XML 83 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule III - Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances $ 708,831  
Initial Costs    
Land 553,388  
Buildings & Improvements 2,617,102  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 3,271,718  
Total Costs    
Land 553,388  
Buildings & Improvements 5,888,820  
Total 6,442,208 [1]  
Accumulated Depreciation (952,106) [2]  
Net Cost Basis 5,490,102  
Unamortized discount 1,776  
Secured notes payable 708,831 716,144
Term of operating lease obligation related to office leases 6 years  
Alexandria Center™ at Kendall Square
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 72,454  
Buildings & Improvements 191,904  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 244,342  
Total Costs    
Land 72,454  
Buildings & Improvements 436,246  
Total 508,700 [1]  
Accumulated Depreciation (30,643) [2]  
Net Cost Basis 478,057  
Alexandria Technology Square®
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 208,457 [3]  
Initial Costs    
Land 0  
Buildings & Improvements 619,658  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 166,260  
Total Costs    
Land 0  
Buildings & Improvements 785,918  
Total 785,918 [1]  
Accumulated Depreciation (121,028) [2]  
Net Cost Basis 664,890  
Unamortized discount 226  
480 Arsenal Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 6,413  
Buildings & Improvements 5,457  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 46,055  
Total Costs    
Land 6,413  
Buildings & Improvements 51,512  
Total 57,925 [1]  
Accumulated Depreciation (12,884) [2]  
Net Cost Basis 45,041  
780/790 Memorial Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 44,894  
Total Costs    
Land 0  
Buildings & Improvements 44,894  
Total 44,894 [1]  
Accumulated Depreciation (16,754) [2]  
Net Cost Basis 28,140  
500 Arsenal Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 3,360  
Buildings & Improvements 7,316  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 28,807  
Total Costs    
Land 3,360  
Buildings & Improvements 36,123  
Total 39,483 [1]  
Accumulated Depreciation (12,473) [2]  
Net Cost Basis 27,010  
167 Sidney Street/99 Erie Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 12,613  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 11,772  
Total Costs    
Land 0  
Buildings & Improvements 24,385  
Total 24,385 [1]  
Accumulated Depreciation (3,439) [2]  
Net Cost Basis 20,946  
79/96 Thirteenth Street Charlestown Navy Yard
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 4,696 [4]  
Initial Costs    
Land 0  
Buildings & Improvements 6,247  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 8,640  
Total Costs    
Land 0  
Buildings & Improvements 14,887  
Total 14,887 [1]  
Accumulated Depreciation (2,404) [2]  
Net Cost Basis 12,483  
Alexandria Park at 128
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 23,919 [4],[5]  
Initial Costs    
Land 8,514  
Buildings & Improvements 31,863  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 62,255  
Total Costs    
Land 8,514  
Buildings & Improvements 94,118  
Total 102,632 [1]  
Accumulated Depreciation (24,939) [2]  
Net Cost Basis 77,693  
19 Presidential Way
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 12,833  
Buildings & Improvements 27,333  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 64  
Total Costs    
Land 12,833  
Buildings & Improvements 27,397  
Total 40,230 [1]  
Accumulated Depreciation (5,936) [2]  
Net Cost Basis 34,294  
100 Beaver Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,257  
Buildings & Improvements 7,755  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 12,458  
Total Costs    
Land 1,257  
Buildings & Improvements 20,213  
Total 21,470 [1]  
Accumulated Depreciation (3,650) [2]  
Net Cost Basis 17,820  
285 Bear Hill Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 422  
Buildings & Improvements 3,538  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 5,348  
Total Costs    
Land 422  
Buildings & Improvements 8,886  
Total 9,308 [1]  
Accumulated Depreciation (110) [2]  
Net Cost Basis 9,198  
111/130 Forbes Boulevard
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 3,146  
Buildings & Improvements 15,725  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 2,932  
Total Costs    
Land 3,146  
Buildings & Improvements 18,657  
Total 21,803 [1]  
Accumulated Depreciation (3,526) [2]  
Net Cost Basis 18,277  
20 Walkup Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,261  
Buildings & Improvements 7,099  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 9,028  
Total Costs    
Land 2,261  
Buildings & Improvements 16,127  
Total 18,388 [1]  
Accumulated Depreciation (1,281) [2]  
Net Cost Basis 17,107  
306 Belmont Street & 350 Plantation Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,806  
Buildings & Improvements 11,696  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 1,778  
Total Costs    
Land 1,806  
Buildings & Improvements 13,474  
Total 15,280 [1]  
Accumulated Depreciation (3,255) [2]  
Net Cost Basis 12,025  
30 Bearfoot Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,220  
Buildings & Improvements 22,375  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 44  
Total Costs    
Land 1,220  
Buildings & Improvements 22,419  
Total 23,639 [1]  
Accumulated Depreciation (4,951) [2]  
Net Cost Basis 18,688  
Alexandria Center™ for Science & Technology
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 62,074  
Buildings & Improvements 145,303  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 271,071  
Total Costs    
Land 62,074  
Buildings & Improvements 416,374  
Total 478,448 [1]  
Accumulated Depreciation (41,141) [2]  
Net Cost Basis 437,307  
Alexandria Technology Center - Gateway
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 100,019 [6]  
Initial Costs    
Land 45,425  
Buildings & Improvements 121,059  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 13,965  
Total Costs    
Land 45,425  
Buildings & Improvements 135,024  
Total 180,449 [1]  
Accumulated Depreciation (31,487) [2]  
Net Cost Basis 148,962  
249/259 East Grand Avenue
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 46,013  
Initial Costs    
Land 14,289  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 119,463  
Total Costs    
Land 14,289  
Buildings & Improvements 119,463  
Total 133,752 [1]  
Accumulated Depreciation (10,418) [2]  
Net Cost Basis 123,334  
400/450 East Jamie Court
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 107,039  
Total Costs    
Land 0  
Buildings & Improvements 107,039  
Total 107,039 [1]  
Accumulated Depreciation (10,654) [2]  
Net Cost Basis 96,385  
500 Forbes Boulevard
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 38,911  
Buildings & Improvements 75,337  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 13,604  
Total Costs    
Land 38,911  
Buildings & Improvements 88,941  
Total 127,852 [1]  
Accumulated Depreciation (14,240) [2]  
Net Cost Basis 113,612  
7000 Shoreline Court
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 31,835 [6]  
Initial Costs    
Land 7,038  
Buildings & Improvements 39,704  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 7,107  
Total Costs    
Land 7,038  
Buildings & Improvements 46,811  
Total 53,849 [1]  
Accumulated Depreciation (10,531) [2]  
Net Cost Basis 43,318  
341/343 Oyster Point Boulevard
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 6,127  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 31,487  
Total Costs    
Land 6,127  
Buildings & Improvements 31,487  
Total 37,614 [1]  
Accumulated Depreciation (12,833) [2]  
Net Cost Basis 24,781  
849/863 Mitten Road & 866 Malcolm Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 3,211  
Buildings & Improvements 8,665  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 15,130  
Total Costs    
Land 3,211  
Buildings & Improvements 23,795  
Total 27,006 [1]  
Accumulated Depreciation (7,510) [2]  
Net Cost Basis 19,496  
2425 Garcia Avenue & 2400/2450 Bayshore Parkway
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 847  
Initial Costs    
Land 1,512  
Buildings & Improvements 21,323  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 23,763  
Total Costs    
Land 1,512  
Buildings & Improvements 45,086  
Total 46,598 [1]  
Accumulated Depreciation (15,265) [2]  
Net Cost Basis 31,333  
3165 Porter Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 20,873 [5]  
Initial Costs    
Land 0  
Buildings & Improvements 19,154  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 2,088  
Total Costs    
Land 0  
Buildings & Improvements 21,242  
Total 21,242 [1]  
Accumulated Depreciation (5,146) [2]  
Net Cost Basis 16,096  
75/125 Shoreway Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 6,617  
Buildings & Improvements 7,091  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 10,432  
Total Costs    
Land 6,617  
Buildings & Improvements 17,523  
Total 24,140 [1]  
Accumulated Depreciation (2,718) [2]  
Net Cost Basis 21,422  
3350 West Bayshore Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 4,800  
Buildings & Improvements 6,693  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 10,681  
Total Costs    
Land 4,800  
Buildings & Improvements 17,374  
Total 22,174 [1]  
Accumulated Depreciation (3,030) [2]  
Net Cost Basis 19,144  
2625/2627/2631 Hanover Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 4,014  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 15,134  
Total Costs    
Land 0  
Buildings & Improvements 19,148  
Total 19,148 [1]  
Accumulated Depreciation (7,037) [2]  
Net Cost Basis 12,111  
ARE Nautilus
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 6,683  
Buildings & Improvements 27,600  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 81,621  
Total Costs    
Land 6,683  
Buildings & Improvements 109,221  
Total 115,904 [1]  
Accumulated Depreciation (22,200) [2]  
Net Cost Basis 93,704  
ARE Sunrise
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 19,841 [7]  
Initial Costs    
Land 2,768  
Buildings & Improvements 15,491  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 41,360  
Total Costs    
Land 2,768  
Buildings & Improvements 56,851  
Total 59,619 [1]  
Accumulated Depreciation (28,685) [2]  
Net Cost Basis 30,934  
ARE Spectrum
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 19,576  
Buildings & Improvements 78,438  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 3,958  
Total Costs    
Land 19,576  
Buildings & Improvements 82,396  
Total 101,972 [1]  
Accumulated Depreciation (13,290) [2]  
Net Cost Basis 88,682  
11119 North Torrey Pines Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 9,994  
Buildings & Improvements 37,099  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 32,744  
Total Costs    
Land 9,994  
Buildings & Improvements 69,843  
Total 79,837 [1]  
Accumulated Depreciation (4,364) [2]  
Net Cost Basis 75,473  
5200 Illumina Way
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 24,607  
Buildings & Improvements 96,606  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 68,719  
Total Costs    
Land 24,607  
Buildings & Improvements 165,325  
Total 189,932 [1]  
Accumulated Depreciation (10,887) [2]  
Net Cost Basis 179,045  
10300 Campus Point Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 17,945  
Buildings & Improvements 86,645  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 98,089  
Total Costs    
Land 17,945  
Buildings & Improvements 184,734  
Total 202,679 [1]  
Accumulated Depreciation (8,021) [2]  
Net Cost Basis 194,658  
ARE Esplanade
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 11,598 [7]  
Initial Costs    
Land 6,309  
Buildings & Improvements 26,925  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 47,215  
Total Costs    
Land 6,309  
Buildings & Improvements 74,140  
Total 80,449 [1]  
Accumulated Depreciation (7,510) [2]  
Net Cost Basis 72,939  
ARE Towne Centre
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 34,866 [5]  
Initial Costs    
Land 853  
Buildings & Improvements 26,861  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 18,401  
Total Costs    
Land 853  
Buildings & Improvements 45,262  
Total 46,115 [1]  
Accumulated Depreciation (24,260) [2]  
Net Cost Basis 21,855  
9880 Campus Point Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 3,900  
Buildings & Improvements 16,165  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 20,048  
Total Costs    
Land 3,900  
Buildings & Improvements 36,213  
Total 40,113 [1]  
Accumulated Depreciation (7,914) [2]  
Net Cost Basis 32,199  
5810/5820/6138/6150 Nancy Ridge Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 11,689 [5]  
Initial Costs    
Land 3,913  
Buildings & Improvements 20,496  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 11,760  
Total Costs    
Land 3,913  
Buildings & Improvements 32,256  
Total 36,169 [1]  
Accumulated Depreciation (7,039) [2]  
Net Cost Basis 29,130  
ARE Portola
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 6,476  
Buildings & Improvements 23,327  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 20,039  
Total Costs    
Land 6,476  
Buildings & Improvements 43,366  
Total 49,842 [1]  
Accumulated Depreciation (3,873) [2]  
Net Cost Basis 45,969  
10121/10151 Barnes Canyon Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 5,100  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 0  
Total Costs    
Land 0  
Buildings & Improvements 5,100  
Total 5,100 [1]  
Accumulated Depreciation 0 [2]  
Net Cost Basis 5,100  
7330 Carroll Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 4,655 [4]  
Initial Costs    
Land 2,650  
Buildings & Improvements 19,878  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 1,145  
Total Costs    
Land 2,650  
Buildings & Improvements 21,023  
Total 23,673 [1]  
Accumulated Depreciation (1,805) [2]  
Net Cost Basis 21,868  
5871 Oberlin Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 6,485 [8]  
Initial Costs    
Land 1,349  
Buildings & Improvements 8,016  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 3,529  
Total Costs    
Land 1,349  
Buildings & Improvements 11,545  
Total 12,894 [1]  
Accumulated Depreciation (650) [2]  
Net Cost Basis 12,244  
Unamortized discount 39  
6146/6166 Nancy Ridge Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,248  
Buildings & Improvements 3,839  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 4,970  
Total Costs    
Land 1,248  
Buildings & Improvements 8,809  
Total 10,057 [1]  
Accumulated Depreciation (5,462) [2]  
Net Cost Basis 4,595  
11025/11035/11045 Roselle Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,672  
Buildings & Improvements 8,709  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 12,846  
Total Costs    
Land 1,672  
Buildings & Improvements 21,555  
Total 23,227 [1]  
Accumulated Depreciation (5,172) [2]  
Net Cost Basis 18,055  
3985 Sorrento Valley Boulevard
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 7,570 [9]  
Initial Costs    
Land 2,422  
Buildings & Improvements 15,456  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 445  
Total Costs    
Land 2,422  
Buildings & Improvements 15,901  
Total 18,323 [1]  
Accumulated Depreciation (1,296) [2]  
Net Cost Basis 17,027  
Unamortized discount 90  
10505 Roselle Street & 3770 Tansy Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,094  
Buildings & Improvements 3,074  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 3,881  
Total Costs    
Land 1,094  
Buildings & Improvements 6,955  
Total 8,049 [1]  
Accumulated Depreciation (5,014) [2]  
Net Cost Basis 3,035  
13112 Evening Creek Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 12,557 [7]  
Initial Costs    
Land 7,393  
Buildings & Improvements 27,950  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 150  
Total Costs    
Land 7,393  
Buildings & Improvements 28,100  
Total 35,493 [1]  
Accumulated Depreciation (4,759) [2]  
Net Cost Basis 30,734  
Alexandria Center™ for Life Science
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 516,879  
Total Costs    
Land 0  
Buildings & Improvements 516,879  
Total 516,879 [1]  
Accumulated Depreciation (32,334) [2]  
Net Cost Basis 484,545  
100 Phillips Parkway
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 9,640 [4]  
Initial Costs    
Land 1,840  
Buildings & Improvements 2,298  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 14,807  
Total Costs    
Land 1,840  
Buildings & Improvements 17,105  
Total 18,945 [1]  
Accumulated Depreciation (7,534) [2]  
Net Cost Basis 11,411  
102 Witmer Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,625  
Buildings & Improvements 19,715  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 5,641  
Total Costs    
Land 1,625  
Buildings & Improvements 25,356  
Total 26,981 [1]  
Accumulated Depreciation (5,434) [2]  
Net Cost Basis 21,547  
701 Veterans Circle
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,468  
Buildings & Improvements 7,885  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 24  
Total Costs    
Land 1,468  
Buildings & Improvements 7,909  
Total 9,377 [1]  
Accumulated Depreciation (1,277) [2]  
Net Cost Basis 8,100  
5100 Campus Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 327  
Buildings & Improvements 2,117  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 1,189  
Total Costs    
Land 327  
Buildings & Improvements 3,306  
Total 3,633 [1]  
Accumulated Depreciation (1,169) [2]  
Net Cost Basis 2,464  
9800 Medical Center Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 76,000  
Initial Costs    
Land 5,523  
Buildings & Improvements 99,696  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 93,752  
Total Costs    
Land 5,523  
Buildings & Improvements 193,448  
Total 198,971 [1]  
Accumulated Depreciation (35,579) [2]  
Net Cost Basis 163,392  
1330 Piccard Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,800  
Buildings & Improvements 11,533  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 28,530  
Total Costs    
Land 2,800  
Buildings & Improvements 40,063  
Total 42,863 [1]  
Accumulated Depreciation (11,373) [2]  
Net Cost Basis 31,490  
1500/1550 East Gude Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,523  
Buildings & Improvements 7,731  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 4,802  
Total Costs    
Land 1,523  
Buildings & Improvements 12,533  
Total 14,056 [1]  
Accumulated Depreciation (4,597) [2]  
Net Cost Basis 9,459  
14920/15010 Broschart Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 6,006 [10]  
Initial Costs    
Land 4,904  
Buildings & Improvements 15,846  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 3,778  
Total Costs    
Land 4,904  
Buildings & Improvements 19,624  
Total 24,528 [1]  
Accumulated Depreciation (2,648) [2]  
Net Cost Basis 21,880  
Unamortized discount 91  
1405 Research Boulevard
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 899  
Buildings & Improvements 21,946  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 11,479  
Total Costs    
Land 899  
Buildings & Improvements 33,425  
Total 34,324 [1]  
Accumulated Depreciation (9,183) [2]  
Net Cost Basis 25,141  
5 Research Place
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,466  
Buildings & Improvements 5,708  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 26,651  
Total Costs    
Land 1,466  
Buildings & Improvements 32,359  
Total 33,825 [1]  
Accumulated Depreciation (5,604) [2]  
Net Cost Basis 28,221  
9920 Medical Center Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,797  
Buildings & Improvements 8,060  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 306  
Total Costs    
Land 2,797  
Buildings & Improvements 8,366  
Total 11,163 [1]  
Accumulated Depreciation (1,932) [2]  
Net Cost Basis 9,231  
5 Research Court
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,647  
Buildings & Improvements 13,258  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 5,142  
Total Costs    
Land 1,647  
Buildings & Improvements 18,400  
Total 20,047 [1]  
Accumulated Depreciation (7,092) [2]  
Net Cost Basis 12,955  
12301 Parklawn Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,476  
Buildings & Improvements 7,267  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 462  
Total Costs    
Land 1,476  
Buildings & Improvements 7,729  
Total 9,205 [1]  
Accumulated Depreciation (1,719) [2]  
Net Cost Basis 7,486  
Alexandria Technology Center - Gaithersburg I
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 10,183  
Buildings & Improvements 59,641  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 20,502  
Total Costs    
Land 10,183  
Buildings & Improvements 80,143  
Total 90,326 [1]  
Accumulated Depreciation (20,414) [2]  
Net Cost Basis 69,912  
Alexandria Technology Center - Gaithersburg II
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 4,531  
Buildings & Improvements 21,594  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 29,741  
Total Costs    
Land 4,531  
Buildings & Improvements 51,335  
Total 55,866 [1]  
Accumulated Depreciation (19,864) [2]  
Net Cost Basis 36,002  
16020 Industrial Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,924  
Buildings & Improvements 19,664  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 700  
Total Costs    
Land 2,924  
Buildings & Improvements 20,364  
Total 23,288 [1]  
Accumulated Depreciation (8,989) [2]  
Net Cost Basis 14,299  
401 Professional Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,129  
Buildings & Improvements 6,941  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 5,652  
Total Costs    
Land 1,129  
Buildings & Improvements 12,593  
Total 13,722 [1]  
Accumulated Depreciation (4,056) [2]  
Net Cost Basis 9,666  
950 Wind River Lane
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,400  
Buildings & Improvements 10,620  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 1,050  
Total Costs    
Land 2,400  
Buildings & Improvements 11,670  
Total 14,070 [1]  
Accumulated Depreciation (1,168) [2]  
Net Cost Basis 12,902  
620 Professional Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 784  
Buildings & Improvements 4,705  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 1,600  
Total Costs    
Land 784  
Buildings & Improvements 6,305  
Total 7,089 [1]  
Accumulated Depreciation (1,052) [2]  
Net Cost Basis 6,037  
8000/9000/10000 Virginia Manor Road
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 13,679  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 4,764  
Total Costs    
Land 0  
Buildings & Improvements 18,443  
Total 18,443 [1]  
Accumulated Depreciation (7,244) [2]  
Net Cost Basis 11,199  
14225 Newbrook Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 28,659 [7]  
Initial Costs    
Land 4,800  
Buildings & Improvements 27,639  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 5,354  
Total Costs    
Land 4,800  
Buildings & Improvements 32,993  
Total 37,793 [1]  
Accumulated Depreciation (11,756) [2]  
Net Cost Basis 26,037  
1201/1208 Eastlake Avenue
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 42,366 [7]  
Initial Costs    
Land 5,810  
Buildings & Improvements 47,149  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 14,955  
Total Costs    
Land 5,810  
Buildings & Improvements 62,104  
Total 67,914 [1]  
Accumulated Depreciation (17,337) [2]  
Net Cost Basis 50,577  
1616 Eastlake Avenue
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 6,940  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 80,418  
Total Costs    
Land 6,940  
Buildings & Improvements 80,418  
Total 87,358 [1]  
Accumulated Depreciation (15,772) [2]  
Net Cost Basis 71,586  
1551 Eastlake Avenue
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 7,292  
Buildings & Improvements 17,161  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 33,267  
Total Costs    
Land 7,292  
Buildings & Improvements 50,428  
Total 57,720 [1]  
Accumulated Depreciation (4,867) [2]  
Net Cost Basis 52,853  
199 East Blaine Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 240  
Initial Costs    
Land 6,528  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 71,679  
Total Costs    
Land 6,528  
Buildings & Improvements 71,679  
Total 78,207 [1]  
Accumulated Depreciation (7,916) [2]  
Net Cost Basis 70,291  
219 Terry Avenue North
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,819  
Buildings & Improvements 2,302  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 18,540  
Total Costs    
Land 1,819  
Buildings & Improvements 20,842  
Total 22,661 [1]  
Accumulated Depreciation (1,176) [2]  
Net Cost Basis 21,485  
1600 Fairview Avenue
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,212  
Buildings & Improvements 6,788  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 5,962  
Total Costs    
Land 2,212  
Buildings & Improvements 12,750  
Total 14,962 [1]  
Accumulated Depreciation (2,274) [2]  
Net Cost Basis 12,688  
3000/3018 Western Avenue
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,432  
Buildings & Improvements 7,497  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 15,159  
Total Costs    
Land 1,432  
Buildings & Improvements 22,656  
Total 24,088 [1]  
Accumulated Depreciation (6,918) [2]  
Net Cost Basis 17,170  
410 West Harrison/410 Elliott Avenue West
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 3,857  
Buildings & Improvements 1,989  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 10,477  
Total Costs    
Land 3,857  
Buildings & Improvements 12,466  
Total 16,323 [1]  
Accumulated Depreciation (2,250) [2]  
Net Cost Basis 14,073  
Alexandria Technology Center Alston
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 913  
Buildings & Improvements 17,482  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 25,221  
Total Costs    
Land 913  
Buildings & Improvements 42,703  
Total 43,616 [1]  
Accumulated Depreciation (16,669) [2]  
Net Cost Basis 26,947  
108/110/112/114 Alexander Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 376  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 41,996  
Total Costs    
Land 0  
Buildings & Improvements 42,372  
Total 42,372 [1]  
Accumulated Depreciation (10,294) [2]  
Net Cost Basis 32,078  
Alexandria Innovation Center - Research Triangle Park
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,065  
Buildings & Improvements 21,218  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 24,407  
Total Costs    
Land 1,065  
Buildings & Improvements 45,625  
Total 46,690 [1]  
Accumulated Depreciation (9,919) [2]  
Net Cost Basis 36,771  
6 Davis Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 821  
Buildings & Improvements 10,712  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 500  
Total Costs    
Land 821  
Buildings & Improvements 11,212  
Total 12,033 [1]  
Accumulated Depreciation (644) [2]  
Net Cost Basis 11,389  
7 Triangle Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 701  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 31,643  
Total Costs    
Land 701  
Buildings & Improvements 31,643  
Total 32,344 [1]  
Accumulated Depreciation (2,048) [2]  
Net Cost Basis 30,296  
407 Davis Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 1,229  
Buildings & Improvements 17,733  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 0  
Total Costs    
Land 1,229  
Buildings & Improvements 17,733  
Total 18,962 [1]  
Accumulated Depreciation (137) [2]  
Net Cost Basis 18,825  
2525 East NC Highway 54
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 713  
Buildings & Improvements 12,827  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 843  
Total Costs    
Land 713  
Buildings & Improvements 13,670  
Total 14,383 [1]  
Accumulated Depreciation (3,314) [2]  
Net Cost Basis 11,069  
601 Keystone Park Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 785  
Buildings & Improvements 11,546  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 4,989  
Total Costs    
Land 785  
Buildings & Improvements 16,535  
Total 17,320 [1]  
Accumulated Depreciation (2,713) [2]  
Net Cost Basis 14,607  
5 Triangle Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 161  
Buildings & Improvements 3,409  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 2,857  
Total Costs    
Land 161  
Buildings & Improvements 6,266  
Total 6,427 [1]  
Accumulated Depreciation (1,912) [2]  
Net Cost Basis 4,515  
6101 Quadrangle Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 951  
Buildings & Improvements 3,982  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 8,400  
Total Costs    
Land 951  
Buildings & Improvements 12,382  
Total 13,333 [1]  
Accumulated Depreciation (885) [2]  
Net Cost Basis 12,448  
555 Heritage Drive
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,919  
Buildings & Improvements 5,311  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 11,937  
Total Costs    
Land 2,919  
Buildings & Improvements 17,248  
Total 20,167 [1]  
Accumulated Depreciation (2,023) [2]  
Net Cost Basis 18,144  
1781 W. 75th Avenue
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,253  
Buildings & Improvements 4,644  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 9,281  
Total Costs    
Land 2,253  
Buildings & Improvements 13,925  
Total 16,178 [1]  
Accumulated Depreciation (2,086) [2]  
Net Cost Basis 14,092  
7990 Enterprise Street
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 2,491  
Buildings & Improvements 9,589  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 109  
Total Costs    
Land 2,491  
Buildings & Improvements 9,698  
Total 12,189 [1]  
Accumulated Depreciation (1,922) [2]  
Net Cost Basis 10,267  
275 Armand Frappier
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 7,643  
Buildings & Improvements 23,043  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 8,983  
Total Costs    
Land 7,643  
Buildings & Improvements 32,026  
Total 39,669 [1]  
Accumulated Depreciation (5,140) [2]  
Net Cost Basis 34,529  
525 Cartier Boulevard West
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 3,201  
Buildings & Improvements 20,511  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 0  
Total Costs    
Land 3,201  
Buildings & Improvements 20,511  
Total 23,712 [1]  
Accumulated Depreciation (4,525) [2]  
Net Cost Basis 19,187  
661 University Avenue (12)
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0 [11]  
Initial Costs    
Land 0 [11]  
Buildings & Improvements 0 [11]  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 87,200 [11]  
Total Costs    
Land 0 [11]  
Buildings & Improvements 87,200 [11]  
Total 87,200 [1],[11]  
Accumulated Depreciation (9,302) [11],[2]  
Net Cost Basis 77,898 [11]  
129/161/165 North Hill Avenue & 6 Thomas
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 3,091  
Buildings & Improvements 5,546  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 15,325  
Total Costs    
Land 3,091  
Buildings & Improvements 20,871  
Total 23,962 [1]  
Accumulated Depreciation (5,769) [2]  
Net Cost Basis 18,193  
China
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 0  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 58,831  
Total Costs    
Land 0  
Buildings & Improvements 58,831  
Total 58,831 [1]  
Accumulated Depreciation (1,709) [2]  
Net Cost Basis 57,122  
India
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 742  
Buildings & Improvements 0  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 47,526  
Total Costs    
Land 742  
Buildings & Improvements 47,526  
Total 48,268 [1]  
Accumulated Depreciation (3,015) [2]  
Net Cost Basis 45,253  
Various
   
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation    
Encumbrances 0  
Initial Costs    
Land 8,231  
Buildings & Improvements 12,147  
Costs Capitalized Subsequent to Acquisition    
Buildings & Improvements 101,847  
Total Costs    
Land 8,231  
Buildings & Improvements 113,994  
Total 122,225 [1]  
Accumulated Depreciation (26,068) [2]  
Net Cost Basis 96,157  
7330 Carroll Road, 100 Phillips Parkway, 79/96 Thirteen Street, Alexandria Park at 128
   
Total Costs    
Secured notes payable 31,308  
Number of real estate properties subject to secured debt 4  
Alexandria at 128, 3165 Porter Drive, ARE Towne Center, 5810/5820/6138/6150 Nancy Ridge Drive
   
Total Costs    
Secured notes payable 79,030  
Number of real estate properties subject to secured debt 6  
Alexandria Technology Center - Gateway, 7000 Shoreline Court
   
Total Costs    
Secured notes payable 131,854  
Number of real estate properties subject to secured debt 4  
14225 Newbrook Drive, 1201 and 1208 Eastlake Avenue, 13112 Evening Creek Drive, ARE Esplanade, ARE Sunrise
   
Total Costs    
Secured notes payable $ 115,021  
Number of real estate properties subject to secured debt 6  
Land improvements
   
Total Costs    
Estimated useful life 20 years  
Minimum | Buildings and building improvements
   
Total Costs    
Estimated useful life 30 years  
Maximum | Buildings and building improvements
   
Total Costs    
Estimated useful life 40 years  
Asset under Construction | 661 University Avenue (12)
   
Total Costs    
Gross investment per square foot 112  
Term of operating lease obligation related to office leases 48 years  
Area of real estate property 780,540  
[1] The aggregate cost of real estate for federal income tax purposes is not materially different from the cost basis under GAAP (unaudited).
[2] The depreciable life for buildings and improvements ranges from 30 to 40 years, 20 for land improvements, and the term of the respective lease for tenant improvement.
[3] The balance shown includes an unamortized discount of $226.
[4] Loan of $31,308 secured by four properties identified by this reference.
[5] Loan of $79,030 secured by six properties identified by this reference.
[6] Loan of $131,854 secured by four properties identified by this reference.
[7] Loan of $115,021 secured by six properties identified by this reference.
[8] The balance shown includes an unamortized premium of $39.
[9] The balance shown includes an unamortized premium of $90.
[10] The balance shown includes an unamortized premium of $91.
[11] Represents land and land improvements with a gross investment of approximately $112 per RSF at December 31, 2013, which we have leased to a client tenant with a remaining lease term of approximately 48 years. Our client tenant has commenced construction of a 780,540 RSF multi-tenant laboratory/office building in Toronto. Pursuant to our lease, we are not required to contribute additional capital towards the project. In addition, we expect to receive rent under our lease upon stabilization of the project.