625 | 429,448 | |||||
Fair value of mortgage assumed | 6,353 | 23,007 | 1,400 | ||||
Net other liabilities assumed | $ 1,800 | 800 | 200 | ||||
Issuance of Operating Partnership Units | 3,500 | ||||||
Amortization period for in-place customer leases on a straight-line basis | 12 months | ||||||
Amortization expense related to in-place customer leases | $ 5,600 | 2,900 | 200 | ||||
Amortization expense to be expected for 2021 | $ 5,400 | $ 5,400 | |||||
Gain on sale of storage facilities | 4,100 | ||||||
Sale leaseback transaction, lease terms | The Company subsequently leased a property it had sold during 2017 and continued to operate the property through November 2019. | ||||||
Sale leaseback transaction, period till property continues to operate | 2019-11 | ||||||
Increase in depreciation expense due to facility replacement | $ 5,800 | $ 1,100 | $ 3,100 | ||||
Accelerated depreciation reduced basic and diluted earnings per share | $ / shares | $ 0.08 | $ 0.02 | $ 0.04 | ||||
Non-strategic Properties [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Number of storage facilities sold | Property | 0 | 32 | 13 | ||||
Net proceeds from the sale of non-strategic properties | $ 207,600 | $ 91,300 | |||||
Gain on sale of storage facilities | $ 100,200 | ||||||
Review Avenue Partners, LLC [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Company common ownership interest | 60.00% | ||||||
Payments to acquire businesses and interest in affiliates | $ 10,700 | ||||||
Life Storage-HIERS Storage LLC [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Company common ownership interest | 20.00% | 20.00% | 20.00% | ||||
Carrying value of investment | $ 14,300 | $ 14,300 | 14,900 | ||||
Equity investment received in joint venture | $ 9,100 | ||||||
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 | ||||||
Florida [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Number of storage facilities acquired | Property | 1 | ||||||
Texas [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Cash paid for properties acquired | 14,100 | ||||||
Deposits paid at the time of contract | $ 800 | ||||||
191 III Life Storage Holdings LLC [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Company common ownership interest | 20.00% | ||||||
Cash payment for property acquisition | $ 124,200 | ||||||
Distributions from unconsolidated joint ventures | $ 8,400 | ||||||
191 III Life Storage Holdings LLC [Member] | California [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Number of storage facilities acquired | Property | 6 | ||||||
Sovran HHF Storage Holdings LLC [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Number of storage facilities acquired | Property | 17 | ||||||
Company common ownership interest | 20.00% | ||||||
Sovran HHF Storage Holdings LLC and Sovran HHF Storage Holdings II LLC [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Number of storage facilities acquired | Property | 25 | ||||||
Cash payment for property acquisition | $ 293,700 | ||||||
Distributions from unconsolidated joint ventures | $ 32,700 | ||||||
Sovran HHF Storage Holdings II LLC [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Number of storage facilities acquired | Property | 8 | ||||||
Company common ownership interest | 15.00% | ||||||
Urban Box Coralway Storage, LLC [Member] | Florida [Member] | |||||||
Investment Holdings [Line Items] | |||||||
Company common ownership interest | 15.00% | ||||||
Carrying value of investment | $ 3,400 |
Investment in Storage Facilit_5
Investment in Storage Facilities and Intangible Assets - Schedule of Purchase Price of Facilities Acquired (Detail) $ in Thousands | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2020Property | Dec. 31, 2020USD ($)Property | Dec. 31, 2019USD ($)Property | Dec. 31, 2018USD ($) | |
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 40 | 30 | ||
Purchase Price | $ 532,625 | $ 429,448 | ||
Consideration Paid, Cash Paid | 521,036 | 394,942 | ||
Consideration Paid, Carrying Value of Noncontrolling Interest in Joint Venture | 3,404 | 10,715 | ||
Consideration Paid, Mortgage Assumed | 6,353 | 23,007 | $ 1,400 | |
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 1,832 | 784 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 8,121 | 4,870 | ||
Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 67,645 | 111,909 | ||
Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 456,277 | $ 312,669 | ||
Construction in Progress [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 582 | |||
CA [Member] | Asset Acquired on 3/9/2020 [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 6 | |||
Date of Acquisition | Mar. 9, 2020 | |||
Purchase Price | $ 124,298 | |||
Consideration Paid, Cash Paid | 124,204 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 94 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 1,675 | |||
CA [Member] | Asset Acquired on 3/9/2020 [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 20,307 | |||
CA [Member] | Asset Acquired on 3/9/2020 [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 101,734 | |||
CA [Member] | Asset Acquired on 3/9/2020 [Member] | Construction in Progress [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 582 | |||
CA [Member] | Asset Acquired on 12/23/2020 [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Dec. 23, 2020 | |||
Purchase Price | $ 15,857 | |||
Consideration Paid, Cash Paid | 15,807 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 50 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 202 | |||
CA [Member] | Asset Acquired on 12/23/2020 [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 3,528 | |||
CA [Member] | Asset Acquired on 12/23/2020 [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 12,127 | |||
CA [Member] | Asset Acquired on 12/30/2020 [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Dec. 30, 2020 | |||
Purchase Price | $ 11,545 | |||
Consideration Paid, Cash Paid | 11,515 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 30 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 170 | |||
CA [Member] | Asset Acquired on 12/30/2020 [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 1,588 | |||
CA [Member] | Asset Acquired on 12/30/2020 [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 9,787 | |||
FL, GA, NJ, OH, PA, TX [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 25 | |||
Date of Acquisition | Sep. 29, 2020 | |||
Purchase Price | $ 295,310 | |||
Consideration Paid, Cash Paid | 293,726 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 1,584 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 4,911 | |||
FL, GA, NJ, OH, PA, TX [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 32,555 | |||
FL, GA, NJ, OH, PA, TX [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 257,844 | |||
NJ [Member] | Asset Acquired on 11/5/2020 [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Nov. 5, 2020 | |||
Purchase Price | $ 13,874 | |||
Consideration Paid, Cash Paid | 7,521 | |||
Consideration Paid, Mortgage Assumed | 6,353 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 218 | |||
NJ [Member] | Asset Acquired on 11/5/2020 [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 2,158 | |||
NJ [Member] | Asset Acquired on 11/5/2020 [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 11,498 | |||
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 | |||
Florida [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Florida [Member] | Asset Acquired on 11/25/2020 [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Nov. 25, 2020 | |||
Purchase Price | $ 11,492 | |||
Consideration Paid, Cash Paid | 8,162 | |||
Consideration Paid, Carrying Value of Noncontrolling Interest in Joint Venture | 3,404 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | (74) | |||
Acquisition Date Fair Value, In-Place Customer Leases | 135 | |||
Florida [Member] | Asset Acquired on 11/25/2020 [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 2,032 | |||
Florida [Member] | Asset Acquired on 11/25/2020 [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 9,325 | |||
Florida [Member] | Asset Acquired on 12/14/2020 in Acquisition One [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Dec. 14, 2020 | |||
Purchase Price | $ 10,776 | |||
Consideration Paid, Cash Paid | 10,744 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 32 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 166 | |||
Florida [Member] | Asset Acquired on 12/14/2020 in Acquisition One [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 1,747 | |||
Florida [Member] | Asset Acquired on 12/14/2020 in Acquisition One [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 8,863 | |||
Florida [Member] | Asset Acquired on 12/14/2020 in Acquisition Two [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Dec. 14, 2020 | |||
Purchase Price | $ 15,523 | |||
Consideration Paid, Cash Paid | 15,483 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 40 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 220 | |||
Florida [Member] | Asset Acquired on 12/14/2020 in Acquisition Two [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 1,240 | |||
Florida [Member] | Asset Acquired on 12/14/2020 in Acquisition Two [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 14,063 | |||
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 | |||
MO [Member] | Asset Acquired on 12/9/2020 [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Dec. 9, 2020 | |||
Purchase Price | $ 7,499 | |||
Consideration Paid, Cash Paid | 7,453 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 46 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 117 | |||
MO [Member] | Asset Acquired on 12/9/2020 [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 1,312 | |||
MO [Member] | Asset Acquired on 12/9/2020 [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 6,070 | |||
SC [Member] | Asset Acquired on 12/22/2020 [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Dec. 22, 2020 | |||
Purchase Price | $ 9,583 | |||
Consideration Paid, Cash Paid | 9,548 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 35 | |||
Acquisition Date Fair Value, In-Place Customer Leases | 141 | |||
SC [Member] | Asset Acquired on 12/22/2020 [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 671 | |||
SC [Member] | Asset Acquired on 12/22/2020 [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 8,771 | |||
NY [Member] | Asset Acquired on 12/28/2020 [Member] | ||||
Investment Holdings [Line Items] | ||||
Number of Properties | Property | 1 | |||
Date of Acquisition | Dec. 28, 2020 | |||
Purchase Price | $ 16,868 | |||
Consideration Paid, Cash Paid | 16,873 | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | (5) | |||
Acquisition Date Fair Value, In-Place Customer Leases | 166 | |||
NY [Member] | Asset Acquired on 12/28/2020 [Member] | Land [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | 507 | |||
NY [Member] | Asset Acquired on 12/28/2020 [Member] | Building, Equipment and Improvements [Member] | ||||
Investment Holdings [Line Items] | ||||
Acquisition Date Fair Value, Fixed Assets | $ 16,195 | |||
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 | |||
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 |
Investment in Storage Facilit_6
Investment in Storage Facilities and Intangible Assets - Schedule of In-place Customer Leases (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Real Estate [Abstract] | ||
In-place customer leases | $ 86,863 | $ 78,741 |
Accumulated amortization | (81,455) | (75,832) |
Net carrying value at the end of period | $ 5,408 | $ 2,909 |
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, 2020 | Dec. 31, 2019 |
Debt Instrument [Line Items] | ||
Revolving line of credit borrowings | $ 65,000 | |
Total term note principal balance outstanding | $ 2,175,000 | 1,875,000 |
Less: unamortized debt issuance costs | (12,833) | (11,146) |
Less: unamortized senior term note discount | (6,710) | (5,583) |
Term notes payable | 2,155,457 | 1,858,271 |
Term Note Due August 5, 2021 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 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 | 350,000 |
Senior Term Note Due October 15, 2030 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | $ 400,000 | $ 0 |
Unsecured Line of Credit and _4
Unsecured Line of Credit and Term Notes - Additional Information (Detail) - USD ($) | Oct. 09, 2020 | Sep. 23, 2020 | Jun. 03, 2019 | Dec. 07, 2017 | Jul. 21, 2016 | Jun. 20, 2016 | Apr. 08, 2014 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2011 |
Debt Instrument [Line Items] | |||||||||||
Amount available on unsecured revolving line of credit | $ 499,900,000 | ||||||||||
Unamortized senior term note discount | 6,710,000 | $ 5,583,000 | |||||||||
Underwriting discount and other offering expenses | 3,490,000 | 3,099,000 | $ 2,126,000 | ||||||||
Amortization expense related to deferred debt issuance costs | $ 4,096,000 | 3,900,000 | 3,621,000 | ||||||||
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% | ||||||||||
Senior Term Note Due October 15, 2030 [Member] | Unsecured Senior Notes [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Debt instrument principal amount | $ 400,000,000 | ||||||||||
Debt instrument,maturity date | Oct. 15, 2030 | ||||||||||
Debt instrument stated interest rate | 2.20% | ||||||||||
Debt instrument percentage discount to par | 0.476% | ||||||||||
Debt instrument, interest payable description | Interest on the 2030 Senior Notes is payable semi-annually in arrears on each April 15 and October 15, commencing with April 15, 2021 | ||||||||||
Unamortized senior term note discount | $ 1,900,000 | ||||||||||
Underwriting discount and other offering expenses | 3,500,000 | ||||||||||
Proceeds from senior notes, net | $ 394,600,000 | ||||||||||
Senior Term Note Due June 15, 2029 [Member] | Unsecured Senior Notes [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Debt instrument principal amount | $ 350,000,000 | ||||||||||
Debt instrument,maturity date | Jun. 15, 2029 | ||||||||||
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] | Unsecured Senior Notes [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Debt instrument principal amount | $ 450,000,000 | ||||||||||
Debt instrument,maturity date | Dec. 15, 2027 | ||||||||||
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] | Unsecured Senior Notes [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Debt instrument principal amount | $ 600,000,000 | ||||||||||
Debt instrument,maturity date | Jul. 1, 2026 | ||||||||||
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 | ||||||||||
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 | ||||||||||
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 | ||||||||||
Debt instrument stated interest rate | 5.54% | ||||||||||
Additional secured term note | $ 100,000,000 | ||||||||||
Repayments of term debt | $ 100,000,000 | ||||||||||
Debt instrument whole payment required as a result of paying off term note prior to its maturity | $ 4,000,000 | ||||||||||
Senior Notes and Term Notes [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Amortization expense related to deferred debt issuance costs | $ 2,400,000 | $ 2,300,000 | $ 2,200,000 | ||||||||
Revolving Credit Facility [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Revolving credit limit | $ 500,000,000 | ||||||||||
Line of credit facility, expiration date | Mar. 10, 2023 | ||||||||||
Basis spread over LIBOR | 0.95% | 0.95% | |||||||||
Facility fee | 0.15% | 0.15% | |||||||||
Interest rate, line of credit facility | 1.09% | 2.75% | |||||||||
Revolving Credit Facility [Member] | Term Note Due June 4, 2020 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Basis spread over LIBOR | 1.00% | 1.00% | |||||||||
Debt instrument principal amount | $ 100,000,000 | ||||||||||
Debt instrument,maturity date | Jun. 4, 2020 | ||||||||||
Debt instrument variable interest rate | 1.14% | 2.80% | |||||||||
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, 2020 | Dec. 31, 2019 |
Debt Instrument [Line Items] | ||
Mortgages payable | $ 37,777 | $ 34,851 |
4.98% Mortgage Note Due January 1, 2021 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 2,807 | |
4.065% Mortgage Note Due April 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 3,832 | 3,932 |
5.26% Mortgage Note Due November 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 3,728 | 3,800 |
4.4625% Mortgage Note Due December 6, 2024 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 22,684 | 22,942 |
4.44% Mortgage Note Due July 6, 2025 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 6,343 | |
5.99% Mortgage Note Due May 1, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | $ 1,190 | $ 1,370 |
Mortgages Payable and Debt Ma_4
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Parenthetical) (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2020USD ($)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 | $ | $ 9.2 |
Effective interest rate | 5.30% |
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 | $ | $ 7.2 |
Effective interest rate | 4.32% |
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 | $ | $ 7.8 |
Effective interest rate | 5.59% |
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 | $ | $ 54.9 |
Effective interest rate | 3.18% |
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 | 6.32% |
4.44% Mortgage Note Due July 6, 2025 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.44% |
Mortgage note due date | Jul. 6, 2025 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 13.6 |
Effective interest rate | 4.42% |
Mortgages Payable and Debt Ma_5
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Detail) $ in Thousands | Dec. 31, 2020USD ($) |
Debt Instrument [Line Items] | |
Payables due 2021 | $ 493 |
Payables due 2022 | 519 |
Payables due 2023 | 7,533 |
Payables due 2024 | 198,049 |
Payables due 2025 | 6,077 |
Payables due Thereafter | 2,000,106 |
Debt obligations | 2,212,777 |
Term Note - Fixed Rate 4.533% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2024 | 175,000 |
Debt obligations | 175,000 |
Term note, fair value | 196,728 |
Term Note - Fixed Rate 3.50% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 600,000 |
Debt obligations | 600,000 |
Term note, fair value | 686,766 |
Term Note - Fixed Rate 3.875% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 450,000 |
Debt obligations | 450,000 |
Term note, fair value | 519,151 |
Term Note - Fixed Rate 3.67% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 200,000 |
Debt obligations | 200,000 |
Term note, fair value | 228,550 |
Term Note - Fixed Rate 4.00% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 350,000 |
Debt obligations | 350,000 |
Term note, fair value | 418,044 |
Term Note - Fixed Rate 2.20% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 400,000 |
Debt obligations | 400,000 |
Term note, fair value | 402,524 |
Mortgage Note - Fixed Rate 4.065% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2021 | 104 |
Payables due 2022 | 108 |
Payables due 2023 | 3,620 |
Debt obligations | 3,832 |
Debt instrument, fair value | 3,806 |
Mortgage Note - Fixed Rate 5.26% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2021 | 78 |
Payables due 2022 | 83 |
Payables due 2023 | 3,567 |
Debt obligations | 3,728 |
Debt instrument, fair value | 3,812 |
Mortgage Note - Fixed Rate 4.4625% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2024 | 22,684 |
Debt obligations | 22,684 |
Debt instrument, fair value | 21,709 |
Mortgage Note - Fixed Rate 4.44% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2021 | 119 |
Payables due 2022 | 125 |
Payables due 2023 | 130 |
Payables due 2024 | 136 |
Payables due 2025 | 5,833 |
Debt obligations | 6,343 |
Debt instrument, fair value | 6,301 |
Mortgage Note - Fixed Rate 5.99% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2021 | 192 |
Payables due 2022 | 203 |
Payables due 2023 | 216 |
Payables due 2024 | 229 |
Payables due 2025 | 244 |
Payables due Thereafter | 106 |
Debt obligations | 1,190 |
Debt instrument, fair value | $ 1,233 |
Mortgages Payable and Debt Ma_6
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Parenthetical) (Detail) | 12 Months Ended |
Dec. 31, 2020 | |
Line of credit - variable rate LIBOR + 0.95% (1.09 % at December 31, 2020) [Member] | |
Debt Instrument [Line Items] | |
Interest rate at end of period | 1.09% |
Basis spread over LIBOR | 0.95% |
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 2.20% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 2.20% |
Term Note - Fixed Rate 4.00% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.00% |
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 4.44% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.44% |
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, 2020USD ($)Instrument | Dec. 31, 2019USD ($)Instrument | Dec. 31, 2018USD ($) | |
Derivative [Line Items] | |||
Cash flow hedge ineffectiveness | There was no ineffectiveness in 2020 or 2019, and ineffectiveness was de minimis in 2018. | ||
Number of interest rate swaps held | Instrument | 0 | 0 | |
Gains or losses included in accumulated other comprehensive loss | $ 917,000 | $ 917,000 | $ 712,000 |
Number of interest rate swaps outstanding | Instrument | 0 | 0 | |
Interest Expense [Member] | |||
Derivative [Line Items] | |||
Gains or losses included in accumulated other comprehensive loss | 200,000 | ||
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 2021 related to forward starting interest rate swap agreements | $ 900,000 | ||
Interest Rate Swaps Settled in 2018 [Member] | |||
Derivative [Line Items] | |||
Derivative notional amount | 100,000,000 | ||
Gains or losses included in accumulated other comprehensive loss | $ 0 | $ 0 | $ 0 |
Derivative Financial Instrume_4
Derivative Financial Instruments - Summary of Changes in AOCL (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Accumulated Other Comprehensive Income Loss [Line Items] | |||
Accumulated other comprehensive loss beginning of period | $ 2,132,894 | ||
Realized loss reclassified from accumulated other comprehensive loss to interest expense | 917 | $ 917 | $ 593 |
Unrealized gain from changes in the fair value of the effective portion of the interest rate swaps | 119 | ||
Amount included in other comprehensive income | 917 | 917 | 712 |
Accumulated other comprehensive loss end of period | 2,378,098 | 2,132,894 | |
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 | (5,958) | (6,875) | (7,587) |
Accumulated other comprehensive loss end of period | $ (5,041) | $ (5,958) | $ (6,875) |
Fair Value Measurements - Addit
Fair Value Measurements - Additional Information (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($) | Dec. 31, 2020 | Dec. 31, 2019 |
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2015 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares authorized for issuance under the Plan | 150,000 | 841,500 | |||
Shares outstanding under the Plans | 24,750 | 24,750 | 34,500 | 141,909 | |
Percentage of annual fees in the form of non-vested shares | 80.00% | ||||
Share based compensation, expiration date | May 21, 2020 | ||||
Shares outstanding under the Plans, non-vested shares | 154,770 | 147,723 | 145,004 | 256,214 | |
Common stock authorized for issuance | 139,280 | ||||
Intrinsic value of stock options exercised | $ 100,000 | $ 3,500,000 | |||
Proceeds from stock options exercised | $ 500,000 | $ 3,100,000 | |||
Fair market value of the non-vested stock on the date of grant | $ 71.70 | $ 67.33 | $ 63.55 | ||
Shares granted under performance plan | 60,288 | 57,849 | 47,819 | ||
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) | 3 years 4 months 24 days | ||||
Directors [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares of non-vested stock issued | 10,720 | ||||
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 | 36,654 | ||||
Stock Options [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Number of shares available for grant for future issuance | 269,933 | ||||
Shares outstanding under the Plans | 0 | ||||
Common shares options outstanding | 24,750 | ||||
Non-Vested Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares outstanding under the Plans, non-vested shares | 10,720 | ||||
Compensation expense-vested portion of non-vested stock grants | $ 4,600,000 | 4,200,000 | 6,000,000 | ||
Non-vested stock, aggregate fair value | 2,900,000 | $ 3,200,000 | $ 4,700,000 | ||
Total unrecognized compensation | $ 9,000,000 | ||||
Cost recognition, weighted-average period | 4 years | ||||
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 | 60,288 | ||||
Aggregate fair value | $ 4,300,000 | ||||
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 | $ 4,300,000 | ||||
Cost recognition, weighted-average period | 2 years 4 months 24 days | ||||
Shares granted under performance plan | 43,532 | 22,331 | 0 | ||
Compensation expense-Performance awards | $ 1,600,000 | ||||
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 | $ 79.21 | ||||
Maximum [Member] | Performance Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares granted under performance plan | 70,272 | 59,634 | 52,140 | ||
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 | $ 58.39 |
Stock Based Compensation - Stoc
Stock Based Compensation - Stock Option Activity and Related Information (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |||
Outstanding at beginning of year, Options | 24,750 | 34,500 | 141,909 |
Granted, Options | 0 | 0 | 0 |
Exercised, Options | 0 | (9,750) | (107,409) |
Adjusted / (forfeited), Options | 0 | 0 | 0 |
Outstanding at end of year, Options | 24,750 | 24,750 | 34,500 |
Exercisable at end of year, Options | 24,750 | 24,750 | 34,500 |
Outstanding at beginning of year, Weighted average exercise price | $ 52.09 | $ 52.58 | $ 34.83 |
Granted, Weighted average exercise price | 0 | 0 | 0 |
Exercised, Weighted average exercise price | 0 | 53.83 | 29.12 |
Adjusted / (forfeited), Weighted average exercise price | 0 | 0 | 0 |
Outstanding at end of year, Weighted average exercise price | 52.09 | 52.09 | 52.58 |
Exercisable at end of year, Weighted average exercise price | $ 52.09 | $ 52.09 | $ 52.58 |
Stock Based Compensation - St_2
Stock Based Compensation - Stock Options Outstanding (Detail) $ / shares in Units, $ in Thousands | 12 Months Ended |
Dec. 31, 2020USD ($)$ / sharesshares | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Outstanding, Options | shares | 24,750 |
Outstanding, Weighted average exercise price | $ 52.09 |
Exercisable, Options | shares | 24,750 |
Exercisable, Weighted average exercise price | $ 52.09 |
Intrinsic value of outstanding stock options at December 31, 2020 | $ | $ 680,805 |
Intrinsic value of exercisable stock options at December 31, 2020 | $ | $ 680,805 |
$32.95 - 49.99 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | $ 32.95 |
Exercise Price Range, maximum | $ 49.99 |
Outstanding, Options | shares | 8,250 |
Outstanding, Weighted average exercise price | $ 37.91 |
Exercisable, Options | shares | 8,250 |
Exercisable, Weighted average exercise price | $ 37.91 |
$50.00 - 61.05 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | 50 |
Exercise Price Range, maximum | $ 61.05 |
Outstanding, Options | shares | 16,500 |
Outstanding, Weighted average exercise price | $ 59.17 |
Exercisable, Options | shares | 16,500 |
Exercisable, Weighted average exercise price | $ 59.17 |
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |||
Unvested at beginning of year, Non-vested Shares | 147,723 | 145,004 | 256,214 |
Granted, Non-vested Shares | 60,288 | 57,849 | 47,819 |
Vested, Non-vested Shares | (45,767) | (52,938) | (101,630) |
Forfeited, Non-vested Shares | (7,474) | (2,192) | (57,399) |
Unvested at end of year, Non-vested Shares | 154,770 | 147,723 | 145,004 |
Unvested at beginning of year, Weighted average grant date fair value | $ 63.07 | $ 60.19 | $ 47.83 |
Granted, Weighted average grant date fair value | 71.70 | 67.33 | 63.55 |
Vested, Weighted average grant date fair value | 63.10 | 59.89 | 46.18 |
Forfeited, Weighted average grant date fair value | 59.06 | 61.84 | 32.67 |
Unvested at end of year, Weighted average grant date fair value | $ 66.62 | $ 63.07 | $ 60.19 |
Retirement Plan - Additional In
Retirement Plan - Additional Information (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Compensation And Retirement 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 | $ 926,000 | $ 842,000 | $ 769,000 |
Investment in Joint Ventures -
Investment in Joint Ventures - Summary of Company's Unconsolidated Joint Ventures (Detail) $ in Millions | 12 Months Ended | ||
Dec. 31, 2020USD ($)Property | Dec. 31, 2019USD ($) | Dec. 31, 2018 | |
Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of Properties | Property | 36 | ||
Company common ownership interest | 20.00% | ||
Carrying value of investment | $ 60.5 | $ 83.1 | |
Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of Properties | Property | 22 | ||
Company common ownership interest | 15.00% | ||
Carrying value of investment | $ 27.3 | 13.9 | |
191 III Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Company common ownership interest | 20.00% | ||
Carrying value of investment | 8.9 | ||
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 | 3.2 | |
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 | $ 14.3 | 14.9 | |
Iskalo Office Holdings, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Company common ownership interest | 49.00% | ||
Carrying value of investment | $ (2.5) | (0.4) | |
Bluebird Sanford Storage LP [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of Properties | Property | 1 | ||
Company common ownership interest | 15.00% | ||
Carrying value of investment | $ 0.3 | 0.3 | |
Bluebird Ingram Storage LP [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of Properties | Property | 1 | ||
Company common ownership interest | 15.00% | ||
Carrying value of investment | $ 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 | $ 16.7 | 16.1 | |
Life Storage Virtus, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of Properties | Property | 1 | ||
Company common ownership interest | 20.00% | ||
Carrying value of investment | $ 1.5 | ||
Urban Box Coralway Storage, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of Properties | Property | 1 | ||
Company common ownership interest | 85.00% | ||
Carrying value of investment | 3.9 | ||
Joint Ventures with Properties in Development Stage [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of Properties | Property | 6 | ||
Company common ownership interest | Various | ||
Carrying value of investment | $ 10.4 | 1.3 | |
Other Unconsolidated Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of Properties | Property | 5 | ||
Company common ownership interest | Various | ||
Carrying value of investment | $ 8 | $ 8.2 |
Investment in Joint Ventures _2
Investment in Joint Ventures - Summary of Company's Unconsolidated Joint Ventures (Parenthetical) (Detail) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended | |||||
Sep. 30, 2020USD ($)Property | Mar. 31, 2020USD ($)Property | Nov. 30, 2019USD ($)Property | Dec. 31, 2020USD ($)Property | Mar. 31, 2020USD ($) | Dec. 31, 2020USD ($)Property | Dec. 31, 2019USD ($)Property | Dec. 31, 2018USD ($)Property | |
Schedule of Equity Method Investments [Line Items] | ||||||||
Number of storage facilities acquired | Property | 40 | 30 | ||||||
Gain on sale of storage facilities | $ 104,353 | $ 56,398 | ||||||
Distributions from unconsolidated joint ventures | $ 14,098 | 10,165 | 8,561 | |||||
Cash payments for property acquisition | 520,943 | 393,298 | 72,603 | |||||
Mortgages payable | $ 37,777 | 37,777 | 34,851 | |||||
Payments to acquire businesses and interest in affiliates | $ 3,404 | 10,715 | ||||||
Urban Box Coralway Storage, LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Ownership percentage acquired | 100.00% | 100.00% | ||||||
Ontario, Canada [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Number of joint venture developing self-storage facilities | Property | 2 | 2 | ||||||
NY [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Number of joint venture developing self-storage facilities | Property | 4 | 4 | ||||||
Sovran HHF Storage Holdings LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Excess of investment over net asset due to capitalization of acquisition related costs | $ 1,700 | |||||||
Total consideration acquired | 175,200 | |||||||
Settlement of principal balances with non-recourse loans | 34,000 | |||||||
Gain on sale of storage facilities | 2,100 | |||||||
Sovran HHF Storage Holdings II LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Total consideration acquired | 120,200 | |||||||
Cash has been placed into escrow until non-recourse loans | 35,800 | |||||||
Contribution of company to joint venture as share in capital | $ 12,700 | |||||||
191 III Life Storage Holdings LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Payment for property acquisition | $ 124,200 | |||||||
Distributions from unconsolidated joint ventures | $ 8,400 | |||||||
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 | ||||||
Iskalo Office Holdings, LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Rent paid during the period | 1,300 | 1,200 | 1,200 | |||||
Bluebird Sanford Storage LP [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Contribution of company to joint venture as share in capital | 300 | |||||||
Bluebird Ingram Storage LP [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Contribution of company to joint venture as share in capital | 1,300 | |||||||
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 Virtus, LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Contribution of company to joint venture as share in capital | $ 1,700 | |||||||
Urban Box Coralway Storage, LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Cash payments for property acquisition | $ 7,800 | |||||||
Equity method investment ownership percentage acquired | 15.00% | |||||||
Payoff of mortgage loan | $ 7,100 | |||||||
Payments to acquire businesses and interest in affiliates | $ 3,400 | |||||||
Joint Ventures with Properties in Development Stage [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Number Of joint ventures | Property | 6 | |||||||
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 | $ 9,100 | $ 700 | 700 | |||||
Storage Facilities [Member] | Sovran HHF Storage Holdings LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Number of storage facilities acquired | Property | 17 | |||||||
Storage Facilities [Member] | Sovran HHF Storage Holdings LLC [Member] | Third Party [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Total consideration acquired | $ 42,300 | |||||||
Number of properties sold | Property | 4 | |||||||
Storage Facilities [Member] | Sovran HHF Storage Holdings II LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Number of storage facilities acquired | Property | 8 | |||||||
Storage Facilities [Member] | 191 III Life Storage Holdings LLC [Member] | CA [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Number of storage facilities acquired | Property | 6 | |||||||
Storage Facilities [Member] | Life Storage-HIERS Storage LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Contribution of company to joint venture as share in capital | $ 9,100 | |||||||
Number Of Self Storage Facilities | Property | 12 | |||||||
Cash payments for property acquisition | $ 56,300 | $ 91,300 | ||||||
Mortgages payable | $ 27,600 | $ 45,400 | ||||||
Number of additional storage facilities acquired | Property | 5 | 5 | ||||||
Storage Facilities [Member] | Bluebird Sanford Storage LP [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Cash payments for property acquisition | $ 4,900 | |||||||
Mortgages payable | 3,200 | |||||||
Storage Facilities [Member] | Bluebird Ingram Storage LP [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Cash payments for property acquisition | 20,700 | |||||||
Mortgages payable | $ 17,600 | |||||||
Storage Facilities [Member] | Life Storage Spacemax, LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Number Of Self Storage Facilities | Property | 6 | |||||||
Cash payments for property acquisition | $ 82,700 | |||||||
Mortgages payable | $ 42,000 | |||||||
Storage Facilities [Member] | Life Storage Virtus, LLC [Member] | ||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||
Cash payments for property acquisition | $ 21,700 | |||||||
Mortgages payable | $ 14,000 | $ 14,000 |
Investment in Joint Ventures _3
Investment in Joint Ventures - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Schedule of Equity Method Investments [Line Items] | |||
Cash payments for property acquisition | $ 520,943 | $ 393,298 | $ 72,603 |
Payments to acquire businesses and interest in affiliates | 3,404 | $ 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% | ||
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 | ||
Operational Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Management and call center fee earned | $ 8,500 | $ 8,900 | $ 7,800 |
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | $ 4,838 | $ 4,566 | $ 4,122 |
Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 3,743 | 3,747 | 3,285 |
Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 1,884 | 1,870 | 1,686 |
Other Unconsolidated Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | $ (789) | $ (1,051) | $ (849) |
Investment in Joint Ventures _5
Investment in Joint Ventures - Summary of Unconsolidated Joint Ventures' Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | ||||||||||
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Schedule of Equity Method Investments [Line Items] | ||||||||||||
Investment in storage facilities, net | $ 4,457,145 | $ 3,993,140 | $ 4,457,145 | $ 3,993,140 | ||||||||
Other assets | 31,907 | 29,591 | 31,907 | 29,591 | ||||||||
Total Assets | 4,727,848 | 4,232,964 | 4,727,848 | 4,232,964 | ||||||||
Mortgages payable | 37,777 | 34,851 | 37,777 | 34,851 | ||||||||
Total Liabilities | 2,323,304 | 2,073,763 | 2,323,304 | 2,073,763 | ||||||||
Unaffiliated partners’ equity | 0 | 0 | 0 | 0 | ||||||||
Company equity | 2,378,098 | 2,132,894 | 2,378,098 | 2,132,894 | $ 2,057,737 | $ 2,028,323 | ||||||
Total Equity | 2,378,098 | 2,132,894 | 2,378,098 | 2,132,894 | ||||||||
Total Liabilities and Shareholders' Equity/ Partners' Capital | 4,727,848 | 4,232,964 | 4,727,848 | 4,232,964 | ||||||||
Total revenues | 166,505 | $ 156,310 | $ 147,013 | $ 146,943 | 147,555 | $ 145,634 | $ 145,028 | $ 136,522 | 616,771 | 574,739 | 550,850 | |
Depreciation and amortization of customer list | (122,925) | (107,130) | (102,530) | |||||||||
Amortization of financing fees | (4,096) | (3,900) | (3,621) | |||||||||
Interest expense | (86,015) | (76,430) | (70,672) | |||||||||
Net income | 41,799 | $ 37,288 | $ 36,648 | $ 36,625 | $ 43,730 | $ 140,746 | $ 40,964 | $ 34,637 | 152,360 | $ 260,077 | $ 207,558 | |
Unconsolidated Joint Ventures [Member] | ||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||
Investment in storage facilities, net | 1,084,776 | 1,084,776 | ||||||||||
Investment in office building, net | 4,374 | 4,374 | ||||||||||
Other assets | 61,045 | 61,045 | ||||||||||
Total Assets | 1,150,195 | 1,150,195 | ||||||||||
Due to the Company | 1,064 | 1,064 | ||||||||||
Mortgages payable | 533,361 | 533,361 | ||||||||||
Other liabilities | 17,089 | 17,089 | ||||||||||
Total Liabilities | 551,514 | 551,514 | ||||||||||
Unaffiliated partners’ equity | 458,159 | 458,159 | ||||||||||
Company equity | 140,522 | 140,522 | ||||||||||
Total Equity | 598,681 | 598,681 | ||||||||||
Total Liabilities and Shareholders' Equity/ Partners' Capital | $ 1,150,195 | 1,150,195 | ||||||||||
Total revenues | 126,847 | |||||||||||
Property operating expenses | (39,318) | |||||||||||
Administrative, management and call center fees | (9,590) | |||||||||||
Gain on sale of self-storage facilities | 219,694 | |||||||||||
Depreciation and amortization of customer list | (29,575) | |||||||||||
Amortization of financing fees | (962) | |||||||||||
Income tax expense | (239) | |||||||||||
Interest expense | (22,704) | |||||||||||
Net income | $ 244,153 |
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Schedule of Equity Method Investments [Line Items] | |||
General and administrative | $ 52,055 | $ 46,622 | $ 48,322 |
Equity in income of joint ventures | 4,838 | 4,566 | 4,122 |
Distributions from unconsolidated joint ventures | 14,098 | 10,165 | 8,561 |
(Advances to) receipts from joint ventures, net | 95 | 81 | (391) |
Investment in unconsolidated joint ventures | 26,383 | 25,659 | 7,718 |
Unconsolidated Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Other operating income (management fees and acquisition fee income) | 8,694 | 9,298 | 7,848 |
General and administrative | 1,269 | 1,198 | 1,188 |
Equity in income of joint ventures | 4,838 | 4,566 | 4,122 |
Distributions from unconsolidated joint ventures | 14,098 | 10,165 | 8,561 |
(Advances to) receipts from joint ventures, net | (95) | (81) | 391 |
Investment in unconsolidated joint ventures | $ (26,383) | $ (25,659) | $ (7,718) |
Shareholders' Equity - Addition
Shareholders' Equity - Additional Information (Detail) | 12 Months Ended | ||||
Dec. 31, 2020USD ($)Property$ / sharesshares | Dec. 31, 2019Propertyshares | Dec. 31, 2018shares | Jun. 14, 2018USD ($) | Aug. 02, 2017USD ($) | |
Stockholders Equity [Line Items] | |||||
Common stock value authorized under equity offering program | $ 300,000,000 | ||||
Common stock value authorized under new equity offering program | $ 500,000,000 | ||||
Number of storage facilities acquired | Property | 40 | 30 | |||
Buyback Program, authorized repurchase amount | $ 200,000,000 | ||||
Stock repurchased during period, shares | shares | 0 | 0 | 0 | ||
Shares issued under dividend reinvestment plan | shares | 0 | 0 | |||
Equity Program [Member] | |||||
Stockholders Equity [Line Items] | |||||
Common stock shares issued under equity offering program | shares | 4,091,666 | 0 | 0 | ||
Weighted average issue price | $ / shares | $ 73.16 | ||||
Proceeds from issuance of common stock | $ 296,000,000 | ||||
Sales commissions paid | 3,000,000 | ||||
Other expenses | $ 300,000 |
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, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 166,505 | $ 156,310 | $ 147,013 | $ 146,943 | $ 147,555 | $ 145,634 | $ 145,028 | $ 136,522 | $ 616,771 | $ 574,739 | $ 550,850 |
Net income | 41,799 | 37,288 | 36,648 | 36,625 | 43,730 | 140,746 | 40,964 | 34,637 | 152,360 | 260,077 | 207,558 |
Net income attributable to common shareholders/unitholders | $ 41,586 | $ 37,095 | $ 36,457 | $ 36,433 | $ 43,501 | $ 140,002 | $ 40,742 | $ 34,454 | $ 151,571 | $ 258,699 | $ 206,590 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 0.57 | $ 0.52 | $ 0.52 | $ 0.52 | $ 0.63 | $ 2 | $ 0.58 | $ 0.49 | $ 2.13 | $ 3.70 | $ 2.96 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 0.57 | $ 0.52 | $ 0.52 | $ 0.52 | $ 0.63 | $ 1.99 | $ 0.58 | $ 0.49 | $ 2.13 | $ 3.70 | $ 2.96 |
Life Storage LP [Member] | |||||||||||
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 166,505 | $ 156,310 | $ 147,013 | $ 146,943 | $ 147,555 | $ 145,634 | $ 145,028 | $ 136,522 | $ 616,771 | $ 574,739 | $ 550,850 |
Net income | 41,799 | 37,288 | 36,648 | 36,625 | 43,730 | 140,746 | 40,964 | 34,637 | 152,360 | 260,077 | 207,558 |
Net income attributable to common shareholders/unitholders | $ 41,586 | $ 37,095 | $ 36,457 | $ 36,433 | $ 43,501 | $ 140,002 | $ 40,742 | $ 34,454 | $ 151,571 | $ 258,699 | $ 206,590 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 0.57 | $ 0.52 | $ 0.52 | $ 0.52 | $ 0.63 | $ 2 | $ 0.58 | $ 0.49 | $ 2.13 | $ 3.70 | $ 2.96 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 0.57 | $ 0.52 | $ 0.52 | $ 0.52 | $ 0.63 | $ 1.99 | $ 0.58 | $ 0.49 | $ 2.13 | $ 3.70 | $ 2.96 |
Supplementary Quarterly Finan_4
Supplementary Quarterly Financial Data (Unaudited) - Additional Information (Detail) - Subsequent Event [Member] | Jan. 04, 2021 |
Quarterly Financial Information [Line Items] | |
Description of stock split of common stock | three-for-two |
Stock split, conversion ratio | 1.5 |
Commitments and Contingencies -
Commitments and Contingencies - Additional Information (Detail) $ in Millions | Feb. 19, 2021Property | Jan. 31, 2021USD ($)Property | Dec. 31, 2020USD ($)Property | Dec. 31, 2019Property |
Commitment And Contingencies [Line Items] | ||||
Operating lease commitments | $ 26.1 | |||
Number of storage facilities acquired | Property | 40 | 30 | ||
Expansion and enhancement contracts | $ 24 | |||
Self-storage Facilities [Member] | ||||
Commitment And Contingencies [Line Items] | ||||
Purchase price of business to be acquired | $ 111.3 | |||
Number of storage facilities acquired | Property | 10 | |||
Self-storage Facilities [Member] | Subsequent Event [Member] | ||||
Commitment And Contingencies [Line Items] | ||||
Purchase price of business to be acquired | $ 26.3 | |||
Number of storage facilities acquired | Property | 1 | 2 |
Commitments and Contingencies_2
Commitments and Contingencies - Future Minimum Lease Payments (Detail) $ in Thousands | Dec. 31, 2020USD ($) |
Leases Operating [Abstract] | |
2021 | $ 2,388 |
2022 | 2,388 |
2023 | 2,388 |
2024 | 2,374 |
2025 | 2,402 |
Thereafter | 14,180 |
Total | $ 26,120 |
Subsequent Events - Additional
Subsequent Events - Additional Information (Detail) $ / shares in Units, $ in Thousands | Feb. 19, 2021USD ($)Property | Jan. 28, 2021USD ($)Property | Jan. 27, 2021USD ($) | Jan. 15, 2021 | Jan. 04, 2021$ / shares | Jan. 31, 2021USD ($)Property$ / sharesshares | Dec. 31, 2020USD ($)Property$ / sharesshares | Dec. 31, 2019USD ($)Propertyshares | Dec. 31, 2018shares |
Subsequent Event [Line Items] | |||||||||
Number of storage facilities acquired | Property | 40 | 30 | |||||||
Aggregate purchase price | $ 532,625 | $ 429,448 | |||||||
Equity Program [Member] | |||||||||
Subsequent Event [Line Items] | |||||||||
Net proceeds from issuance of common stock, shares | shares | 4,091,666 | 0 | 0 | ||||||
Weighted average issue price | $ / shares | $ 73.16 | ||||||||
Proceeds from issuance of common stock | $ 296,000 | ||||||||
Self-storage Facilities [Member] | |||||||||
Subsequent Event [Line Items] | |||||||||
Number of storage facilities acquired | Property | 10 | ||||||||
Subsequent Event [Member] | |||||||||
Subsequent Event [Line Items] | |||||||||
Dividend declared, date | Jan. 4, 2021 | ||||||||
Dividend per common share | $ / shares | $ 0.74 | ||||||||
Dividend paid, date | Jan. 27, 2021 | ||||||||
Dividend record, date | Jan. 15, 2021 | ||||||||
Dividend paid | $ 55,800 | ||||||||
Description of stock split of common stock | three-for-two | ||||||||
Stock split, conversion ratio | 1.5 | ||||||||
Stock dividend payable percentage of common stock | 50.00% | ||||||||
Description of additional share received | Shareholders of record at the close of business on January 15, 2021 received one additional share of Company stock for every two shares owned. | ||||||||
Subsequent Event [Member] | Equity Program [Member] | |||||||||
Subsequent Event [Line Items] | |||||||||
Net proceeds from issuance of common stock, shares | shares | 1,205,009 | ||||||||
Weighted average issue price | $ / shares | $ 78.79 | ||||||||
Proceeds from issuance of common stock | $ 94,000 | ||||||||
Subsequent Event [Member] | Self-storage Facilities [Member] | |||||||||
Subsequent Event [Line Items] | |||||||||
Number of storage facilities acquired | Property | 1 | 2 | |||||||
Aggregate purchase price | $ 48,600 | $ 26,300 | |||||||
Subsequent Event [Member] | Self-storage Facilities [Member] | Acquisition Contract [Member] | |||||||||
Subsequent Event [Line Items] | |||||||||
Number of storage facilities acquired | Property | 2 | ||||||||
Aggregate purchase price | $ 39,300 |
Schedule III Combined Real Es_2
Schedule III Combined Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrance | $ 37,777 | |||
Initial Cost to Company, Land | 938,241 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,667,020 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 725,062 | |||
Gross Amount at Which Carried at Close of Period, Land | 951,813 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,378,510 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,330,323 | $ 4,749,473 | $ 4,398,939 | $ 4,321,410 |
Accumulated Depreciation | 873,178 | $ 756,333 | $ 704,681 | $ 624,314 |
Construction in Progress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 18,647 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,647 | |||
Gross Amount at Which Carried at Close of Period, Total | $ 18,647 | |||
Date of Construction | 2020 | |||
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 | 2,473 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,989 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,405 | |||
Accumulated Depreciation | $ 2,000 | |||
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 | 1,761 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,185 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,582 | |||
Accumulated Depreciation | $ 1,625 | |||
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 | 3,686 | |||
Gross Amount at Which Carried at Close of Period, Land | 747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,349 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,096 | |||
Accumulated Depreciation | $ 1,705 | |||
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 | 2,634 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,744 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,983 | |||
Accumulated Depreciation | $ 1,680 | |||
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 | 3,838 | |||
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 | 5,162 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,198 | |||
Accumulated Depreciation | $ 1,934 | |||
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 | $ 1,543 | |||
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 | 2,472 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,224 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,707 | |||
Accumulated Depreciation | $ 2,230 | |||
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 | 4,545 | |||
Gross Amount at Which Carried at Close of Period, Land | 224 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,353 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,577 | |||
Accumulated Depreciation | $ 1,404 | |||
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 | 4,159 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,616 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,113 | |||
Accumulated Depreciation | $ 2,501 | |||
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 | 3,460 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,864 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,259 | |||
Accumulated Depreciation | $ 1,062 | |||
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 | 3,947 | |||
Gross Amount at Which Carried at Close of Period, Land | 687 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,140 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,827 | |||
Accumulated Depreciation | $ 1,488 | |||
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 | 935 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,614 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,977 | |||
Accumulated Depreciation | $ 1,549 | |||
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 | 2,345 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,188 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,422 | |||
Accumulated Depreciation | $ 1,197 | |||
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 | $ 1,468 | |||
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 | 4,996 | |||
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 | 5,698 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,143 | |||
Accumulated Depreciation | $ 3,008 | |||
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 | 1,657 | |||
Gross Amount at Which Carried at Close of Period, Land | 649 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,986 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,635 | |||
Accumulated Depreciation | $ 2,194 | |||
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 | $ 2,022 | |||
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 | $ 1,825 | |||
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 | 756 | |||
Gross Amount at Which Carried at Close of Period, Land | 303 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,858 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,161 | |||
Accumulated Depreciation | $ 1,099 | |||
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 | 4,108 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,651 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,168 | |||
Accumulated Depreciation | $ 1,804 | |||
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 | 3,534 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,684 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,005 | |||
Accumulated Depreciation | $ 1,485 | |||
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 | 4,410 | |||
Gross Amount at Which Carried at Close of Period, Land | 189 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,129 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,318 | |||
Accumulated Depreciation | $ 818 | |||
Date of Construction | 1989/2020 | |||
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 | 2,439 | |||
Gross Amount at Which Carried at Close of Period, Land | 602 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,846 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,448 | |||
Accumulated Depreciation | $ 1,908 | |||
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 | $ 1,764 | |||
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 | 715 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,627 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,821 | |||
Accumulated Depreciation | $ 946 | |||
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 | 1,597 | |||
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 | 5,216 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,719 | |||
Accumulated Depreciation | $ 2,814 | |||
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 | $ 992 | |||
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 | 3,421 | |||
Gross Amount at Which Carried at Close of Period, Land | 424 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,435 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,859 | |||
Accumulated Depreciation | $ 1,055 | |||
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 | 1,355 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,521 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,004 | |||
Accumulated Depreciation | $ 1,342 | |||
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 | 1,051 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,167 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,475 | |||
Accumulated Depreciation | $ 1,235 | |||
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 | 986 | |||
Gross Amount at Which Carried at Close of Period, Land | 174 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,768 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,942 | |||
Accumulated Depreciation | $ 996 | |||
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 | 947 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,946 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,359 | |||
Accumulated Depreciation | $ 1,245 | |||
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 | 1,589 | |||
Gross Amount at Which Carried at Close of Period, Land | 306 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,992 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,298 | |||
Accumulated Depreciation | $ 1,035 | |||
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 | 3,258 | |||
Gross Amount at Which Carried at Close of Period, Land | 479 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,000 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,479 | |||
Accumulated Depreciation | $ 2,363 | |||
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 | 5,387 | |||
Gross Amount at Which Carried at Close of Period, Land | 883 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,491 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,374 | |||
Accumulated Depreciation | $ 2,312 | |||
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 | 1,183 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,654 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,970 | |||
Accumulated Depreciation | $ 1,544 | |||
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 | 2,030 | |||
Gross Amount at Which Carried at Close of Period, Land | 651 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,973 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,624 | |||
Accumulated Depreciation | $ 2,950 | |||
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 | 1,446 | |||
Gross Amount at Which Carried at Close of Period, Land | 715 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,141 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,856 | |||
Accumulated Depreciation | $ 1,804 | |||
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 | 3,024 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,827 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,446 | |||
Accumulated Depreciation | $ 1,922 | |||
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 | 3,196 | |||
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 | 6,415 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,791 | |||
Accumulated Depreciation | $ 3,598 | |||
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 | 751 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,652 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,896 | |||
Accumulated Depreciation | $ 968 | |||
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 | 3,590 | |||
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 | 4,899 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,490 | |||
Accumulated Depreciation | $ 1,996 | |||
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 | 3,649 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,132 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,744 | |||
Accumulated Depreciation | $ 1,653 | |||
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 | 2,469 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,713 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,969 | |||
Accumulated Depreciation | $ 1,878 | |||
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 | 2,856 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,318 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,631 | |||
Accumulated Depreciation | $ 1,907 | |||
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 | 1,953 | |||
Gross Amount at Which Carried at Close of Period, Land | 385 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,290 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,675 | |||
Accumulated Depreciation | $ 1,747 | |||
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 | 3,073 | |||
Gross Amount at Which Carried at Close of Period, Land | 730 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,798 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,528 | |||
Accumulated Depreciation | $ 2,032 | |||
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 | 1,574 | |||
Gross Amount at Which Carried at Close of Period, Land | 863 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,615 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,478 | |||
Accumulated Depreciation | $ 1,996 | |||
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 | $ 1,496 | |||
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 | 3,550 | |||
Gross Amount at Which Carried at Close of Period, Land | 369 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,908 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,277 | |||
Accumulated Depreciation | $ 2,404 | |||
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 | 2,959 | |||
Gross Amount at Which Carried at Close of Period, Land | 720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,611 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,331 | |||
Accumulated Depreciation | $ 1,570 | |||
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 | 991 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,037 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,263 | |||
Accumulated Depreciation | $ 1,164 | |||
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 | 1,728 | |||
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 | 4,325 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,413 | |||
Accumulated Depreciation | $ 2,443 | |||
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 | $ 2,007 | |||
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 | 1,248 | |||
Gross Amount at Which Carried at Close of Period, Land | 672 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,687 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,359 | |||
Accumulated Depreciation | $ 2,104 | |||
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 | 2,148 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,275 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,761 | |||
Accumulated Depreciation | $ 1,521 | |||
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 | 3,711 | |||
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 | 8,709 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,851 | |||
Accumulated Depreciation | $ 4,075 | |||
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 | 1,267 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,869 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,312 | |||
Accumulated Depreciation | $ 1,661 | |||
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 | 3,035 | |||
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 | 5,789 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,951 | |||
Accumulated Depreciation | $ 2,684 | |||
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 | 1,831 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,541 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,013 | |||
Accumulated Depreciation | $ 1,896 | |||
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 | 857 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,768 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,974 | |||
Accumulated Depreciation | $ 968 | |||
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 | 958 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,660 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,073 | |||
Accumulated Depreciation | $ 1,639 | |||
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 | 3,399 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,040 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,400 | |||
Accumulated Depreciation | $ 1,377 | |||
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 | 5,300 | |||
Gross Amount at Which Carried at Close of Period, Land | 692 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,459 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,151 | |||
Accumulated Depreciation | $ 2,709 | |||
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 | 1,572 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,164 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,606 | |||
Accumulated Depreciation | $ 1,711 | |||
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 | 1,275 | |||
Gross Amount at Which Carried at Close of Period, Land | 353 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,574 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,927 | |||
Accumulated Depreciation | $ 1,295 | |||
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 | 1,093 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,943 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,188 | |||
Accumulated Depreciation | $ 1,118 | |||
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 | 1,137 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,937 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,703 | |||
Accumulated Depreciation | $ 1,628 | |||
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 | $ 1,390 | |||
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 | 1,574 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,236 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,644 | |||
Accumulated Depreciation | $ 1,767 | |||
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 | $ 310 | |||
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 | 1,746 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,505 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,941 | |||
Accumulated Depreciation | $ 1,883 | |||
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 | 2,526 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,687 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,976 | |||
Accumulated Depreciation | $ 746 | |||
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 | 1,592 | |||
Gross Amount at Which Carried at Close of Period, Land | 433 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,452 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,885 | |||
Accumulated Depreciation | $ 1,273 | |||
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 | 689 | |||
Gross Amount at Which Carried at Close of Period, Land | 345 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,951 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,296 | |||
Accumulated Depreciation | $ 1,101 | |||
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 | 2,907 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,637 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,020 | |||
Accumulated Depreciation | $ 1,221 | |||
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 | 2,745 | |||
Gross Amount at Which Carried at Close of Period, Land | 671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,114 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,785 | |||
Accumulated Depreciation | $ 2,214 | |||
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 | 1,454 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,741 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,100 | |||
Accumulated Depreciation | $ 1,593 | |||
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 | 2,591 | |||
Gross Amount at Which Carried at Close of Period, Land | 297 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,462 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,759 | |||
Accumulated Depreciation | $ 1,890 | |||
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 | 758 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,046 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,356 | |||
Accumulated Depreciation | $ 1,177 | |||
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 | 1,040 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,897 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,585 | |||
Accumulated Depreciation | $ 1,234 | |||
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 | 942 | |||
Gross Amount at Which Carried at Close of Period, Land | 777 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,712 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,489 | |||
Accumulated Depreciation | $ 2,159 | |||
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 | $ 2,119 | |||
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 | $ 1,565 | |||
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 | 775 | |||
Gross Amount at Which Carried at Close of Period, Land | 538 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,805 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,343 | |||
Accumulated Depreciation | $ 1,689 | |||
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 | 785 | |||
Gross Amount at Which Carried at Close of Period, Land | 487 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,539 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,026 | |||
Accumulated Depreciation | $ 1,442 | |||
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 | 635 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,766 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,081 | |||
Accumulated Depreciation | $ 1,032 | |||
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 | 1,467 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,580 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,894 | |||
Accumulated Depreciation | $ 1,434 | |||
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 | 3,252 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,745 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,452 | |||
Accumulated Depreciation | $ 2,566 | |||
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 | 2,840 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,889 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,582 | |||
Accumulated Depreciation | $ 2,283 | |||
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 | 4,607 | |||
Gross Amount at Which Carried at Close of Period, Land | 751 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,283 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,034 | |||
Accumulated Depreciation | $ 3,158 | |||
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 | 2,631 | |||
Gross Amount at Which Carried at Close of Period, Land | 725 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,217 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,942 | |||
Accumulated Depreciation | $ 2,704 | |||
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 | 2,238 | |||
Gross Amount at Which Carried at Close of Period, Land | 701 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,092 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,793 | |||
Accumulated Depreciation | $ 3,227 | |||
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 | 4,236 | |||
Gross Amount at Which Carried at Close of Period, Land | 495 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,017 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,512 | |||
Accumulated Depreciation | $ 2,063 | |||
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 | 1,982 | |||
Gross Amount at Which Carried at Close of Period, Land | 761 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,696 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,457 | |||
Accumulated Depreciation | $ 2,732 | |||
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 | 3,066 | |||
Gross Amount at Which Carried at Close of Period, Land | 418 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,987 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,405 | |||
Accumulated Depreciation | $ 2,452 | |||
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 | 1,632 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,796 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,402 | |||
Accumulated Depreciation | $ 1,997 | |||
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 | $ 1,097 | |||
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 | 2,278 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,838 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,270 | |||
Accumulated Depreciation | $ 2,069 | |||
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 | $ 2,699 | |||
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 | $ 1,672 | |||
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 | 730 | |||
Gross Amount at Which Carried at Close of Period, Land | 293 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,087 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,380 | |||
Accumulated Depreciation | $ 1,132 | |||
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 | 4,922 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,225 | |||
Accumulated Depreciation | $ 2,148 | |||
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 | 2,659 | |||
Gross Amount at Which Carried at Close of Period, Land | 616 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,492 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,108 | |||
Accumulated Depreciation | $ 1,307 | |||
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 | 688 | |||
Gross Amount at Which Carried at Close of Period, Land | 296 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,884 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,180 | |||
Accumulated Depreciation | $ 1,053 | |||
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 | 1,297 | |||
Gross Amount at Which Carried at Close of Period, Land | 921 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,579 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,500 | |||
Accumulated Depreciation | $ 2,496 | |||
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 | 2,413 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,624 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,928 | |||
Accumulated Depreciation | $ 1,823 | |||
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 | 881 | |||
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 | 4,634 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,667 | |||
Accumulated Depreciation | $ 2,663 | |||
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 | 861 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,593 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,418 | |||
Accumulated Depreciation | $ 2,017 | |||
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 | 666 | |||
Gross Amount at Which Carried at Close of Period, Land | 735 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,095 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,830 | |||
Accumulated Depreciation | $ 2,367 | |||
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 | $ 1,690 | |||
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 | 670 | |||
Gross Amount at Which Carried at Close of Period, Land | 282 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,973 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,255 | |||
Accumulated Depreciation | $ 1,097 | |||
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 | 866 | |||
Gross Amount at Which Carried at Close of Period, Land | 637 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,414 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,051 | |||
Accumulated Depreciation | $ 1,954 | |||
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 | $ 2,497 | |||
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 | 4,757 | |||
Gross Amount at Which Carried at Close of Period, Land | 843 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,151 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,994 | |||
Accumulated Depreciation | $ 2,773 | |||
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 | 3,304 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,514 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,056 | |||
Accumulated Depreciation | $ 2,054 | |||
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 | 1,639 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,171 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,791 | |||
Accumulated Depreciation | $ 2,189 | |||
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 | 1,219 | |||
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 | 6,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,481 | |||
Accumulated Depreciation | $ 3,481 | |||
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 | 1,234 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,769 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,463 | |||
Accumulated Depreciation | $ 1,141 | |||
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 | 6,053 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,847 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,535 | |||
Accumulated Depreciation | $ 1,383 | |||
Date of Construction | 1986/90/2020 | |||
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 | $ 4,230 | |||
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 | 4,380 | |||
Gross Amount at Which Carried at Close of Period, Land | 702 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,201 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,903 | |||
Accumulated Depreciation | $ 3,033 | |||
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 | 727 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,098 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,482 | |||
Accumulated Depreciation | $ 1,243 | |||
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 | 2,408 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,488 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,902 | |||
Accumulated Depreciation | $ 1,659 | |||
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 | 1,922 | |||
Gross Amount at Which Carried at Close of Period, Land | 464 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,057 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,521 | |||
Accumulated Depreciation | $ 1,403 | |||
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 | 1,401 | |||
Gross Amount at Which Carried at Close of Period, Land | 544 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,343 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,887 | |||
Accumulated Depreciation | $ 1,894 | |||
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 | 734 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,711 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,453 | |||
Accumulated Depreciation | $ 2,050 | |||
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 | 4,092 | |||
Gross Amount at Which Carried at Close of Period, Land | 775 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,195 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,970 | |||
Accumulated Depreciation | $ 1,845 | |||
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 | 1,669 | |||
Gross Amount at Which Carried at Close of Period, Land | 569 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,486 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,055 | |||
Accumulated Depreciation | $ 1,817 | |||
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 | 2,965 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,673 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,306 | |||
Accumulated Depreciation | $ 2,032 | |||
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 | 4,185 | |||
Gross Amount at Which Carried at Close of Period, Land | 419 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,709 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,128 | |||
Accumulated Depreciation | $ 2,217 | |||
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 | 3,747 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,401 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,063 | |||
Accumulated Depreciation | $ 2,177 | |||
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 | 1,879 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,597 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,181 | |||
Accumulated Depreciation | $ 1,474 | |||
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 | 2,896 | |||
Gross Amount at Which Carried at Close of Period, Land | 740 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,393 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,133 | |||
Accumulated Depreciation | $ 1,953 | |||
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 | 664 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,966 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,601 | |||
Accumulated Depreciation | $ 1,533 | |||
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 | 2,383 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,876 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,200 | |||
Accumulated Depreciation | $ 1,761 | |||
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 | 956 | |||
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 | 5,810 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,018 | |||
Accumulated Depreciation | $ 3,202 | |||
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 | 921 | |||
Gross Amount at Which Carried at Close of Period, Land | 944 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,724 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,668 | |||
Accumulated Depreciation | $ 2,646 | |||
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 | 820 | |||
Gross Amount at Which Carried at Close of Period, Land | 903 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,463 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,366 | |||
Accumulated Depreciation | $ 2,419 | |||
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 | (1,583) | |||
Gross Amount at Which Carried at Close of Period, Land | 851 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,128 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,979 | |||
Accumulated Depreciation | $ 2,809 | |||
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 | 674 | |||
Gross Amount at Which Carried at Close of Period, Land | 840 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,047 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,887 | |||
Accumulated Depreciation | $ 2,313 | |||
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 | 967 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,515 | |||
Accumulated Depreciation | $ 1,518 | |||
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 | 1,889 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,296 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,966 | |||
Accumulated Depreciation | $ 2,195 | |||
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 | 4,186 | |||
Gross Amount at Which Carried at Close of Period, Land | 376 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,770 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,146 | |||
Accumulated Depreciation | $ 1,475 | |||
Date of Construction | 1988/2020 | |||
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 | 1,100 | |||
Gross Amount at Which Carried at Close of Period, Land | 447 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,876 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,323 | |||
Accumulated Depreciation | $ 1,538 | |||
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 | $ 283 | |||
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 | 825 | |||
Gross Amount at Which Carried at Close of Period, Land | 565 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,421 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,986 | |||
Accumulated Depreciation | $ 1,874 | |||
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 | 2,718 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,624 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,357 | |||
Accumulated Depreciation | $ 1,535 | |||
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 | 957 | |||
Gross Amount at Which Carried at Close of Period, Land | 339 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,303 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,642 | |||
Accumulated Depreciation | $ 1,148 | |||
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 | 1,415 | |||
Gross Amount at Which Carried at Close of Period, Land | 291 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,441 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,732 | |||
Accumulated Depreciation | $ 1,087 | |||
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 | 918 | |||
Gross Amount at Which Carried at Close of Period, Land | 354 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,323 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,677 | |||
Accumulated Depreciation | $ 1,120 | |||
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 | 3,760 | |||
Gross Amount at Which Carried at Close of Period, Land | 872 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,236 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,108 | |||
Accumulated Depreciation | $ 3,099 | |||
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 | 1,071 | |||
Gross Amount at Which Carried at Close of Period, Land | 849 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,472 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,321 | |||
Accumulated Depreciation | $ 2,462 | |||
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 | 2,141 | |||
Gross Amount at Which Carried at Close of Period, Land | 410 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,767 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,177 | |||
Accumulated Depreciation | $ 1,786 | |||
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 | 1,230 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,603 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,270 | |||
Accumulated Depreciation | $ 1,872 | |||
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 | 983 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,504 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,839 | |||
Accumulated Depreciation | $ 1,194 | |||
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 | 4,614 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,926 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,202 | |||
Accumulated Depreciation | $ 1,446 | |||
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 | 1,142 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,715 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,348 | |||
Accumulated Depreciation | $ 1,836 | |||
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 | 5,872 | |||
Gross Amount at Which Carried at Close of Period, Land | 583 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,539 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,122 | |||
Accumulated Depreciation | $ 1,318 | |||
Date of Construction | 1996/2020 | |||
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 | 1,012 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,434 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,818 | |||
Accumulated Depreciation | $ 1,173 | |||
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 | 3,495 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,476 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,808 | |||
Accumulated Depreciation | $ 1,358 | |||
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 | 1,897 | |||
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 | 8,552 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,533 | |||
Accumulated Depreciation | $ 3,110 | |||
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 | 3,826 | |||
Gross Amount at Which Carried at Close of Period, Land | 966 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,674 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,640 | |||
Accumulated Depreciation | $ 2,006 | |||
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 | 1,385 | |||
Gross Amount at Which Carried at Close of Period, Land | 841 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,669 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,510 | |||
Accumulated Depreciation | $ 1,840 | |||
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 | 848 | |||
Gross Amount at Which Carried at Close of Period, Land | 902 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,982 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,884 | |||
Accumulated Depreciation | $ 1,718 | |||
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 | 6,043 | |||
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 | 9,711 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,815 | |||
Accumulated Depreciation | $ 1,692 | |||
Date of Construction | 1986/2020 | |||
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 | 947 | |||
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 | 4,529 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,620 | |||
Accumulated Depreciation | $ 2,125 | |||
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 | 3,291 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,224 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,813 | |||
Accumulated Depreciation | $ 1,471 | |||
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 | 4,999 | |||
Gross Amount at Which Carried at Close of Period, Land | 938 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,509 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,447 | |||
Accumulated Depreciation | $ 1,337 | |||
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 | 2,486 | |||
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 | 7,070 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,074 | |||
Accumulated Depreciation | $ 3,014 | |||
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 | 665 | |||
Gross Amount at Which Carried at Close of Period, Land | 714 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,681 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,395 | |||
Accumulated Depreciation | $ 1,731 | |||
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 | 1,295 | |||
Gross Amount at Which Carried at Close of Period, Land | 327 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,465 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,792 | |||
Accumulated Depreciation | $ 1,025 | |||
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 | 1,098 | |||
Gross Amount at Which Carried at Close of Period, Land | 784 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,004 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,788 | |||
Accumulated Depreciation | $ 1,805 | |||
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 | 6,737 | |||
Gross Amount at Which Carried at Close of Period, Land | 618 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,045 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,663 | |||
Accumulated Depreciation | $ 2,063 | |||
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 | 718 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,481 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,333 | |||
Accumulated Depreciation | $ 2,047 | |||
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 | $ 1,385 | |||
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 | 2,262 | |||
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 | 5,246 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,365 | |||
Accumulated Depreciation | $ 2,254 | |||
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 | $ 1,018 | |||
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 | 3,571 | |||
Gross Amount at Which Carried at Close of Period, Land | 817 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,858 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,675 | |||
Accumulated Depreciation | $ 2,029 | |||
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 | 968 | |||
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 | 9,834 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,041 | |||
Accumulated Depreciation | $ 5,452 | |||
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 | 682 | |||
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 | 5,246 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,377 | |||
Accumulated Depreciation | $ 2,366 | |||
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 | 461 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,379 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,014 | |||
Accumulated Depreciation | $ 1,540 | |||
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 | 976 | |||
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 | 6,719 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,971 | |||
Accumulated Depreciation | $ 2,892 | |||
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 | 502 | |||
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 | 4,703 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,742 | |||
Accumulated Depreciation | $ 2,002 | |||
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 | 702 | |||
Gross Amount at Which Carried at Close of Period, Land | 827 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,478 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,305 | |||
Accumulated Depreciation | $ 1,886 | |||
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 | 903 | |||
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 | 11,916 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,629 | |||
Accumulated Depreciation | $ 5,158 | |||
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 | 1,955 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,125 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,898 | |||
Accumulated Depreciation | $ 2,134 | |||
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 | 521 | |||
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 | 5,398 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,593 | |||
Accumulated Depreciation | $ 2,260 | |||
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 | 1,235 | |||
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 | 5,785 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,888 | |||
Accumulated Depreciation | $ 2,286 | |||
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 | 3,109 | |||
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 | 7,536 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,597 | |||
Accumulated Depreciation | $ 2,977 | |||
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 | 1,082 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,722 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,110 | |||
Accumulated Depreciation | $ 1,112 | |||
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 | 464 | |||
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 | 7,450 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,170 | |||
Accumulated Depreciation | $ 3,174 | |||
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 | 3,701 | |||
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 | 8,046 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,612 | |||
Accumulated Depreciation | $ 3,014 | |||
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 | 2,248 | |||
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 | 7,817 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,182 | |||
Accumulated Depreciation | $ 3,143 | |||
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 | 1,059 | |||
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 | 6,987 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,963 | |||
Accumulated Depreciation | $ 2,914 | |||
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 | $ 1,966 | |||
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 | 3,378 | |||
Gross Amount at Which Carried at Close of Period, Land | 527 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,499 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,026 | |||
Accumulated Depreciation | $ 1,596 | |||
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 | 979 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,480 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,092 | |||
Accumulated Depreciation | $ 1,211 | |||
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 | 436 | |||
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 | 7,021 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,633 | |||
Accumulated Depreciation | $ 2,865 | |||
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 | 549 | |||
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 | 8,275 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,181 | |||
Accumulated Depreciation | $ 3,296 | |||
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 | 956 | |||
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 | 5,904 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,119 | |||
Accumulated Depreciation | $ 2,212 | |||
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 | 4,577 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,479 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,949 | |||
Accumulated Depreciation | $ 1,485 | |||
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 | 6,172 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,401 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,892 | |||
Accumulated Depreciation | $ 1,415 | |||
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 | 809 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,074 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,630 | |||
Accumulated Depreciation | $ 1,228 | |||
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 | 467 | |||
Gross Amount at Which Carried at Close of Period, Land | 754 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,532 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,286 | |||
Accumulated Depreciation | $ 1,410 | |||
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 | 653 | |||
Gross Amount at Which Carried at Close of Period, Land | 811 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,050 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,861 | |||
Accumulated Depreciation | $ 1,614 | |||
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 | $ 1,834 | |||
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 | 3,494 | |||
Gross Amount at Which Carried at Close of Period, Land | 982 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,672 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,654 | |||
Accumulated Depreciation | $ 1,377 | |||
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 | $ 1,078 | |||
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 | 2,530 | |||
Gross Amount at Which Carried at Close of Period, Land | 721 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,524 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,245 | |||
Accumulated Depreciation | $ 1,904 | |||
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 | 349 | |||
Gross Amount at Which Carried at Close of Period, Land | 937 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,128 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,065 | |||
Accumulated Depreciation | $ 1,565 | |||
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 | 203 | |||
Gross Amount at Which Carried at Close of Period, Land | 832 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,471 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,303 | |||
Accumulated Depreciation | $ 1,332 | |||
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 | 3,023 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,956 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,663 | |||
Accumulated Depreciation | $ 2,148 | |||
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 | $ 2,092 | |||
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 | 399 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,075 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,004 | |||
Accumulated Depreciation | $ 1,501 | |||
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 | $ 1,147 | |||
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 | 385 | |||
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 | 5,190 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,410 | |||
Accumulated Depreciation | $ 1,949 | |||
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 | 2,762 | |||
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 | 7,121 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,234 | |||
Accumulated Depreciation | $ 1,755 | |||
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 | 1,547 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,587 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,353 | |||
Accumulated Depreciation | $ 1,468 | |||
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 | 318 | |||
Gross Amount at Which Carried at Close of Period, Land | 828 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,608 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,436 | |||
Accumulated Depreciation | $ 1,349 | |||
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 | 2,657 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,524 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,258 | |||
Accumulated Depreciation | $ 1,712 | |||
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 | 393 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,989 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,888 | |||
Accumulated Depreciation | $ 1,481 | |||
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 | 559 | |||
Gross Amount at Which Carried at Close of Period, Land | 890 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,111 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,001 | |||
Accumulated Depreciation | $ 1,517 | |||
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 | 270 | |||
Gross Amount at Which Carried at Close of Period, Land | 697 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,981 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,678 | |||
Accumulated Depreciation | $ 1,114 | |||
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 | 774 | |||
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 | 5,720 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,976 | |||
Accumulated Depreciation | $ 2,082 | |||
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 | 421 | |||
Gross Amount at Which Carried at Close of Period, Land | 605 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,855 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,460 | |||
Accumulated Depreciation | $ 999 | |||
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 | 387 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,815 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,422 | |||
Accumulated Depreciation | $ 1,024 | |||
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 | 210 | |||
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 | 4,486 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,559 | |||
Accumulated Depreciation | $ 1,642 | |||
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 | $ 1,168 | |||
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 | 428 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,970 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,614 | |||
Accumulated Depreciation | $ 1,031 | |||
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 | 329 | |||
Gross Amount at Which Carried at Close of Period, Land | 963 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,165 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,128 | |||
Accumulated Depreciation | $ 1,577 | |||
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 | 2,362 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,422 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,195 | |||
Accumulated Depreciation | $ 1,769 | |||
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 | $ 1,878 | |||
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 | 782 | |||
Gross Amount at Which Carried at Close of Period, Land | 617 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,204 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,821 | |||
Accumulated Depreciation | $ 1,152 | |||
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 | 309 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,780 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,399 | |||
Accumulated Depreciation | $ 1,027 | |||
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 | 1,399 | |||
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 | 6,038 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,196 | |||
Accumulated Depreciation | $ 2,190 | |||
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 | 735 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,096 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,686 | |||
Accumulated Depreciation | $ 1,132 | |||
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 | 489 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,247 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,941 | |||
Accumulated Depreciation | $ 1,149 | |||
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 | 515 | |||
Gross Amount at Which Carried at Close of Period, Land | 736 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,420 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,156 | |||
Accumulated Depreciation | $ 1,246 | |||
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 | 1,501 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,355 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,330 | |||
Accumulated Depreciation | $ 1,659 | |||
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 | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,078 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,078 | |||
Accumulated Depreciation | $ 1,493 | |||
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 | 454 | |||
Gross Amount at Which Carried at Close of Period, Land | 439 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,199 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,638 | |||
Accumulated Depreciation | $ 849 | |||
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 | 2,119 | |||
Gross Amount at Which Carried at Close of Period, Land | 813 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,332 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,145 | |||
Accumulated Depreciation | $ 1,821 | |||
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 | $ 1,434 | |||
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 | 914 | |||
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 | 6,932 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,469 | |||
Accumulated Depreciation | $ 2,430 | |||
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 | 3,763 | |||
Gross Amount at Which Carried at Close of Period, Land | 532 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,882 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,414 | |||
Accumulated Depreciation | $ 1,531 | |||
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 | 800 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,594 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,031 | |||
Accumulated Depreciation | $ 879 | |||
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 | 3,030 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,561 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,199 | |||
Accumulated Depreciation | $ 1,463 | |||
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 | 3,807 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,151 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,499 | |||
Accumulated Depreciation | $ 835 | |||
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 | 268 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,599 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,922 | |||
Accumulated Depreciation | $ 609 | |||
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 | 4,423 | |||
Gross Amount at Which Carried at Close of Period, Land | 881 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,042 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,923 | |||
Accumulated Depreciation | $ 1,207 | |||
Date of Construction | 1999/00/20 | |||
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 | 2,703 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,530 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,491 | |||
Accumulated Depreciation | $ 2,011 | |||
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 | 896 | |||
Gross Amount at Which Carried at Close of Period, Land | 375 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,394 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,769 | |||
Accumulated Depreciation | $ 773 | |||
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 | 221 | |||
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 | 4,223 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,226 | |||
Accumulated Depreciation | $ 1,473 | |||
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 | 539 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,224 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,900 | |||
Accumulated Depreciation | $ 1,204 | |||
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 | 1,208 | |||
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 | 7,476 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,153 | |||
Accumulated Depreciation | $ 2,570 | |||
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 | 518 | |||
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 | 4,530 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,547 | |||
Accumulated Depreciation | $ 1,627 | |||
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 | $ 2,077 | |||
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 | 548 | |||
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 | 5,323 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,529 | |||
Accumulated Depreciation | $ 1,867 | |||
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 | 485 | |||
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 | 5,304 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,520 | |||
Accumulated Depreciation | $ 1,942 | |||
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 | 191 | |||
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 | 5,560 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,861 | |||
Accumulated Depreciation | $ 1,943 | |||
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 | 398 | |||
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 | 5,022 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,186 | |||
Accumulated Depreciation | $ 1,756 | |||
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 | 4,968 | |||
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 | 10,441 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,788 | |||
Accumulated Depreciation | $ 2,351 | |||
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 | 3,292 | |||
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 | 7,472 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,501 | |||
Accumulated Depreciation | $ 1,718 | |||
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 | 363 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,095 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,781 | |||
Accumulated Depreciation | $ 1,104 | |||
Date of Construction | 2003/20 | |||
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 | 229 | |||
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 | 7,381 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,192 | |||
Accumulated Depreciation | $ 2,528 | |||
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 | 3,395 | |||
Gross Amount at Which Carried at Close of Period, Land | 732 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,410 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,142 | |||
Accumulated Depreciation | $ 1,191 | |||
Date of Construction | 2006/20 | |||
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 | 448 | |||
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 | 4,780 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,856 | |||
Accumulated Depreciation | $ 1,657 | |||
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 | 342 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,928 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,813 | |||
Accumulated Depreciation | $ 1,359 | |||
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 | $ 1,159 | |||
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 | 236 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,784 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,168 | |||
Accumulated Depreciation | $ 572 | |||
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 | $ 654 | |||
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 | 404 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,813 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,665 | |||
Accumulated Depreciation | $ 1,158 | |||
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 | 2,773 | |||
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 | 8,754 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,801 | |||
Accumulated Depreciation | $ 2,285 | |||
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 | 326 | |||
Gross Amount at Which Carried at Close of Period, Land | 846 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,421 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,267 | |||
Accumulated Depreciation | $ 1,193 | |||
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 | 1,394 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,096 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,057 | |||
Accumulated Depreciation | $ 1,212 | |||
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 | 361 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,335 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,910 | |||
Accumulated Depreciation | $ 1,119 | |||
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 | 135 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,452 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,965 | |||
Accumulated Depreciation | $ 1,390 | |||
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 | 221 | |||
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 | 4,988 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,117 | |||
Accumulated Depreciation | $ 1,323 | |||
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 | 178 | |||
Gross Amount at Which Carried at Close of Period, Land | 381 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,753 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,134 | |||
Accumulated Depreciation | $ 979 | |||
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 | 231 | |||
Gross Amount at Which Carried at Close of Period, Land | 965 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,586 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,551 | |||
Accumulated Depreciation | $ 927 | |||
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 | 501 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,968 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,764 | |||
Accumulated Depreciation | $ 2,453 | |||
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 | 903 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,976 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,861 | |||
Accumulated Depreciation | $ 919 | |||
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 | 128 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,260 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,457 | |||
Accumulated Depreciation | $ 671 | |||
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 | 166 | |||
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 | 8,418 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,461 | |||
Accumulated Depreciation | $ 2,035 | |||
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 | 619 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,820 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,645 | |||
Accumulated Depreciation | $ 1,213 | |||
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 | 444 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,996 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,689 | |||
Accumulated Depreciation | $ 992 | |||
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 | 246 | |||
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 | 3,352 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,595 | |||
Accumulated Depreciation | $ 916 | |||
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 | 2,525 | |||
Gross Amount at Which Carried at Close of Period, Land | 691 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,960 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,651 | |||
Accumulated Depreciation | $ 1,606 | |||
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 | $ 925 | |||
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 | 490 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,047 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,622 | |||
Accumulated Depreciation | $ 1,046 | |||
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 | 441 | |||
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 | 2,756 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,924 | |||
Accumulated Depreciation | $ 702 | |||
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 | 389 | |||
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 | 3,416 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,568 | |||
Accumulated Depreciation | $ 956 | |||
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 | 344 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,946 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,348 | |||
Accumulated Depreciation | $ 1,011 | |||
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 | 560 | |||
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 | 5,507 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,160 | |||
Accumulated Depreciation | $ 1,409 | |||
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 | 258 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,481 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,658 | |||
Accumulated Depreciation | $ 907 | |||
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 | $ 1,243 | |||
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 | 259 | |||
Gross Amount at Which Carried at Close of Period, Land | 272 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,495 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,767 | |||
Accumulated Depreciation | $ 941 | |||
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 | $ 1,119 | |||
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 | 361 | |||
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 | 6,503 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,818 | |||
Accumulated Depreciation | $ 1,573 | |||
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 | 251 | |||
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 | 4,225 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,414 | |||
Accumulated Depreciation | $ 1,060 | |||
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 | 611 | |||
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 | 5,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,835 | |||
Accumulated Depreciation | $ 1,472 | |||
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 | $ 1,190 | |||
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 | 3,198 | |||
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 | 5,336 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,390 | |||
Accumulated Depreciation | $ 948 | |||
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 | 157 | |||
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 | 6,049 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,897 | |||
Accumulated Depreciation | $ 1,529 | |||
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 | 790 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,071 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,268 | |||
Accumulated Depreciation | $ 5,073 | |||
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 | 474 | |||
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 | 12,551 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,511 | |||
Accumulated Depreciation | $ 2,771 | |||
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 | 317 | |||
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 | 11,923 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,855 | |||
Accumulated Depreciation | $ 2,612 | |||
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 | 480 | |||
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 | 5,360 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,300 | |||
Accumulated Depreciation | $ 1,206 | |||
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 | 141 | |||
Gross Amount at Which Carried at Close of Period, Land | 911 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,003 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,914 | |||
Accumulated Depreciation | $ 1,349 | |||
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 | 118 | |||
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 | 6,884 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,444 | |||
Accumulated Depreciation | $ 1,540 | |||
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 | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,845 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,489 | |||
Accumulated Depreciation | $ 1,273 | |||
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 | 119 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,001 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,773 | |||
Accumulated Depreciation | $ 887 | |||
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 | 224 | |||
Gross Amount at Which Carried at Close of Period, Land | 739 | |||
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 | 4,821 | |||
Accumulated Depreciation | $ 915 | |||
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 | $ 2,036 | |||
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 | 140 | |||
Gross Amount at Which Carried at Close of Period, Land | 856 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,455 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,311 | |||
Accumulated Depreciation | $ 970 | |||
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 | 163 | |||
Gross Amount at Which Carried at Close of Period, Land | 855 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,001 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,856 | |||
Accumulated Depreciation | $ 878 | |||
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 | 345 | |||
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 | 5,246 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,583 | |||
Accumulated Depreciation | $ 1,174 | |||
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 | 205 | |||
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 | 4,897 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,239 | |||
Accumulated Depreciation | $ 1,078 | |||
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 | 298 | |||
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 | 3,427 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,640 | |||
Accumulated Depreciation | $ 783 | |||
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 | 239 | |||
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 | 6,133 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,183 | |||
Accumulated Depreciation | $ 1,343 | |||
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 | 349 | |||
Gross Amount at Which Carried at Close of Period, Land | 910 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,005 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,915 | |||
Accumulated Depreciation | $ 890 | |||
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 | 1,486 | |||
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 | 6,515 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,108 | |||
Accumulated Depreciation | $ 1,145 | |||
Date of Construction | 2005/20 | |||
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 | 796 | |||
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 | 7,182 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,980 | |||
Accumulated Depreciation | $ 1,444 | |||
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 | 247 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,868 | |||
Accumulated Depreciation | $ 720 | |||
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 | 225 | |||
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 | 10,094 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,467 | |||
Accumulated Depreciation | $ 2,046 | |||
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 | 260 | |||
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 | 4,035 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,536 | |||
Accumulated Depreciation | $ 887 | |||
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 | 167 | |||
Gross Amount at Which Carried at Close of Period, Land | 515 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,447 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,962 | |||
Accumulated Depreciation | $ 554 | |||
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 | 375 | |||
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 | 4,393 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,627 | |||
Accumulated Depreciation | $ 935 | |||
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 | $ 1,322 | |||
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 | 303 | |||
Gross Amount at Which Carried at Close of Period, Land | 774 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,630 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,404 | |||
Accumulated Depreciation | $ 794 | |||
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 | 308 | |||
Gross Amount at Which Carried at Close of Period, Land | 632 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,293 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,925 | |||
Accumulated Depreciation | $ 528 | |||
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 | 570 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,696 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,965 | |||
Accumulated Depreciation | $ 728 | |||
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 | $ 513 | |||
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 | 593 | |||
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 | 9,328 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,450 | |||
Accumulated Depreciation | $ 1,829 | |||
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 | 225 | |||
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 | 7,458 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,964 | |||
Accumulated Depreciation | $ 1,462 | |||
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 | 172 | |||
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 | 8,448 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,544 | |||
Accumulated Depreciation | $ 1,626 | |||
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 | 133 | |||
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 | 10,235 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,459 | |||
Accumulated Depreciation | $ 1,949 | |||
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 | $ 1,014 | |||
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 | 244 | |||
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 | 6,788 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,631 | |||
Accumulated Depreciation | $ 1,246 | |||
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 | 841 | |||
Gross Amount at Which Carried at Close of Period, Land | 868 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,147 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,015 | |||
Accumulated Depreciation | $ 1,135 | |||
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 | 310 | |||
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 | 5,536 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,083 | |||
Accumulated Depreciation | $ 1,115 | |||
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 | $ 1,593 | |||
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 | 172 | |||
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 | 11,118 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,757 | |||
Accumulated Depreciation | $ 1,962 | |||
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 | 976 | |||
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 | 12,894 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,523 | |||
Accumulated Depreciation | $ 2,289 | |||
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 | 1,368 | |||
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 | 18,888 | |||
Gross Amount at Which Carried at Close of Period, Total | 34,568 | |||
Accumulated Depreciation | $ 3,402 | |||
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 | 801 | |||
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 | 5,098 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,097 | |||
Accumulated Depreciation | $ 1,011 | |||
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 | 407 | |||
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 | 6,676 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,911 | |||
Accumulated Depreciation | $ 1,232 | |||
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 | 332 | |||
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 | 6,750 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,896 | |||
Accumulated Depreciation | $ 1,201 | |||
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 | 621 | |||
Gross Amount at Which Carried at Close of Period, Land | 985 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,363 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,348 | |||
Accumulated Depreciation | $ 947 | |||
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 | 2,532 | |||
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 | 8,833 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,670 | |||
Accumulated Depreciation | $ 1,290 | |||
Date of Construction | 2004/13/20 | |||
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 | 461 | |||
Gross Amount at Which Carried at Close of Period, Land | 598 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,250 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,848 | |||
Accumulated Depreciation | $ 920 | |||
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 | 3,540 | |||
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 | 7,289 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,289 | |||
Accumulated Depreciation | $ 932 | |||
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 | 1,659 | |||
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 | 7,625 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,069 | |||
Accumulated Depreciation | $ 1,363 | |||
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 | 1,883 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,401 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,039 | |||
Accumulated Depreciation | $ 913 | |||
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 | 2,062 | |||
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 | 5,606 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,616 | |||
Accumulated Depreciation | $ 810 | |||
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 | 432 | |||
Gross Amount at Which Carried at Close of Period, Land | 508 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,474 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,982 | |||
Accumulated Depreciation | $ 471 | |||
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 | 2,514 | |||
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 | 6,559 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,548 | |||
Accumulated Depreciation | $ 1,036 | |||
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 | 2,903 | |||
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 | 7,413 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,951 | |||
Accumulated Depreciation | $ 1,120 | |||
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 | 1,169 | |||
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 | 8,232 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,393 | |||
Accumulated Depreciation | $ 1,414 | |||
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 | 438 | |||
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 | 6,444 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,185 | |||
Accumulated Depreciation | $ 1,130 | |||
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 | 576 | |||
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 | 5,507 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,770 | |||
Accumulated Depreciation | $ 1,024 | |||
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 | 307 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,599 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,599 | |||
Accumulated Depreciation | $ 1,075 | |||
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 | 900 | |||
Gross Amount at Which Carried at Close of Period, Land | 819 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,634 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,453 | |||
Accumulated Depreciation | $ 975 | |||
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 | 598 | |||
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 | 6,216 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,313 | |||
Accumulated Depreciation | $ 1,056 | |||
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 | 311 | |||
Gross Amount at Which Carried at Close of Period, Land | 626 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,860 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,486 | |||
Accumulated Depreciation | $ 849 | |||
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 | 996 | |||
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 | 10,703 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,215 | |||
Accumulated Depreciation | $ 1,837 | |||
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 | $ 1,219 | |||
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 | 364 | |||
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 | 4,239 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,588 | |||
Accumulated Depreciation | $ 717 | |||
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 | $ 1,161 | |||
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 | 315 | |||
Gross Amount at Which Carried at Close of Period, Land | 759 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,923 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,682 | |||
Accumulated Depreciation | $ 963 | |||
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 | 554 | |||
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 | 10,929 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,700 | |||
Accumulated Depreciation | $ 1,793 | |||
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 | 479 | |||
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 | 5,120 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,211 | |||
Accumulated Depreciation | $ 855 | |||
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 | 967 | |||
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 | 9,341 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,537 | |||
Accumulated Depreciation | $ 1,503 | |||
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 | 1,885 | |||
Gross Amount at Which Carried at Close of Period, Land | 889 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,585 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,474 | |||
Accumulated Depreciation | $ 938 | |||
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 | 3,536 | |||
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 | 9,349 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,948 | |||
Accumulated Depreciation | $ 1,288 | |||
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 | 229 | |||
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 | 18,603 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,350 | |||
Accumulated Depreciation | $ 2,803 | |||
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 | 166 | |||
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 | 23,518 | |||
Gross Amount at Which Carried at Close of Period, Total | 33,160 | |||
Accumulated Depreciation | $ 3,531 | |||
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 | 176 | |||
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 | 27,577 | |||
Gross Amount at Which Carried at Close of Period, Total | 32,730 | |||
Accumulated Depreciation | $ 4,136 | |||
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 | 322 | |||
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 | 20,737 | |||
Gross Amount at Which Carried at Close of Period, Total | 25,668 | |||
Accumulated Depreciation | $ 3,108 | |||
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 | 3,510 | |||
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 | 7,576 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,155 | |||
Accumulated Depreciation | $ 937 | |||
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 | 457 | |||
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 | 7,428 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,147 | |||
Accumulated Depreciation | $ 1,135 | |||
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 | 278 | |||
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 | 4,660 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,453 | |||
Accumulated Depreciation | $ 725 | |||
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 | 409 | |||
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 | 5,186 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,050 | |||
Accumulated Depreciation | $ 831 | |||
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 | $ 973 | |||
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 | 366 | |||
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 | 4,775 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,944 | |||
Accumulated Depreciation | $ 718 | |||
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 | 291 | |||
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 | 6,336 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,293 | |||
Accumulated Depreciation | $ 962 | |||
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 | 308 | |||
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 | 4,514 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,886 | |||
Accumulated Depreciation | $ 683 | |||
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 | 318 | |||
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 | 5,330 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,017 | |||
Accumulated Depreciation | $ 808 | |||
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 | 299 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,351 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,203 | |||
Accumulated Depreciation | $ 1,135 | |||
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 | $ 1,236 | |||
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 | $ 681 | |||
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 | 174 | |||
Gross Amount at Which Carried at Close of Period, Land | 668 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,131 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,799 | |||
Accumulated Depreciation | $ 318 | |||
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 | 108 | |||
Gross Amount at Which Carried at Close of Period, Land | 473 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,476 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,949 | |||
Accumulated Depreciation | $ 766 | |||
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 | 1,093 | |||
Gross Amount at Which Carried at Close of Period, Land | 834 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,798 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,632 | |||
Accumulated Depreciation | $ 342 | |||
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 | 975 | |||
Gross Amount at Which Carried at Close of Period, Land | 718 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,952 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,670 | |||
Accumulated Depreciation | $ 588 | |||
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 | 508 | |||
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 | 9,594 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,198 | |||
Accumulated Depreciation | $ 1,355 | |||
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 | 3,809 | |||
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 | 9,956 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,467 | |||
Accumulated Depreciation | $ 1,074 | |||
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 | 237 | |||
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 | 3,429 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,513 | |||
Accumulated Depreciation | $ 513 | |||
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 | 1,478 | |||
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 | 5,976 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,902 | |||
Accumulated Depreciation | $ 737 | |||
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 | $ 792 | |||
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 | 201 | |||
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 | 3,039 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,606 | |||
Accumulated Depreciation | $ 421 | |||
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 | (264) | |||
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 | 10,356 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,634 | |||
Accumulated Depreciation | $ 1,224 | |||
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 | 562 | |||
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 | 12,914 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,426 | |||
Accumulated Depreciation | $ 1,777 | |||
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 | 303 | |||
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 | 13,850 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,848 | |||
Accumulated Depreciation | $ 1,759 | |||
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 | 380 | |||
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 | 15,206 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,842 | |||
Accumulated Depreciation | $ 1,910 | |||
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 | 583 | |||
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 | 11,002 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,276 | |||
Accumulated Depreciation | $ 1,498 | |||
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 | 105 | |||
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 | 2,814 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,527 | |||
Accumulated Depreciation | $ 368 | |||
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 | 79 | |||
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 | 3,412 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,027 | |||
Accumulated Depreciation | $ 444 | |||
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 | 153 | |||
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 | 6,448 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,893 | |||
Accumulated Depreciation | $ 810 | |||
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 | 1,354 | |||
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 | 4,215 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,293 | |||
Accumulated Depreciation | $ 407 | |||
Date of Construction | 2000/20 | |||
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 | 634 | |||
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 | 26,674 | |||
Gross Amount at Which Carried at Close of Period, Total | 31,104 | |||
Accumulated Depreciation | $ 3,318 | |||
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 | $ 836 | |||
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 | 283 | |||
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 | 5,371 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,562 | |||
Accumulated Depreciation | $ 710 | |||
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 | 185 | |||
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 | 7,232 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,329 | |||
Accumulated Depreciation | $ 956 | |||
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 | 182 | |||
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 | 6,644 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,152 | |||
Accumulated Depreciation | $ 855 | |||
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 | 81 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,305 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,293 | |||
Accumulated Depreciation | $ 1,090 | |||
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 | 207 | |||
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 | 9,187 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,481 | |||
Accumulated Depreciation | $ 1,205 | |||
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 | 432 | |||
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 | 4,311 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,079 | |||
Accumulated Depreciation | $ 560 | |||
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 | 166 | |||
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 | 8,081 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,609 | |||
Accumulated Depreciation | $ 1,040 | |||
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 | 939 | |||
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 | 26,084 | |||
Gross Amount at Which Carried at Close of Period, Total | 44,060 | |||
Accumulated Depreciation | $ 3,206 | |||
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 | 922 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,240 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,240 | |||
Accumulated Depreciation | $ 1,832 | |||
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 | 147 | |||
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 | 14,055 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,726 | |||
Accumulated Depreciation | $ 1,719 | |||
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 | 7,354 | |||
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 | 17,694 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,422 | |||
Accumulated Depreciation | $ 1,618 | |||
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 | 494 | |||
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 | 19,333 | |||
Gross Amount at Which Carried at Close of Period, Total | 36,778 | |||
Accumulated Depreciation | $ 2,438 | |||
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 | 308 | |||
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 | 5,594 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,212 | |||
Accumulated Depreciation | $ 701 | |||
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 | $ 734 | |||
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 | $ 3,832 | |||
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 | 388 | |||
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 | 5,477 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,850 | |||
Accumulated Depreciation | $ 661 | |||
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 | 228 | |||
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 | 13,340 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,677 | |||
Accumulated Depreciation | $ 1,602 | |||
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 | $ 3,728 | |||
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 | 679 | |||
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 | 7,690 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,995 | |||
Accumulated Depreciation | $ 1,054 | |||
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 | 529 | |||
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 | 8,831 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,164 | |||
Accumulated Depreciation | $ 1,081 | |||
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 | 2,447 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,645 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,144 | |||
Accumulated Depreciation | $ 712 | |||
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 | 437 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,760 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,975 | |||
Accumulated Depreciation | $ 332 | |||
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 | 270 | |||
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 | 15,103 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,313 | |||
Accumulated Depreciation | $ 1,738 | |||
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 | 323 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,592 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,522 | |||
Accumulated Depreciation | $ 1,455 | |||
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 | 436 | |||
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 | 21,218 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,288 | |||
Accumulated Depreciation | $ 2,638 | |||
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 | 262 | |||
Gross Amount at Which Carried at Close of Period, Land | 830 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,391 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,221 | |||
Accumulated Depreciation | $ 761 | |||
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 | 600 | |||
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 | 11,247 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,777 | |||
Accumulated Depreciation | $ 1,353 | |||
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 | 342 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,580 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,330 | |||
Accumulated Depreciation | $ 1,111 | |||
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 | 129 | |||
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 | 15,087 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,517 | |||
Accumulated Depreciation | $ 1,746 | |||
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 | $ 550 | |||
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 | 236 | |||
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 | 25,348 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,118 | |||
Accumulated Depreciation | $ 2,920 | |||
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 | 212 | |||
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 | 19,371 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,561 | |||
Accumulated Depreciation | $ 2,202 | |||
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 | 194 | |||
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 | 10,822 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,542 | |||
Accumulated Depreciation | $ 1,237 | |||
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 | 316 | |||
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 | 26,976 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,646 | |||
Accumulated Depreciation | $ 3,070 | |||
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 | 284 | |||
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 | 20,317 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,407 | |||
Accumulated Depreciation | $ 2,341 | |||
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 | 805 | |||
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 | 15,719 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,329 | |||
Accumulated Depreciation | $ 1,780 | |||
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 | 597 | |||
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 | 20,587 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,357 | |||
Accumulated Depreciation | $ 2,430 | |||
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 | 487 | |||
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 | 12,368 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,708 | |||
Accumulated Depreciation | $ 1,421 | |||
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 | 112 | |||
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 | 10,923 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,593 | |||
Accumulated Depreciation | $ 1,240 | |||
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 | 140 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,869 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,539 | |||
Accumulated Depreciation | $ 2,143 | |||
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 | 241 | |||
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 | 12,825 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,955 | |||
Accumulated Depreciation | $ 1,490 | |||
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 | 210 | |||
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 | 12,931 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,531 | |||
Accumulated Depreciation | $ 1,499 | |||
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 | 228 | |||
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 | 12,281 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,871 | |||
Accumulated Depreciation | $ 1,475 | |||
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 | 137 | |||
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 | 5,097 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,147 | |||
Accumulated Depreciation | $ 623 | |||
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 | 195 | |||
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 | 9,123 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,903 | |||
Accumulated Depreciation | $ 1,057 | |||
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 | 645 | |||
Gross Amount at Which Carried at Close of Period, Land | 600 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,219 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,819 | |||
Accumulated Depreciation | $ 1,807 | |||
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 | $ 2,224 | |||
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 | 733 | |||
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 | 10,128 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,018 | |||
Accumulated Depreciation | $ 1,176 | |||
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 | 228 | |||
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 | 12,161 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,781 | |||
Accumulated Depreciation | $ 1,466 | |||
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 | 820 | |||
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 | 10,907 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,007 | |||
Accumulated Depreciation | $ 1,248 | |||
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 | 521 | |||
Gross Amount at Which Carried at Close of Period, Land | 960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,540 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,500 | |||
Accumulated Depreciation | $ 1,549 | |||
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 | 137 | |||
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 | 8,656 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,866 | |||
Accumulated Depreciation | $ 1,037 | |||
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 | 151 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,433 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,063 | |||
Accumulated Depreciation | $ 1,242 | |||
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 | 318 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,103 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,893 | |||
Accumulated Depreciation | $ 1,512 | |||
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 | 373 | |||
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 | 10,539 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,909 | |||
Accumulated Depreciation | $ 1,195 | |||
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 | 289 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,060 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,680 | |||
Accumulated Depreciation | $ 1,024 | |||
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 | 172 | |||
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 | 8,201 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,231 | |||
Accumulated Depreciation | $ 971 | |||
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 | 602 | |||
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 | 12,676 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,366 | |||
Accumulated Depreciation | $ 1,441 | |||
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 | 306 | |||
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 | 15,610 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,260 | |||
Accumulated Depreciation | $ 1,836 | |||
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 | 281 | |||
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 | 15,852 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,392 | |||
Accumulated Depreciation | $ 1,874 | |||
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 | 228 | |||
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 | 5,851 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,521 | |||
Accumulated Depreciation | $ 701 | |||
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 | 365 | |||
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 | 8,653 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,413 | |||
Accumulated Depreciation | $ 1,056 | |||
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 | 2,930 | |||
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 | 13,044 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,124 | |||
Accumulated Depreciation | $ 1,250 | |||
Date of Construction | 2008/20 | |||
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 | 406 | |||
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 | 9,991 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,951 | |||
Accumulated Depreciation | $ 1,164 | |||
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 | $ 506 | |||
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 | 219 | |||
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 | 2,601 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,861 | |||
Accumulated Depreciation | $ 342 | |||
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 | 384 | |||
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 | 25,536 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,556 | |||
Accumulated Depreciation | $ 2,935 | |||
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 | (965) | |||
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 | 12,057 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,367 | |||
Accumulated Depreciation | $ 1,389 | |||
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 | $ 1,944 | |||
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 | 417 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,394 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,744 | |||
Accumulated Depreciation | $ 868 | |||
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 | 262 | |||
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 | 11,309 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,779 | |||
Accumulated Depreciation | $ 1,336 | |||
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 | 228 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,270 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,660 | |||
Accumulated Depreciation | $ 852 | |||
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 | 108 | |||
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 | 5,249 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,589 | |||
Accumulated Depreciation | $ 1,080 | |||
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 | 302 | |||
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 | 10,597 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,017 | |||
Accumulated Depreciation | $ 1,281 | |||
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 | 186 | |||
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 | 16,622 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,702 | |||
Accumulated Depreciation | $ 1,913 | |||
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 | 730 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,963 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,753 | |||
Accumulated Depreciation | $ 730 | |||
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 | 296 | |||
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 | 17,662 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,132 | |||
Accumulated Depreciation | $ 2,111 | |||
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 | 212 | |||
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 | 23,545 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,595 | |||
Accumulated Depreciation | $ 2,972 | |||
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 | 240 | |||
Gross Amount at Which Carried at Close of Period, Land | 980 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,691 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,671 | |||
Accumulated Depreciation | $ 1,587 | |||
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 | 226 | |||
Gross Amount at Which Carried at Close of Period, Land | 330 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,877 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,207 | |||
Accumulated Depreciation | $ 1,825 | |||
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 | 280 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,956 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,526 | |||
Accumulated Depreciation | $ 1,546 | |||
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 | 206 | |||
Gross Amount at Which Carried at Close of Period, Land | 520 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,311 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,831 | |||
Accumulated Depreciation | $ 1,212 | |||
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 | 116 | |||
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 | 9,504 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,014 | |||
Accumulated Depreciation | $ 1,104 | |||
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 | 310 | |||
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 | 32,673 | |||
Gross Amount at Which Carried at Close of Period, Total | 37,923 | |||
Accumulated Depreciation | $ 3,752 | |||
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 | 301 | |||
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 | 18,703 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,223 | |||
Accumulated Depreciation | $ 2,196 | |||
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 | 329 | |||
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 | 16,918 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,578 | |||
Accumulated Depreciation | $ 1,990 | |||
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 | 142 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,862 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,612 | |||
Accumulated Depreciation | $ 1,718 | |||
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 | $ 799 | |||
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 | 155 | |||
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 | 9,741 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,971 | |||
Accumulated Depreciation | $ 1,128 | |||
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 | 136 | |||
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 | 3,849 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,929 | |||
Accumulated Depreciation | $ 468 | |||
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 | $ 1,996 | |||
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 | 100 | |||
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 | 22,250 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,450 | |||
Accumulated Depreciation | $ 2,529 | |||
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 | $ 1,092 | |||
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 | 210 | |||
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 | 9,154 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,164 | |||
Accumulated Depreciation | $ 1,115 | |||
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 | 84 | |||
Gross Amount at Which Carried at Close of Period, Land | 860 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,653 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,513 | |||
Accumulated Depreciation | $ 1,225 | |||
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 | 162 | |||
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 | 12,401 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,851 | |||
Accumulated Depreciation | $ 1,449 | |||
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 | 164 | |||
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 | 21,767 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,407 | |||
Accumulated Depreciation | $ 2,516 | |||
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 | 151 | |||
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 | 24,801 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,921 | |||
Accumulated Depreciation | $ 2,885 | |||
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 | $ 2,889 | |||
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 | 321 | |||
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 | 16,016 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,496 | |||
Accumulated Depreciation | $ 1,930 | |||
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 | 217 | |||
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 | 8,674 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,054 | |||
Accumulated Depreciation | $ 1,008 | |||
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 | $ 883 | |||
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 | 58 | |||
Gross Amount at Which Carried at Close of Period, Land | 920 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,758 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,678 | |||
Accumulated Depreciation | $ 924 | |||
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 | 451 | |||
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 | 4,130 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,192 | |||
Accumulated Depreciation | $ 470 | |||
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 | 141 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,654 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,024 | |||
Accumulated Depreciation | $ 922 | |||
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 | |||
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 | 282 | |||
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 | 6,660 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,928 | |||
Accumulated Depreciation | $ 704 | |||
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 | $ 921 | |||
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 | $ 423 | |||
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 | $ 913 | |||
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 | 70 | |||
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 | 4,346 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,603 | |||
Accumulated Depreciation | $ 285 | |||
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 | 2,312 | |||
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 | 13,863 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,952 | |||
Accumulated Depreciation | $ 747 | |||
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 | 42 | |||
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 | 4,578 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,936 | |||
Accumulated Depreciation | $ 266 | |||
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 | 49 | |||
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 | 12,527 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,193 | |||
Accumulated Depreciation | $ 716 | |||
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 | 50 | |||
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 | 8,181 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,512 | |||
Accumulated Depreciation | $ 446 | |||
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 | 550 | |||
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 | 8,084 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,098 | |||
Accumulated Depreciation | $ 423 | |||
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 | 3,146 | |||
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 | 6,283 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,253 | |||
Accumulated Depreciation | $ 177 | |||
Date of Construction | 1995/2020 | |||
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 | 61 | |||
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 | 7,681 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,314 | |||
Accumulated Depreciation | $ 393 | |||
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 | 35 | |||
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 | 26,962 | |||
Gross Amount at Which Carried at Close of Period, Total | 57,056 | |||
Accumulated Depreciation | $ 1,314 | |||
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 | 62 | |||
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 | 7,439 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,256 | |||
Accumulated Depreciation | $ 368 | |||
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 | 159 | |||
Gross Amount at Which Carried at Close of Period, Land | 690 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,943 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,633 | |||
Accumulated Depreciation | $ 303 | |||
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 | 110 | |||
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 | 9,628 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,664 | |||
Accumulated Depreciation | $ 425 | |||
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 | 101 | |||
Gross Amount at Which Carried at Close of Period, Land | 379 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,455 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,834 | |||
Accumulated Depreciation | $ 612 | |||
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 | $ 391 | |||
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 | $ 432 | |||
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 | 39 | |||
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 | 12,337 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,060 | |||
Accumulated Depreciation | $ 478 | |||
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 | 102 | |||
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 | 8,352 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,618 | |||
Accumulated Depreciation | $ 336 | |||
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 | 113 | |||
Gross Amount at Which Carried at Close of Period, Land | 663 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,778 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,441 | |||
Accumulated Depreciation | $ 399 | |||
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 | 75 | |||
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 | 5,419 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,669 | |||
Accumulated Depreciation | $ 225 | |||
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 | 62 | |||
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 | 10,696 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,520 | |||
Accumulated Depreciation | $ 420 | |||
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 | 101 | |||
Gross Amount at Which Carried at Close of Period, Land | 891 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,801 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,692 | |||
Accumulated Depreciation | $ 313 | |||
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 | 67 | |||
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 | 10,370 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,791 | |||
Accumulated Depreciation | $ 416 | |||
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 | $ 389 | |||
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 | 67 | |||
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 | 11,096 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,392 | |||
Accumulated Depreciation | $ 437 | |||
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 | 59 | |||
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 | 10,750 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,833 | |||
Accumulated Depreciation | $ 424 | |||
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 | 68 | |||
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 | 6,763 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,489 | |||
Accumulated Depreciation | $ 274 | |||
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 | 215 | |||
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 | 8,068 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,654 | |||
Accumulated Depreciation | $ 280 | |||
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 | $ 8,775 | |||
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 | 42 | |||
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 | 16,093 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,354 | |||
Accumulated Depreciation | $ 508 | |||
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 | $ 7,891 | |||
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 | 86 | |||
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 | 8,656 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,285 | |||
Accumulated Depreciation | $ 273 | |||
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 | $ 6,018 | |||
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 | 116 | |||
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 | 10,373 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,368 | |||
Accumulated Depreciation | $ 326 | |||
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 | 27 | |||
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 | 6,905 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,975 | |||
Accumulated Depreciation | $ 223 | |||
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 | 51 | |||
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 | 7,685 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,680 | |||
Accumulated Depreciation | $ 252 | |||
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 | 28 | |||
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 | 7,686 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,783 | |||
Accumulated Depreciation | $ 252 | |||
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 | 27 | |||
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 | 9,649 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,060 | |||
Accumulated Depreciation | $ 314 | |||
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 | 34 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,195 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,680 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,875 | |||
Accumulated Depreciation | $ 217 | |||
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 | 43 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,875 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,953 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,828 | |||
Accumulated Depreciation | $ 503 | |||
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 | 262 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,058 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,276 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,334 | |||
Accumulated Depreciation | $ 392 | |||
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 | |||
Elk Grove [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,873 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,873 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,979 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,852 | |||
Accumulated Depreciation | $ 320 | |||
Date of Construction | 2000 | |||
Date Acquired | Mar. 9, 2020 | |||
Elk 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 | |||
Elk 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 | |||
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 | 49,179 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,632 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 47,615 | |||
Gross Amount at Which Carried at Close of Period, Total | 49,247 | |||
Accumulated Depreciation | $ 30,015 | |||
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 | |||
Norco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 3,532 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,613 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 9 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,532 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,622 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,154 | |||
Accumulated Depreciation | $ 416 | |||
Date of Construction | 2011 | |||
Date Acquired | Mar. 9, 2020 | |||
Norco [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norco [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Rohnert Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,546 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,242 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 10 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,546 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,252 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,798 | |||
Accumulated Depreciation | $ 279 | |||
Date of Construction | 1984 | |||
Date Acquired | Mar. 9, 2020 | |||
Rohnert 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 | |||
Rohnert 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 | |||
San Jose [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 7,887 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,042 | |||
Gross Amount at Which Carried at Close of Period, Land | 7,887 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,042 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,929 | |||
Accumulated Depreciation | $ 420 | |||
Date of Construction | 1999 | |||
Date Acquired | Mar. 9, 2020 | |||
San Jose [Member] | 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 Jose [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Palmdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,939 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,039 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 105 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,939 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,144 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,083 | |||
Accumulated Depreciation | $ 340 | |||
Date of Construction | 2005 | |||
Date Acquired | Mar. 9, 2020 | |||
Palmdale [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Palmdale [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lancaster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,529 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,822 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 36 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,529 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,858 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,387 | |||
Accumulated Depreciation | $ 380 | |||
Date of Construction | 2001 | |||
Date Acquired | Mar. 9, 2020 | |||
Lancaster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lancaster [Member] | 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 Fletcher Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,576 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,101 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,576 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,101 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,677 | |||
Accumulated Depreciation | $ 48 | |||
Date of Construction | 1980/1983/1996 | |||
Date Acquired | Sep. 29, 2020 | |||
Tampa - E Fletcher 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 | |||
Tampa - E Fletcher 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 | |||
Tampa - W Hillsborough Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,389 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,280 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,389 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,280 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,669 | |||
Accumulated Depreciation | $ 41 | |||
Date of Construction | 1985/1986/2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Tampa - W Hillsborough 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 | |||
Tampa - W Hillsborough 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 | |||
San Antonio - Culebra Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 888 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,391 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 888 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,395 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,283 | |||
Accumulated Depreciation | $ 29 | |||
Date of Construction | 2008 | |||
Date Acquired | Sep. 29, 2020 | |||
San Antonio - Culebra 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 | |||
San Antonio - Culebra 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 - Cleveland Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 962 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,218 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 16 | |||
Gross Amount at Which Carried at Close of Period, Land | 962 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,234 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,196 | |||
Accumulated Depreciation | $ 34 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Columbus - Cleveland Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus - Cleveland Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus - Evanswood Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 1,342 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,932 | |||
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 | 6,932 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,274 | |||
Accumulated Depreciation | $ 44 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Columbus - Evanswood 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 - Evanswood 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 | |||
San Antonio - Jackson Keller Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,482 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,148 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,482 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,148 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,630 | |||
Accumulated Depreciation | $ 59 | |||
Date of Construction | 1984 | |||
Date Acquired | Sep. 29, 2020 | |||
San Antonio - Jackson Keller 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 | |||
San Antonio - Jackson Keller 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 | |||
Whitehall [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 807 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,380 | |||
Gross Amount at Which Carried at Close of Period, Land | 807 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,380 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,187 | |||
Accumulated Depreciation | $ 28 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Whitehall [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Whitehall [Member] | 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 Buckner Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,040 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,902 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,040 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,902 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,942 | |||
Accumulated Depreciation | $ 32 | |||
Date of Construction | 1985 | |||
Date Acquired | Sep. 29, 2020 | |||
Dallas - S Buckner 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 | |||
Dallas - S Buckner 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 | |||
Garland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,565 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,465 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 8 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,565 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,038 | |||
Accumulated Depreciation | $ 35 | |||
Date of Construction | 1984 | |||
Date Acquired | Sep. 29, 2020 | |||
Garland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Garland [Member] | 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 - N Buckner Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,782 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,990 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,782 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,990 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,772 | |||
Accumulated Depreciation | $ 32 | |||
Date of Construction | 1985 | |||
Date Acquired | Sep. 29, 2020 | |||
Dallas - N Buckner 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 | |||
Dallas - N Buckner 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 | |||
Columbus - W Henderson Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 1,304 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,847 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 14 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,304 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,861 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,165 | |||
Accumulated Depreciation | $ 76 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Columbus - W Henderson 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 - W Henderson 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 | |||
Miami - SW 28th Ln [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,568 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,912 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,568 | |||
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 | 19,484 | |||
Accumulated Depreciation | $ 107 | |||
Date of Construction | 1999 | |||
Date Acquired | Sep. 29, 2020 | |||
Miami - SW 28th 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 | |||
Miami - SW 28th 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 | |||
Decatur [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,110 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,486 | |||
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 | 8,486 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,596 | |||
Accumulated Depreciation | $ 55 | |||
Date of Construction | 1972/1998 | |||
Date Acquired | Sep. 29, 2020 | |||
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 | |||
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 | |||
Columbus - E Broad St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 975 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,804 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 40 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,844 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,819 | |||
Accumulated Depreciation | $ 50 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Columbus - E 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 | |||
Columbus - E 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 | |||
Dublin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 1,061 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,710 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 21 | |||
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 | 9,731 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,792 | |||
Accumulated Depreciation | $ 62 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Dublin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dublin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
North Brunswick [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,280 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,637 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 13 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,280 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,650 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,930 | |||
Accumulated Depreciation | $ 87 | |||
Date of Construction | 1986 | |||
Date Acquired | Sep. 29, 2020 | |||
North 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 | |||
North 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 | |||
Hillsborough [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,077 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,560 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 20 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,077 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,580 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,657 | |||
Accumulated Depreciation | $ 67 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 29, 2020 | |||
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 | |||
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 | |||
Lodi | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 2,108 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,758 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 53 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,108 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,811 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,919 | |||
Accumulated Depreciation | $ 115 | |||
Date of Construction | 1998 | |||
Date Acquired | Sep. 29, 2020 | |||
Lodi | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lodi | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Flemington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 855 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,942 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 27 | |||
Gross Amount at Which Carried at Close of Period, Land | 855 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,969 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,824 | |||
Accumulated Depreciation | $ 101 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 29, 2020 | |||
Flemington [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Flemington [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
East Windsor [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 929 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,063 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 13 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,005 | |||
Accumulated Depreciation | $ 102 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 29, 2020 | |||
East Windsor [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
East Windsor [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ottsville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 1,032 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,481 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 7 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,032 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,488 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,520 | |||
Accumulated Depreciation | $ 94 | |||
Date of Construction | 2001 | |||
Date Acquired | Sep. 29, 2020 | |||
Ottsville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ottsville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
East Stroudsburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 676 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,593 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,596 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,272 | |||
Accumulated Depreciation | $ 61 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
East Stroudsburg [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
East Stroudsburg [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Doylestown | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 741 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,560 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 11 | |||
Gross Amount at Which Carried at Close of Period, Land | 741 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,571 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,312 | |||
Accumulated Depreciation | $ 74 | |||
Date of Construction | 2001 | |||
Date Acquired | Sep. 29, 2020 | |||
Doylestown | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Doylestown | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Monmouth Junction [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,005 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,947 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 18 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,005 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,970 | |||
Accumulated Depreciation | $ 132 | |||
Date of Construction | 2006 | |||
Date Acquired | Sep. 29, 2020 | |||
Monmouth Junction [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Monmouth Junction [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
King of Prussia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Building, Equipment and Improvements | $ 13,736 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,740 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,740 | |||
Accumulated Depreciation | $ 87 | |||
Date of Construction | 2005 | |||
Date Acquired | Sep. 29, 2020 | |||
King of Prussia [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
King of Prussia [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Trenton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Encumbrance | $ 6,343 | |||
Initial Cost to Company, Land | 2,158 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,497 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,158 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,502 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,660 | |||
Accumulated Depreciation | $ 49 | |||
Date of Construction | 2008 | |||
Date Acquired | Nov. 5, 2020 | |||
Trenton [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Trenton [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Miami - Coral Way [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,032 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,325 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 29 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,032 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,354 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,386 | |||
Accumulated Depreciation | $ 27 | |||
Date of Construction | 2018 | |||
Date Acquired | Nov. 25, 2020 | |||
Miami - Coral Way [Member] | 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 - Coral Way [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dardenne Prairie [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,312 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,070 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,312 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,388 | |||
Accumulated Depreciation | $ 13 | |||
Date of Construction | 2017 | |||
Date Acquired | Dec. 9, 2020 | |||
Dardenne Prairie [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dardenne Prairie [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Brandon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,747 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,863 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 21 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,884 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,631 | |||
Accumulated Depreciation | $ 25 | |||
Date of Construction | 2014 | |||
Date Acquired | Dec. 14, 2020 | |||
Brandon [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Brandon [Member] | 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 - South Tamiami Trail [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,240 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,063 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,240 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,068 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,308 | |||
Accumulated Depreciation | $ 30 | |||
Date of Construction | 2007 | |||
Date Acquired | Dec. 14, 2020 | |||
Sarasota - South 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 | |||
Sarasota - South 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 | |||
Murrells Inlet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 671 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,771 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,775 | |||
Gross Amount at Which Carried at Close of Period, Total | $ 9,446 | |||
Date of Construction | 2019 | |||
Date Acquired | Dec. 22, 2020 | |||
Murrells Inlet [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Murrells Inlet [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Loomis [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 3,528 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,127 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,528 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,131 | |||
Gross Amount at Which Carried at Close of Period, Total | $ 15,659 | |||
Date of Construction | 1998 | |||
Date Acquired | Dec. 23, 2020 | |||
Loomis [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Loomis [Member] | 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 - Kenmore Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 507 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,195 | |||
Gross Amount at Which Carried at Close of Period, Land | 507 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,195 | |||
Gross Amount at Which Carried at Close of Period, Total | $ 16,702 | |||
Date of Construction | 2016 | |||
Date Acquired | Dec. 28, 2020 | |||
Buffalo - Kenmore 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 - Kenmore 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 | |||
Palm Desert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,588 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,787 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,588 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,792 | |||
Gross Amount at Which Carried at Close of Period, Total | $ 11,380 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 30, 2020 | |||
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 | |||
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 |
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Cost: | |||
Balance at beginning of period | $ 4,749,473 | $ 4,398,939 | $ 4,321,410 |
Acquisitions through foreclosure | 0 | 0 | 0 |
Other acquisitions | 523,922 | 424,578 | 76,582 |
Improvements, etc. | 57,437 | 92,262 | 67,291 |
Additions during period other acquisitions, improvements, total | 581,359 | 516,840 | 143,873 |
Cost of assets disposed | (509) | (166,306) | (66,344) |
Impairment write-down | 0 | 0 | 0 |
Casualty loss | 0 | 0 | 0 |
Deductions during period | (509) | (166,306) | (66,344) |
Balance at close of period | 5,330,323 | 4,749,473 | 4,398,939 |
Accumulated Depreciation: | |||
Balance at beginning of period | 756,333 | 704,681 | 624,314 |
Depreciation expense | 117,168 | 104,218 | 102,361 |
Additions during period depreciation expense, total | 117,168 | 104,218 | 102,361 |
Accumulated depreciation of assets disposed | (323) | (52,566) | (21,994) |
Accumulated depreciation on impaired asset | 0 | 0 | 0 |
Accumulated depreciation on casualty loss | 0 | 0 | 0 |
Deductions during period | (323) | (52,566) | (21,994) |
Balance at close of period | $ 873,178 | $ 756,333 | $ 704,681 |
Schedule III Combined Real Es_4
Schedule III Combined Real Estate and Accumulated Depreciation - Additional Information (Detail) | Dec. 31, 2020USD ($) |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |
Aggregate cost of real estate for federal income tax purposes | $ 5,290,061 |